Civic Intelligence

Whitney Plaza Owner'S Association

990EZ • Fiscal year 2012 • EIN 20-5991561

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.WHITNEYBENEFITS.ORG
PO Box H82801
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,921

No earlier filing loaded for comparison.

Net Assets

$5,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$62,075

No earlier filing loaded for comparison.

Expenses

$61,452

No earlier filing loaded for comparison.

Net Income

$623

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.

$60K$40K$20K$0-$20KAssets 2012: $5,921Net Assets 2012: $5,9212012Assets 2013: $8,110Net Assets 2013: $8,1102013Assets 2014: $5,957Liabilities 2014: $780Net Assets 2014: $5,1772014Assets 2015: $3,513Liabilities 2015: $1,579Net Assets 2015: $1,9342015Assets 2016: $5,557Liabilities 2016: $5,444Net Assets 2016: $1132016Assets 2017: $5,253Liabilities 2017: $2,827Net Assets 2017: $2,4262017Assets 2018: $3,825Liabilities 2018: $4,197Net Assets 2018: -$3722018Assets 2019: $16,586Liabilities 2019: $2,413Net Assets 2019: $14,1732019Assets 2020: $18,434Liabilities 2020: $1,656Net Assets 2020: $16,7782020Assets 2021: $23,980Liabilities 2021: $2,810Net Assets 2021: $21,1702021Assets 2022: $32,679Liabilities 2022: $10,368Net Assets 2022: $22,3112022Assets 2023: $28,850Liabilities 2023: $4,671Net Assets 2023: $24,1792023Assets 2024: $31,573Liabilities 2024: $1,781Net Assets 2024: $29,7922024Assets 2025: $48,962Liabilities 2025: $2,683Net Assets 2025: $46,2792025

Highlighted filing

2012

Assets$5,921
Liabilities-
Net Assets$5,921
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $62,075Expenses 2012: $61,452Net Income 2012: $6232012Revenue 2013: $30,500Expenses 2013: $28,311Net Income 2013: $2,1892013Revenue 2014: $32,500Expenses 2014: $35,433Net Income 2014: -$2,9332014Revenue 2015: $29,075Expenses 2015: $32,318Net Income 2015: -$3,2432015Revenue 2016: $35,690Expenses 2016: $37,511Net Income 2016: -$1,8212016Revenue 2017: $42,475Expenses 2017: $40,162Net Income 2017: $2,3132017Revenue 2018: $39,150Expenses 2018: $41,948Net Income 2018: -$2,7982018Revenue 2019: $51,399Expenses 2019: $36,854Net Income 2019: $14,5452019Revenue 2020: $44,275Expenses 2020: $41,670Net Income 2020: $2,6052020Revenue 2021: $59,275Expenses 2021: $54,883Net Income 2021: $4,3922021Revenue 2022: $55,377Expenses 2022: $54,235Net Income 2022: $1,1422022Revenue 2023: $51,160Expenses 2023: $49,295Net Income 2023: $1,8652023Revenue 2024: $55,821Expenses 2024: $50,204Net Income 2024: $5,6172024Revenue 2025: $71,171Expenses 2025: $54,684Net Income 2025: $16,4872025

Highlighted filing

2012

Revenue$62,075
Expenses$61,452
Net Income$623
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of the organization is to handle the maintenance and other needs of the owners and tenants of property in the whitney plaza pub.

Filing and Contact Details

Filer

EIN
20-5991561
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03603
IRS990EZ/CashSavingsAndInvestments/EOY04904
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0623
IRS990EZ/FeesAndOthPymtToIndContractors02250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts062075
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues062075
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05298
IRS990EZ/NetAssetsOrFundBalancesBOY05298
IRS990EZ/NetAssetsOrFundBalances/EOY05921
IRS990EZ/NetAssetsOrFundBalancesEOY05921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101470 SUGARLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICIA I HIPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN C HARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN E GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01695
IRS990EZ/OtherAssetsTotal/EOY01017
IRS990EZ/OtherExpensesTotal059158
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of the organization is to handle the maintenance and other needs of the owners and tenants of property in the Whitney Plaza PUD.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of the organization is to handle the maintenance and other needs of the owners and tenants of property in the Whitney Plaza PUD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061452
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101470 SUGARLAND DRIVE SUITE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082801
IRS990EZ/TheBooksAreInCareOf/NamePerson0HARKER MELLINGER CPAS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076720785
IRS990EZ/TotalAssets/BOY05298
IRS990EZ/TotalAssets/EOY05921
IRS990EZ/TotalExpenses061452
IRS990EZ/TotalProgramServiceExpenses061452
IRS990EZ/TotalRevenue062075
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1695 Machinery and Equipment - Ending $1017
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES & LICENSES $25
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS & ENTERTAINMENT $273
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE $1396
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES $1752
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $2812
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS & MAINT $52222
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $678
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205991561
ReturnHeader/Filer/Name/BusinessNameLine10WHITNEY PLAZA OWNERS ASSOCIATION
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX H
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0ALICIA I HIPPLE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARKER MELLINGER CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101470 Sugarland Dr Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sheridan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082801
ReturnHeader/Preparer/Name0STEVEN C HARKER CPA
ReturnHeader/Preparer/Phone03076720785
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T14:19:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,921
Liabilities
-
Net assets
$5,921
Revenue
$62,075
Expenses
$61,452
Net income
$623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.0$2.68$46.3$71.2$54.7$16.5
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$1.78$29.8$55.8$50.2$5.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$4.67$24.2$51.2$49.3$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$10.4$22.3$55.4$54.2$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$2.81$21.2$59.3$54.9$4.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.66$16.8$44.3$41.7$2.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.41$14.2$51.4$36.9$14.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$4.20$0.37$39.2$41.9$2.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.83$2.43$42.5$40.2$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$5.44$0.11$35.7$37.5$1.82
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.58$1.93$29.1$32.3$3.24
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.78$5.18$32.5$35.4$2.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$8.11$30.5$28.3$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$5.92$62.1$61.5$0.62