Civic Intelligence

Wild West History Association

990EZ • Fiscal year 2013 • EIN 38-3763414

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 27, 2014

28527 North Country Rd 3170Safford, AZ 73433-0936

(575) 257-0081

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$20,963

Down $25,830 (-55%) from 2012

Net Assets

Down

$20,963

Down $25,830 (-55%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$53,741

Down $1,062 (-1.9%) from 2012

Expenses

Up

$72,208

Up $15,045 (+26%) from 2012

Net Income

Down

-$18,467

Down $16,107 (-683%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $49,153Liabilities 2011: $02011Assets 2012: $46,793Net Assets 2012: $46,7932012Assets 2013: $20,963Liabilities 2013: $0Net Assets 2013: $20,9632013Assets 2014: $20,740Liabilities 2014: $0Net Assets 2014: $20,7402014Assets 2015: $19,090Liabilities 2015: $0Net Assets 2015: $19,0902015Assets 2016: $8,029Liabilities 2016: $02016Assets 2017: $21,479Liabilities 2017: $02017Assets 2018: $22,877Liabilities 2018: $02018Assets 2019: $14,787Liabilities 2019: $02019Assets 2020: $15,584Liabilities 2020: $02020Assets 2021: $39,622Liabilities 2021: $0Net Assets 2021: $39,6222021Assets 2022: $14,091Liabilities 2022: $0Net Assets 2022: $14,0912022Assets 2023: $23,221Liabilities 2023: $0Net Assets 2023: $23,2212023Assets 2024: $53,641Net Assets 2024: $53,6412024

Highlighted filing

2013

Assets$20,963
Liabilities$0
Net Assets$20,963

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $43,131Expenses 2011: $58,395Net Income 2011: -$15,2642011Revenue 2012: $54,803Expenses 2012: $57,163Net Income 2012: -$2,3602012Revenue 2013: $53,741Expenses 2013: $72,208Net Income 2013: -$18,4672013Revenue 2014: $52,522Expenses 2014: $52,745Net Income 2014: -$2232014Revenue 2015: $54,089Expenses 2015: $55,697Net Income 2015: -$1,6082015Revenue 2016: $30,381Expenses 2016: $45,823Net Income 2016: -$15,4422016Revenue 2017: $57,416Expenses 2017: $43,968Net Income 2017: $13,4482017Revenue 2018: $53,383Expenses 2018: $51,984Net Income 2018: $1,3992018Revenue 2019: $50,676Expenses 2019: $58,765Net Income 2019: -$8,0892019Revenue 2020: $53,315Expenses 2020: $52,159Net Income 2020: $1,1562020Revenue 2021: $103,628Expenses 2021: $79,590Net Income 2021: $24,0382021Revenue 2022: $89,119Expenses 2022: $114,650Net Income 2022: -$25,5312022Revenue 2023: $114,299Expenses 2023: $101,959Net Income 2023: $12,3402023Revenue 2024: $117,400Expenses 2024: $86,015Net Income 2024: $31,3852024

Highlighted filing

2013

Revenue$53,741
Expenses$72,208
Net Income-$18,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 27, 2014
Return Version
2013v3.1
Gross Receipts
$53,741
Mission and Program Overview

Mission

Promote the enjoyment & enlightment of the history of the american west through publications and forums

To promate the the enjoyment and enlightment of the history of the american west through publications and forums.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE HISTORY OF THE WILD WEST OF THE UNITED STATES THROUGH PUBLICATIONS AND FORUMS.-$72,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM POTTERPresident-$0--
MARSHALL TRIMBLE2nd Vice Pre-$0--
ELIZABETH WEATHERSSecretary-$0--
HERB MARSHTreasurerPT$0--
JIM DUNHAM1st Vice Pre-$0--
Filing and Contact Details

Filer

EIN
38-3763414

Signing Officer

Name
Herb Marsh
Title
Treasurer
Signed
2014-01-27
Discuss with paid preparer
Yes

Preparer

Preparer
Dan Austin CPA
Phone
5752570081
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 4,070 963 total 5,033

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,792 1,737 equipment 4,164 4,164 less accumulated depreciation 4,164 4,164 total 1,792 1,737

Form 990-ez, Part III

To promate the the enjoyment and enlightment of the history of the american west through publications and forums.

Raw XML Appendix146 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/CompensationExplanationGrp/PersonNm0PAM POTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARSHALL TRIMBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZABETH WEATHERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3HERB MARSH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JIM DUNHAM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HERB MARSH
IRS990EZ/BooksInCareOfDetail/PhoneNum05752570081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10700 MECHEM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RUIDOSO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020963
IRS990EZ/GrossReceiptsAmt053741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHALL TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERB MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01737
IRS990EZ/OtherExpensesTotalAmt05033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMATE THE THE ENJOYMENT AND ENLIGHTMENT OF THE HISTORY OF THE AMERICAN WEST THROUGH PUBLICATIONS AND FORUMS.
IRS990EZ/PrintingPublicationsPostageAmt029155
IRS990EZ/ProgramServiceRevenueAmt026480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE HISTORY OF THE WILD WEST OF THE UNITED STATES THROUGH PUBLICATIONS AND FORUMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072208
IRS990EZ/TotalProgramServiceExpensesAmt072208
IRS990EZ/TotalRevenueAmt053741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILDWESTHISTORY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088809
IRS990ScheduleA/Total509Grp/TotalAmt0362674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,070 963 TOTAL 5,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,792 1,737 EQUIPMENT 4,164 4,164 LESS ACCUMULATED DEPRECIATION 4,164 4,164 TOTAL 1,792 1,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMATE THE THE ENJOYMENT AND ENLIGHTMENT OF THE HISTORY OF THE AMERICAN WEST THROUGH PUBLICATIONS AND FORUMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILD WEST HISTORY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0383763414
ReturnHeader/Filer/USAddress/AddressLine1028527 NORTH COUNTRY RD 3170
ReturnHeader/Filer/USAddress/City0ELMORE CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0734330936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAN AUSTIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 MECHEM DR STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0883456909
ReturnHeader/PreparerPersonGrp/PhoneNum05752570081
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN AUSTIN CPA
ReturnHeader/ReturnTs02014-01-30T14:08:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.17$0.86$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.14$1.02$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.89$1.15$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.04$0.80$0.24
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.53$0.52$0.01
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.51$0.59$0.08
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.53$0.52$0.01
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.57$0.44$0.13
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.30$0.46$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.54$0.56$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.53$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.54$0.72$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.55$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.43$0.58$0.15