Civic Intelligence

White Mountain Land Alliance Inc

990EZ • Fiscal year 2011 • EIN 20-2066286

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

Organization ProfileWWW.WMLANDTRUST.ORG
PO Box 80385929
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

100th percentile

373%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$157,694

No earlier filing loaded for comparison.

Net Assets

$157,694

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$18,526

No earlier filing loaded for comparison.

Expenses

$50,484

No earlier filing loaded for comparison.

Net Income

-$69,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$157,694
Liabilities-
Net Assets$157,694
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-$18,526
Expenses$50,484
Net Income-$69,010
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

LAND TRUST

Filing and Contact Details

Filer

EIN
20-2066286
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0JIM ANDERSON
CompensationExplanation/Compensation/PersonName1BOB VAHLE
CompensationExplanation/Compensation/PersonName2LYNN KRIGBAUM
CompensationExplanation/Compensation/PersonName3SUE SITKO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0226704
IRS990EZ/CashSavingsAndInvestments/EOY0157694
IRS990EZ/ContributionsGiftsGrantsEtc0568
IRS990EZ/CostOtherBasisAndSalesExpenses069327
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-69010
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-22975
IRS990EZ/GrossAmountFromSaleOfAssets046352
IRS990EZ/GrossReceipts050801
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03881
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0226704
IRS990EZ/NetAssetsOrFundBalancesBOY0226704
IRS990EZ/NetAssetsOrFundBalances/EOY0157694
IRS990EZ/NetAssetsOrFundBalancesEOY0157694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104923 BRANDING IRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122254 PINE LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 3397
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PINETOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PINETOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PINETOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB VAHLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN KRIGBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE SITKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal015541
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LAND TRUST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKING WITH LOCAL COMMUNITIES AND LAND OWNERS TO PROTECT AND SECURE OPEN SPACES INCLUDING CONSERVATION EASEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015541
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034448
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104923 BRANDING IRON LOOP
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine204923 BRANDING IRON LOOP
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINETOP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085935
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09282423518
IRS990EZ/TotalAssets/BOY0226704
IRS990EZ/TotalAssets/EOY0157694
IRS990EZ/TotalExpenses050484
IRS990EZ/TotalProgramServiceExpenses015541
IRS990EZ/TotalRevenue0-18526
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WMLANDTRUST.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0235220
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0280599
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02449
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02449
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear02449
IRS990ScheduleA/Post1975UBTI/Total02449
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99130
IRS990ScheduleA/PublicSupportTotal5090280599
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0568
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019466
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024845
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0235220
IRS990ScheduleA/Total509/Total0280599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0235220
IRS990ScheduleA/TotalSupportTotal/Total0283048
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PRINTING 161 PO BOX RENT 56 OFFICE SUPPLIES 782 SAFE DEPOSIT BOX 45 COMPUTER SOFTWARE 765 CELL PHONE 600 ECON DEVELOPMENT WORKSHOP 375 INSURANCE 842 MISCELLANEOUS 100 DUES 2,448 PROGRAM DONATIONS 9,367 TOTAL 15,541
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202066286
ReturnHeader/Filer/Name/BusinessNameLine10WHITE MOUNTAIN LAND ALLIANCE INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone09282423218
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 803
ReturnHeader/Filer/USAddress/City0LAKESIDE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085929
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-12
ReturnHeader/Officer/Name0JIM ANDERSON
ReturnHeader/Officer/Phone09282423218
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHANIE G IRWIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1554 / 782 NAVAJO LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKESIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085929
ReturnHeader/Preparer/Name0STEPHANIE G IRWIN CPA
ReturnHeader/Preparer/Phone09283676621
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T16:41:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,694
Liabilities
-
Net assets
$157,694
Revenue
-$18,526
Expenses
$50,484
Net income
-$69,010
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits