Civic Intelligence

The White Mountains Partnership

EIN 26-2312807 • 501(c)6 • Show Low, AZ

Profile

Promoting Tourism in Northeast Arizona

180 N 9th StreetShow Low, AZ 85901

www.azwhitemountains.net

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 2021

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

$63,438

No earlier filing loaded for comparison.

Expenses

$63,438

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2021: $63,438Expenses 2021: $63,438Net Income 2021: $02021

Highlighted filing

2021

Revenue$63,438
Expenses$63,438
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$63,438
Expenses
$63,438
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$63.4$63.4$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Oct 31, 2021
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$63,438
Mission and Program Overview

Mission

Promoting Tourism in Northeast Arizona

Promoting Northeast Arizona as a tourist destination while enhancing the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,239$0▼ $27,239
Total Assets$27,239$0▼ $27,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,239$0▼ $27,239
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$27,239$0▼ $27,239
Total Liabilities and Net Assets / Fund Balance$27,239$0▼ $27,239
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul WatsonChairman
Angie FabianVice Chairman
Tony AlbaSecretary
Steve NorthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,528
Program Service Revenue
$0
Investment Income
$-90
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$63,438--$63,438
Total Functional Expenses$63,438$0$0$63,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The partnership board reviews and approves the Form 990 prior to submittal”

Form 990, Part VI, Section B, Line 15

“The Board was voluntary none of the board members were compensated”

Form 990, Part VI, Section C, Line 19

“all meetings are subject to open meeting laws all information is transparent and available to the public”

Filing and Contact Details

Filer

Filer Name
The White Mountains Partnership
EIN
26-2312807
Phone
9285324000
Address
180 N 9th Street, Show Low, AZ 85901

Signing Officer

Name
Tony Alba
Title
Secretary
Phone
9285324000
Signed
2023-02-10

Organization Details

Principal Officer
Paul Watson
Formed
2007
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Organization ceased conducting business”

Form 990, Part XI, Line 9

“Part III Line 3 The organization terminated on October 1 2022 and all operations and activities ceased Part V Line 3a 3b no unrelated business gross income for the year Part V Line 14B the partnership did not operate a tanning salon Part VI Section B Line 11B the partnership board reviews and approves the Form 990 prior to submittal Part VI Section B Lines 15a 15b the board was voluntary none of the board members were compensated Part VI Section C Line 19 All meeting are subject to open meeting laws all information is transparent and available to the public”

Raw XML Appendix295 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
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IRS990/GrossReceiptsAmt063438
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-90
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-90
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt063528
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt027239
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027239
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IRS990/NoncashContributionsAmt00
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IRS990/PYTotalRevenueAmt031782
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization ceased conducting business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The partnership board reviews and approves the Form 990 prior to submittal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board was voluntary none of the board members were compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all meetings are subject to open meeting laws all information is transparent and available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III Line 3 The organization terminated on October 1 2022 and all operations and activities ceased Part V Line 3a 3b no unrelated business gross income for the year Part V Line 14B the partnership did not operate a tanning salon Part VI Section B Line 11B the partnership board reviews and approves the Form 990 prior to submittal Part VI Section B Lines 15a 15b the board was voluntary none of the board members were compensated Part VI Section C Line 19 All meeting are subject to open meeting laws all information is transparent and available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We have always mailed in our filing. As this was the final filing it was mailed in. Letter dated 02 06 2023 was received by IRS stating the Form 990 could not be processed as it had to be done electronically. As we ended operations on 10 31 2021 we mailed in the final return. We are now providing it electronically as you would not accept the final return by mail.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Alba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09285324000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHITE MOUNTAINS PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0262312807
ReturnHeader/Filer/PhoneNum09285324000
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 N 9th Street
ReturnHeader/Filer/USAddress/CityNm0Show Low
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085901
ReturnHeader/ReturnTs02023-06-23T11:47:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02021

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