The Widows Mite Foundation

990PF • Fiscal year 2019 • EIN 38-3190906

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profile

9323 N Government WayHayden, ID 83835

(520) 529-8470

Siviq Scores

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

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

-14%

Higher net margin than 23% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-26%

Faster asset growth than 16% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$6,653

Down $2,375 (-26%) from 2018

Net Assets

Down

$6,653

Down $2,375 (-26%) from 2018

Liabilities

Up $1 from 2018

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin23rd percentile

Revenue

Down

$17,209

Down $4,120 (-19%) from 2018

Expenses

$19,584

Up $5,488 (+39%) from 2018

Net Income

Down

-$2,375

Down $9,608 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2019

Assets$6,653

Liabilities$1

Net Assets$6,653

Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2019

Revenue$17,209

Expenses$19,584

Net Income-$2,375

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jul 8, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHEN D MARR	Director	PT	$0	-	-
MARY L MARR	Director	FT	$0	-	-
STEVEN K WRIGHT	Director	-	$0	-	-
STANLEY W REEDER	Director	-	$0	-	-
SANDRA L SANGSTER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Widows Mite Foundation
EIN: 38-3190906
Phone: 5205298470
Address: 9323 N GOVERNMENT WAY, HAYDEN, ID 83835

Signing Officer

Name: Michael a Marshall
Title: Treasurer
Signed: 2020-07-08
Discuss with paid preparer: Yes

Preparer

Firm: Gary R Repovsch CPA Pc
Address: 1 W Wetmore Rd Ste 107, Tucson, AZ 85705
Preparer: Gary R Repovsch CPA
Phone: 5206200900

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	STEPHEN D MARY L MARR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	NORA L REGMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	9323 N GOVERNMENT WAY 311
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	901 W LODGE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	HAYDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	TEMPE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	83835
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	85283
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	5000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	2900
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	2900
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	0	0.0600
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm	0	Arizona Affordable Homes
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	0	12000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt	0	Operating cash flow
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	0	2011-08
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	COMPUTER & SOFTWARE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	4988
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	495
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	3619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	4988
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	3619
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	594
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	594
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
SalesOfInventoryList/InventorySaleGrp/CategoryTxt	0	BOOK & CD SALES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt	0	509
SalesOfInventoryList/InventorySaleGrp/NetAmt	0	509
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL A MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE WIDOWS MITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WIDO
ReturnHeader/Filer/EIN	0	383190906
ReturnHeader/Filer/PhoneNum	0	5205298470
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9323 N GOVERNMENT WAY
ReturnHeader/Filer/USAddress/CityNm	0	HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GARY R REPOVSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1 W Wetmore Rd Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85705
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5206200900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gary R Repovsch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-07-08T13:33:40-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,653
Liabilities: $1
Net assets: $6,653
Revenue: $17,209
Expenses: $19,584
Net income: -$2,375

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.24	$0.11	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.09	$0.10	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.10	$0.09	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.11	$0.15	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.17	$0.20	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.21	$0.14	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.31	$0.17	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$0.02	$0.14	$0.12	$0.27	$0.41	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.16	$0.14	$0.01	$0.56	$0.47	$0.10
2014Summary only. Only limited summary data is available for this year.	$0.19	$0.27		$1.12	$1.22	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$0.26	$0.24	$0.02	$1.76	$1.67	$0.09
2012Detailed filing. Detailed filing data is available for this year.	$0.16	$0.23	$0.07		$1.55
2011Detailed filing. Detailed filing data is available for this year.	$0.22	$0.23	$0.01		$1.85