Civic Intelligence

Winter Wildlands Alliance Inc.

990 • Fiscal year 2012 • EIN 82-0523471

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization ProfileWWW.WINTERWILDLANDS.ORG
910 Main St No 23583702
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$315,622

Down $46,502 (-13%) from 2011

Net Assets

Down

$298,026

Down $45,137 (-13%) from 2011

Liabilities

Down

$17,596

Down $1,365 (-7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$558,485

Up $102,449 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $362,124Liabilities 2011: $18,961Net Assets 2011: $343,1632011Assets 2012: $315,622Liabilities 2012: $17,596Net Assets 2012: $298,0262012Assets 2013: $271,560Liabilities 2013: $17,087Net Assets 2013: $254,4732013Assets 2014: $193,229Liabilities 2014: $15,742Net Assets 2014: $177,4872014Assets 2015: $207,644Liabilities 2015: $29,197Net Assets 2015: $178,4472015Assets 2016: $293,776Liabilities 2016: $19,376Net Assets 2016: $274,4002016Assets 2017: $207,882Liabilities 2017: $19,660Net Assets 2017: $188,2222017Assets 2018: $254,728Liabilities 2018: $32,315Net Assets 2018: $222,4132018Assets 2019: $240,450Liabilities 2019: $31,025Net Assets 2019: $209,4252019Assets 2020: $229,960Liabilities 2020: $80,603Net Assets 2020: $149,3572020Assets 2021: $237,248Liabilities 2021: $75,676Net Assets 2021: $161,5722021Assets 2022: $174,675Liabilities 2022: $6,709Net Assets 2022: $167,9662022Assets 2023: $142,138Liabilities 2023: $5,009Net Assets 2023: $137,1292023Assets 2024: $97,674Liabilities 2024: $7,214Net Assets 2024: $90,4602024Assets 2025: $168,827Liabilities 2025: $24,871Net Assets 2025: $143,9562025

Highlighted filing

2012

Assets$315,622
Liabilities$17,596
Net Assets$298,026
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $456,0362011Expenses 2012: $558,4852012Expenses 2013: $579,3272013Revenue 2014: $550,621Expenses 2014: $515,915Net Income 2014: $34,7062014Revenue 2015: $462,573Expenses 2015: $461,613Net Income 2015: $9602015Revenue 2016: $578,901Expenses 2016: $482,947Net Income 2016: $95,9542016Revenue 2017: $472,608Expenses 2017: $558,786Net Income 2017: -$86,1782017Revenue 2018: $674,333Expenses 2018: $640,142Net Income 2018: $34,1912018Revenue 2019: $591,827Expenses 2019: $604,815Net Income 2019: -$12,9882019Revenue 2020: $610,432Expenses 2020: $670,500Net Income 2020: -$60,0682020Revenue 2021: $665,255Expenses 2021: $652,987Net Income 2021: $12,2682021Revenue 2022: $700,097Expenses 2022: $691,548Net Income 2022: $8,5492022Revenue 2023: $704,729Expenses 2023: $735,951Net Income 2023: -$31,2222023Revenue 2024: $739,714Expenses 2024: $789,175Net Income 2024: -$49,4612024Revenue 2025: $798,613Expenses 2025: $747,279Net Income 2025: $51,3342025

Highlighted filing

2012

Revenue-
Expenses$558,485
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$520,203
Mission and Program Overview

Mission

To promote and preserve winter wild lands and a quality human-powered snow sports experience on public lands.

Major Activities

Activity 2
National - fostered and led public policy efforts promoting human-powered recreation and protecting public lands.
Activity 3
Education - education program designed to teach school age children about snow ecology.
Filing and Contact Details

Filer

EIN
82-0523471
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-6855
IRS990ScheduleD/ExpensesSubtotal0565340
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ALLIANCE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2012 AND 2011. THE ALLIANCE FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ALLIANCE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUES -6,855.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUES -6,855.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesNotIncluded0-6855
IRS990ScheduleD/OtherRevenuesNotIncluded0-6855
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-6855
IRS990ScheduleD/RevenueSubtotal0520203
IRS990ScheduleD/TotalExpenses0558485
IRS990ScheduleD/TotalExpensesPerForm9900558485

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$315,622
Liabilities
$17,596
Net assets
$298,026
Revenue
-
Expenses
$558,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.25$1.44$7.99$7.47$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.90$7.40$7.89$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.37$7.05$7.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$7.00$6.92$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.76$1.62$6.65$6.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.81$1.49$6.10$6.71$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.31$2.09$5.92$6.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.32$2.22$6.74$6.40$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.20$1.88$4.73$5.59$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.19$2.74$5.79$4.83$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.29$1.78$4.63$4.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.16$1.77$5.51$5.16$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.17$2.54$5.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.18$2.98$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.19$3.43$4.56