Civic Intelligence

White Mountain Land Alliance Inc

EIN 20-2066286 • 501(c)3 • Lakeside, AZ

Profile

LAND TRUST

PO Box 803Lakeside, AZ 85929

www.wmlandtrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

10th percentile

-95%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,250

Down $21,494 (-38%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,250

Down $21,494 (-38%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$22,525

Down $16,963 (-43%) from 2013

Expenses

Down

$44,019

Down $39,054 (-47%) from 2013

Net Income

Up

-$21,494

Up $22,091 (+51%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $157,694Net Assets 2011: $157,6942011Assets 2012: $100,329Net Assets 2012: $100,3292012Assets 2013: $56,744Net Assets 2013: $56,7442013Assets 2014: $35,250Net Assets 2014: $35,2502014

Highlighted filing

2014

Assets$35,250
Liabilities-
Net Assets$35,250
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: -$18,526Expenses 2011: $50,484Net Income 2011: -$69,0102011Revenue 2012: $29,817Expenses 2012: $87,182Net Income 2012: -$57,3652012Revenue 2013: $39,488Expenses 2013: $83,073Net Income 2013: -$43,5852013Revenue 2014: $22,525Expenses 2014: $44,019Net Income 2014: -$21,4942014

Highlighted filing

2014

Revenue$22,525
Expenses$44,019
Net Income-$21,494
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,250
Liabilities
-
Net assets
$35,250
Revenue
$22,525
Expenses
$44,019
Net income
-$21,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.23$0.44$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.39$0.83$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.30$0.87$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.19$0.50$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$37,003
Mission and Program Overview

Mission

LAND TRUST

Program Services

DescriptionGrantsExpenses
WORKING WITH LOCAL COMMUNITIES AND LAND OWNERS TO PROTECT AND SECURE OPEN SPACES INCLUDING CONSERVATION EASEMENTS-$44,019
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ANDERSONTreasurer-$0--
RUTH ANN SMITHVice Preside-$0--
LYNN KRIGBAUMSecretary-$0--
SUE SITKOPresident-$0--
Filing and Contact Details

Filer

Filer Name
White Mountain Land Alliance Inc
EIN
20-2066286
Phone
9282423218
Address
PO BOX 803, LAKESIDE, AZ 85929

Signing Officer

Name
Jim Anderson
Title
Treasurer
Phone
9282423218
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie G Irwin CPA
Address
PO BOX 1554 / 782 NAVAJO LANE, LAKESIDE, AZ 85929
Preparer
Stephanie G Irwin CPA
Phone
9283676621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous office 10,257 bank fees 134 3,396 total 13,787”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JIM ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09282423518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04923 BRANDING IRON LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt04923 BRANDING IRON LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINETOP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015500
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035250
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06929
IRS990EZ/GrossReceiptsAmt037003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH ANN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN KRIGBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE SITKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAND TRUST
IRS990EZ/PrintingPublicationsPostageAmt01210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING WITH LOCAL COMMUNITIES AND LAND OWNERS TO PROTECT AND SECURE OPEN SPACES INCLUDING CONSERVATION EASEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028707
IRS990EZ/SaleOfAssetsGrossAmt021407
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044019
IRS990EZ/TotalProgramServiceExpensesAmt044019
IRS990EZ/TotalRevenueAmt022525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WMLANDTRUST.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04322
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01565
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04261
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90680
IRS990ScheduleA/PublicSupportPY509Pct00.91460
IRS990ScheduleA/PublicSupportTotal509Amt042051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt042051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS OFFICE 10,257 BANK FEES 134 3,396 TOTAL 13,787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282423218
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MOUNTAIN LAND ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0202066286
ReturnHeader/Filer/PhoneNum09282423218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 803
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1554 / 782 NAVAJO LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085929
ReturnHeader/PreparerPersonGrp/PhoneNum09283676621
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-28T10:16:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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