Civic Intelligence

Winnemucca Ffa Alumni Association

990EZ • Fiscal year 2012 • EIN 26-1700259

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
PO Box 260889446
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets53rd percentile

Assets

$24,220

No earlier filing loaded for comparison.

Net Assets

$24,220

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

$39,680

No earlier filing loaded for comparison.

Expenses

$41,391

No earlier filing loaded for comparison.

Net Income

-$1,711

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.

$300K$200K$100K$0Assets 2012: $24,220Liabilities 2012: $0Net Assets 2012: $24,2202012Assets 2013: $37,281Liabilities 2013: $0Net Assets 2013: $37,2812013Assets 2014: $56,336Liabilities 2014: $0Net Assets 2014: $56,3362014Assets 2015: $76,022Liabilities 2015: $0Net Assets 2015: $76,0222015Assets 2016: $89,880Liabilities 2016: $0Net Assets 2016: $89,8802016Assets 2017: $99,615Liabilities 2017: $0Net Assets 2017: $99,6152017Assets 2018: $98,218Liabilities 2018: $0Net Assets 2018: $98,2182018Assets 2019: $110,738Liabilities 2019: $0Net Assets 2019: $110,7382019Assets 2020: $128,594Liabilities 2020: $0Net Assets 2020: $128,5942020Assets 2021: $123,413Liabilities 2021: $0Net Assets 2021: $123,4132021Assets 2022: $154,286Liabilities 2022: $0Net Assets 2022: $154,2862022Assets 2023: $193,790Liabilities 2023: $0Net Assets 2023: $193,7902023Assets 2024: $208,941Liabilities 2024: $0Net Assets 2024: $208,9412024

Highlighted filing

2012

Assets$24,220
Liabilities$0
Net Assets$24,220
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $39,680Expenses 2012: $41,391Net Income 2012: -$1,7112012Revenue 2013: $37,591Expenses 2013: $24,530Net Income 2013: $13,0612013Revenue 2014: $37,345Expenses 2014: $18,290Net Income 2014: $19,0552014Revenue 2015: $41,715Expenses 2015: $22,029Net Income 2015: $19,6862015Revenue 2016: $36,318Expenses 2016: $22,460Net Income 2016: $13,8582016Revenue 2017: $34,004Expenses 2017: $24,269Net Income 2017: $9,7352017Revenue 2018: $35,921Expenses 2018: $37,318Net Income 2018: -$1,3972018Revenue 2019: $37,130Expenses 2019: $24,610Net Income 2019: $12,5202019Revenue 2020: $35,862Expenses 2020: $18,006Net Income 2020: $17,8562020Revenue 2021: $8,770Expenses 2021: $13,951Net Income 2021: -$5,1812021Revenue 2022: $56,242Expenses 2022: $25,369Net Income 2022: $30,8732022Revenue 2023: $54,986Expenses 2023: $15,482Net Income 2023: $39,5042023Revenue 2024: $37,421Expenses 2024: $22,270Net Income 2024: $15,1512024

Highlighted filing

2012

Revenue$39,680
Expenses$41,391
Net Income-$1,711
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To secure the promise of ffa and agricultural education by creating an environment where people and communities can develop their potential for premier leadership, personal growth and career success.

Filing and Contact Details

Filer

EIN
26-1700259
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers0970
IRS990EZ/CashSavingsAndInvestments/BOY025931
IRS990EZ/CashSavingsAndInvestments/EOY024220
IRS990EZ/ContributionsGiftsGrantsEtc015344
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1711
IRS990EZ/FeesAndOthPymtToIndContractors01625
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome057827
IRS990EZ/GrantsAndSimilarAmountsPaid017850
IRS990EZ/GrossReceipts073428
IRS990EZ/GroupExemptionNumber00776
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025931
IRS990EZ/NetAssetsOrFundBalancesBOY025931
IRS990EZ/NetAssetsOrFundBalances/EOY024220
IRS990EZ/NetAssetsOrFundBalancesEOY024220
IRS990EZ/OccupancyRentUtilitiesAndMaint0640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE URAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBI TISKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMY HOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED PARTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BECKY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER PARTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADVISOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019836
IRS990EZ/OtherRevenueTotal0257
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SECURE THE PROMISE OF FFA AND AGRICULTURAL EDUCATION BY CREATING AN ENVIRONMENT WHERE PEOPLE AND COMMUNITIES CAN DEVELOP THEIR POTENTIAL FOR PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS.
IRS990EZ/PrintingPublicationsPostage0470
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COLLEGE SHOLARSHIPS FOR 10 STUDENTS AND CONTINUING EDUCATION SCHOLARSHIPS FOR 4 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSIST IN SENDING 33 STUDENTS TO THE STATE FFA CONVENTION AND 12 STUDENTS TO THE NATIONAL FFA CONVENTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115092
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033748
IRS990EZ/SpecialEventsNetIncomeLoss024079
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2608
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINNEMUCCA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089446
IRS990EZ/TheBooksAreInCareOf/NamePerson0ED PARTEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758488619
IRS990EZ/TotalAssets/BOY025931
IRS990EZ/TotalAssets/EOY024220
IRS990EZ/TotalExpenses041391
IRS990EZ/TotalProgramServiceExpenses032942
IRS990EZ/TotalRevenue039680
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WFFAALUMNI.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015344
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057827
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057827
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0258
IRS990ScheduleA/OtherIncome509/Total0258
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal509073171
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073171
IRS990ScheduleA/Total509/Total073171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073429
IRS990ScheduleA/TotalSupportTotal/Total073429
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108450
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08450
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033748
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105676
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05676
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051076
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015201
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066277
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042626
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015201
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057827
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20GUNS, GOLF & SPAS
IRS990ScheduleG/EventsInformation/NetIncomeSummary024079
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105885
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent205295
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents011180
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011263
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204829
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016092
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10800
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0800
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 257.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO HIGH SCHOOL STUDENTS. GRANTEE NAME: INDIVIDUAL AMOUNTS LESS $5,000. AMOUNT GIVEN: 17,850.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,282. DESCRIPTION: FEES. AMOUNT: 850. DESCRIPTION: CONVENTIONS & TRAVEL. AMOUNT: 15,092. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,612. TOTAL TO FORM 990-EZ, LINE 16: 19,836.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261700259
ReturnHeader/Filer/Name/BusinessNameLine10WINNEMUCCA FFA ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl0WINN
ReturnHeader/Filer/Phone07756252185
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2608
ReturnHeader/Filer/USAddress/City0WINNEMUCCA
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089446
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0MICHELLE HAMMOND URAIN
ReturnHeader/Officer/Phone07753043234
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0454108957
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DRAKE ROSE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10580 BAUD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINNEMUCCA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089445
ReturnHeader/Preparer/Name0ANDREE A B ROSE CPA
ReturnHeader/Preparer/Phone07756235900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:03:12-06:00

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
$24,220
Liabilities
$0
Net assets
$24,220
Revenue
$39,680
Expenses
$41,391
Net income
-$1,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.37$0.22$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.55$0.15$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.56$0.25$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.36$0.18$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.37$0.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.36$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.34$0.24$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.36$0.22$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.42$0.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.37$0.18$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.38$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.40$0.41$0.02