Civic Intelligence

Wild West History Association

990EZ • Fiscal year 2012 • EIN 38-3763414

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 27, 2014

28527 North Country Rd 317073433-0936
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$39,431

Down $9,722 (-20%) from 2011

Net Assets

$39,431

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$63,195

Up $20,064 (+47%) from 2011

Expenses

Up

$75,236

Up $16,841 (+29%) from 2011

Net Income

Up

-$12,041

Up $3,223 (+21%) from 2011

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 2012: $39,431Net Assets 2012: $39,4312012Assets 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

2012

Assets$39,431
Liabilities-
Net Assets$39,431

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 2012: $63,195Expenses 2012: $75,236Net Income 2012: -$12,0412012Revenue 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

2012

Revenue$63,195
Expenses$75,236
Net Income-$12,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 27, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-3763414
Raw XML Appendix145 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/Compensation/PersonName0PAM POTTER
CompensationExplanation/Compensation/PersonName1MARSHALL TRIMBLE
CompensationExplanation/Compensation/PersonName2ELIZABETH WEATHERS
CompensationExplanation/Compensation/PersonName3HERB MARSH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY051472
IRS990EZ/CashSavingsAndInvestments/EOY037639
IRS990EZ/ContributionsGiftsGrantsEtc028974
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12041
IRS990EZ/FeesAndOthPymtToIndContractors031888
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063195
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051472
IRS990EZ/NetAssetsOrFundBalancesBOY051472
IRS990EZ/NetAssetsOrFundBalances/EOY039431
IRS990EZ/NetAssetsOrFundBalancesEOY039431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARSHALL TRIMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH WEATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HERB MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01792
IRS990EZ/OtherExpensesTotal02099
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMATE THE THE ENJOYMENT AND ENLIGHTMENT OF THE HISTORY OF THE AMERICAN WEST THROUGH PUBLICATIONS AND FORUMS.
IRS990EZ/PrintingPublicationsPostage041249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE HISTORY OF THE WILD WEST OF THE UNITED STATES THROUGH PUBLICATIONS AND FORUMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075236
IRS990EZ/ProgramServiceRevenue034221
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 MECHEM DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUIDOSO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088345
IRS990EZ/TheBooksAreInCareOf/NamePerson0HERB MARSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05752570081
IRS990EZ/TotalAssets/BOY051472
IRS990EZ/TotalAssets/EOY039431
IRS990EZ/TotalExpenses075236
IRS990EZ/TotalProgramServiceExpenses075236
IRS990EZ/TotalRevenue063195
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WILDWESTHISTORY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027948
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033240
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0256174
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090378513
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063195
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095459
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069862
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088809
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061188
IRS990ScheduleA/Total509/Total0378513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061188
IRS990ScheduleA/TotalSupportTotal/Total0378513
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MADE CORRECTIONS TO ITS 2012 FINANCIAL STATEMENTS. THIS AMENDMENT IS TO REFLECT THOSE CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 2,099 TOTAL 2,099
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 0 1,792 EQUIPMENT 4,164 4,164 LESS ACCUMULATED DEPRECIATION 4,164 4,164 TOTAL 0 1,792
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMATE THE THE ENJOYMENT AND ENLIGHTMENT OF THE HISTORY OF THE AMERICAN WEST THROUGH PUBLICATIONS AND FORUMS.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383763414
ReturnHeader/Filer/Name/BusinessNameLine10WILD WEST HISTORY ASSOCIATION
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/USAddress/AddressLine1028527 NORTH COUNTRY RD 3170
ReturnHeader/Filer/USAddress/City0ELMORE CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0734330936
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0HERB MARSH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAN AUSTIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 MECHEM DR STE 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUIDOSO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0883456909
ReturnHeader/Preparer/Name0DAN AUSTIN CPA
ReturnHeader/Preparer/Phone05752570081
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-29T16:21:35-06:00

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.63$0.75$0.12
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.43$0.58$0.15