Civic Intelligence

Watermelon Mountain Ranch Inc.

990 • Fiscal year 2017 • EIN 85-0480585

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.WMRANCH.ORG
1512 Deborah Rd SE 203Rio Rancho, NM 87124

(505) 771-0140

Siviq Scores

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

Liabilities / Assets

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$32,650

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

9.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$617,003

Down $51,221 (-7.7%) from 2016

Net Assets

Down

$333,193

Down $4,909 (-1.5%) from 2016

Liabilities

Down

$283,810

Down $46,312 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$803,801

Up $68,755 (+9.4%) from 2016

Expenses

Down

$815,512

Down $70,354 (-7.9%) from 2016

Net Income

Up

-$11,711

Up $139,109 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $499,017Liabilities 2011: $437,500Net Assets 2011: $61,5172011Assets 2012: $487,597Liabilities 2012: $417,142Net Assets 2012: $70,4552012Assets 2013: $496,381Liabilities 2013: $402,101Net Assets 2013: $94,2802013Assets 2014: $654,327Liabilities 2014: $392,805Net Assets 2014: $261,5222014Assets 2015: $808,842Liabilities 2015: $328,178Net Assets 2015: $480,6642015Assets 2016: $668,224Liabilities 2016: $330,122Net Assets 2016: $338,1022016Assets 2017: $617,003Liabilities 2017: $283,810Net Assets 2017: $333,1932017Assets 2018: $1,063,960Liabilities 2018: $282,545Net Assets 2018: $781,4152018Assets 2019: $1,336,601Liabilities 2019: $281,270Net Assets 2019: $1,055,3312019Assets 2020: $1,430,082Liabilities 2020: $341,801Net Assets 2020: $1,088,2812020Assets 2021: $1,839,610Liabilities 2021: $313,603Net Assets 2021: $1,526,0072021Assets 2022: $1,726,382Liabilities 2022: $218,302Net Assets 2022: $1,508,0802022Assets 2023: $2,255,931Liabilities 2023: $47,635Net Assets 2023: $2,208,2962023Assets 2024: $2,551,386Liabilities 2024: $77,693Net Assets 2024: $2,473,6932024

Highlighted filing

2017

Assets$617,003
Liabilities$283,810
Net Assets$333,193
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $735,876Expenses 2011: $636,097Net Income 2011: $99,7792011Revenue 2012: $839,170Expenses 2012: $835,466Net Income 2012: $3,7042012Revenue 2013: $774,810Expenses 2013: $750,985Net Income 2013: $23,8252013Revenue 2014: $1,018,339Expenses 2014: $851,097Net Income 2014: $167,2422014Revenue 2015: $1,121,329Expenses 2015: $902,187Net Income 2015: $219,1422015Revenue 2016: $735,046Expenses 2016: $885,866Net Income 2016: -$150,8202016Revenue 2017: $803,801Expenses 2017: $815,512Net Income 2017: -$11,7112017Revenue 2018: $1,287,065Expenses 2018: $836,027Net Income 2018: $451,0382018Revenue 2019: $1,181,669Expenses 2019: $918,791Net Income 2019: $262,8782019Revenue 2020: $829,818Expenses 2020: $801,986Net Income 2020: $27,8322020Revenue 2021: $1,781,250Expenses 2021: $1,342,839Net Income 2021: $438,4112021Revenue 2022: $1,282,025Expenses 2022: $1,299,925Net Income 2022: -$17,9002022Revenue 2023: $1,295,237Expenses 2023: $1,522,687Net Income 2023: -$227,4502023Revenue 2024: $1,238,173Expenses 2024: $1,389,855Net Income 2024: -$151,6822024

Highlighted filing

2017

Revenue$803,801
Expenses$815,512
Net Income-$11,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$852,149
Mission and Program Overview

Mission

Watermelon mountain ranch inc. (wmr) is a new mexico not-for-profit corporation established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats, and other animals, providing education and community service and involvement. Wmr receives financial support from public support, grants, program revenues, and retail sales. Wmr service area is rio rancho and surrounding communities. Retail sales are done at two locations other than the ranch property.

Watermelon mountain ranch inc. (wmr), a new mexico nonprofit organization, was established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats and other animals, providing education, community service and involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,192$382,949▼ $17,243
Pledges and Grants Receivable$93,783$100,585▲ $6,802
Cash and Non-Interest-Bearing Accounts$29,558$52,199▲ $22,641
Inventories for Sale or Use$73,196$50,303▼ $22,893
Accounts Receivable$4,449$20,907▲ $16,458
Savings and Temporary Cash Investments$67,046$10,060▼ $56,986
Loans From Officers Directors-$7,000-
Total Assets$668,224$617,003▼ $51,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,769$257,699▼ $22,070
Other Liabilities$11,716$12,666▲ $950
Accounts Payable and Accrued Expenses$38,637$6,445▼ $32,192
Total Liabilities$330,122$283,810▼ $46,312
Net Assets / Fund Balance
Unrestricted Net Assets$244,319$190,897▼ $53,422
Temporarily Rstr Net Assets$93,783$142,296▲ $48,513
Total Net Assets Fund Balance$338,102$333,193▼ $4,909
Total Liabilities and Net Assets / Fund Balance$668,224$617,003▼ $51,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,800$122,796$389,596
Leasehold Improvements$26,017$90,463$116,480
Other Land Buildings-$113,174$113,174
Land$90,132-$90,132
Equipment-$58,117$58,117
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara GarriganExecutive DiFT$32,650$32,650
Sophia DiclementePresident/foFT$24,000$24,000

Board Members and Trustees

NameTitle
Abygail HullDirector
Al WaldronDirector
Carole AltendrofDirector
Dr Lauren BobickDirector
Melissa MclaneyDirector
Sheryl BacaDirector
Terri HunterDirector
Karla RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$566,498
Program Service Revenue
$249,310
Investment Income
$72
Other Revenue
$-12,079
All Other Contributions
$496,551
Change in Net Assets
$-11,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,802
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$55,150
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$858,952
Total Revenue per Form 990
$803,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,400
Salaries, Compensation, and Employee Benefits$382,478
Total Fundraising Expense$63,108
Professional Fundraising Fees$9,634
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,227$46,676-$270,903
Occupancy$77,324$975$9,714$88,013
All Other Expenses$43,706$3,901$11,045$58,652
Office Expenses$16,947$16,111$24,396$57,454
Current Officers, Directors, Trustees, and Key Employees$46,889$9,761-$56,650
Payroll Taxes$35,401$17,674-$53,075
Fees for Services Other$29,391$14,984$2,732$47,107
Depreciation Depletion$24,732--$24,732
Advertising$16,790$1,210$1,108$19,108
Insurance-$18,498-$18,498
Other Expenses$13,019$2,415$4,037$15,434
Interest-$14,366-$14,366
Fees for Services Professional Fundraising--$9,634$9,634
Fees for Services Accounting$3,119$1,591$290$5,000
Travel$828$1,605$152$2,585
Other Employee Benefits$1,234$616-$1,850
Total Functional Expenses$596,963$155,441$63,108$815,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,861
Expenses per Audited Statements$815,513
Total Expenses per Form 990$815,512
Expenses Not Reported on Form 990$48,348
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,053
Professional Fundraising Fees$9,634
Fundraising Gross Income$1,976

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$18,049$1,976$24,053$-22,077
Total Events$18,049$1,976$24,053$-22,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sophia DiclementePresident, FounLease of Real EstateNo$14,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank Card$4,204
Bank of America-wmr$3,988
Shell Fleet$2,946
Valero Fleet$1,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is provided electronically to the president and executive director for review.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation for officials annually and votes on any increases.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available from the organization upon request. The organization's governing documents, irs determination letter, annual irs information filing and annual new mexico report are also available on the new mexico attorney general's charitable organization registration online system (coros) at https://secure.nmag.gov/charitysearch/.”

Filing and Contact Details

Filer

Filer Name
Watermelon Mountain Ranch Inc
EIN
85-0480585
Phone
5057710140
Address
1512 DEBORAH RD SE 203, RIO RANCHO, NM 87124
Doing Business As
Watermelon Mntn Ranch Animal Center

Signing Officer

Name
Sara Garrigan
Title
Executive Director
Phone
5057710140
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Diclemente
Formed
2002
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
49
Volunteers
2,400

Preparer

Firm
Schlenker & Cantwell Pa
Address
8401 CONSTITUTION AVE NE STE 100, ALBUQUERQUE, NM 87110
Preparer
Kenyon R Schlenker
Phone
5052753915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Watermelon mountain ranch inc. (wmr), a new mexico nonprofit organization, was established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats and other animals, providing education, community service and involvement.”

Form 990, Page 2, Part III, Line 4A

“Who enter will find love." this statement holds true for the hundreds of dogs and cats that are rescued and placed into loving homes each year. Mobile adoption program the mobile adoption program provides volunteers to transport animals into the community in an effort to help make it easier for potential owners to meet and adopt the available cats and dogs. Wmr's mobile adoptions are held at several retail locations and participates in many local adoption events around the rio rancho metropolitan area. Human education program the human education program provides wmr's education staff members a hands-on, ready-to-use curriculum guide to educate and teach students about the responsibilities of pet ownership. The educational presentation can be shown in a school's classroom and wmr uses various activities to promote humane education and enhance academic skills. Spay and neuter clinic for rescued animals the spay and neuter clinic for rescued animals provides services to assist families and individuals in need of spay and neutering surgeries for their pet or pets. The clinic also provides services for dental cleaning, vaccinations, microchips, nail trim and baby teeth removal. Before adoption, wmr provides spay/neuter surgeries, age-appropriate vaccinations, and microchip services to each animal. Don's angel fund for injured animals the don's angel fund for injured animals provides medical care for sick or injured animals that are brought into the ranch. The fund was started in memory of don johnson who was an animal control officer in sandoval county. Children's special needs program the children's special needs program provides an opportunity for children with physical or development challenges to visit wmr and interact with the animals. The children come to the ranch weekly and help out with special projects. Community service and information programs the community service and information program provides a free lost and found service to assist and help owners reach out to the community about lost pets. Wmr also features adoptable animals on "pet of the week" programs on local media. Kids at risk animal welfare program the kids at risk animal welfare program provides teens from juvenile justice programs to participate in outreach programs benefiting homeless animals. As part of a community service program, teens arrive each weekend at wmr or mobile adoption sites to help groom, exercise, and provide affection for the many homeless animals that are available for adoption. Molly's mercy missions program special needs program that rescues the neediest of dogs and cats who are scheduled to be euthanized at other kill shelters.”

Form 990, Part XI, Line 9

“Special event expenses 24,053 inventory purchases for resale 24,295 rounding 1 special event expenses -24,053 inventory purchases for resale -24,295 rounding -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“Wmr has received tax-exempt status under code section 50l(c)(3) of the internal revenue code. Wmr has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions for the year ended december 31, 2017, and has evaluated its tax positions taken for all open tax years. Currently, the 2014, 2015 and 2016 tax years are open and subject to examination by the u.s. Internal revenue service. However, wmr is not currently under audit nor has wmr been contacted by any of these jurisdictions. Management believes that the activities of wmr are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 24,053 inventory purchases for resale 24,295”

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING -1”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 24,053 inventory purchases for resale 24,295”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING -1”

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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/ActivityOrMissionDesc0WATERMELON MOUNTAIN RANCH INC. (WMR), A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT.
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IRS990/Desc0THE MAIN OVERALL PROGRAM IS ANIMAL RESCUE WITH NUMEROUS OTHER PROGRAMS AND SERVICES PROVIDED IN THE COMMUNITY. WMR PROVIDES THE FOLLOWING PROGRAM SERVICES: ADOPTION AND FOSTER CARE THE ADOPTION AND FOSTER CARE PLACES 100% OF THE ANIMALS SURRENDERED OR BROUGHT IN AS RESCUES TO THE FACILITY INTO LOVING HOMES EACH YEAR. EACH MONTH, WMR PLACES UP TO 200 ANIMALS INTO TEMPORARY FOSTER HOMES UNTIL QUALIFIED PERMANENT HOMES ARE FOUND FOR THEM. VOLUNTEER FOSTER FAMILIES PROVIDE FEEDING AND CARING FOR THESE ABANDONED ANIMALS UNTIL THEY ARE SOCIALIZED AND READY FOR ADOPTION. WMR'S MISSION STATEMENT IS, "ALL THOSE WHO ENTER WILL FIND LOVE." THIS STATEMENT HOLDS TRUE FOR THE HUNDREDS OF DOGS AND CATS THAT ARE RESCUED AND PLACED INTO LOVING HOMES EACH YEAR. MOBILE ADOPTION PROGRAM THE MOBILE ADOPTION PROGRAM PROVIDES VOLUNTEERS TO TRANSPORT ANIMALS INTO THE COMMUNITY IN AN EFFORT TO HELP MAKE IT EASIER FOR POTENTIAL OWNERS TO MEET AND ADOPT THE AVAILABLE CATS AND DOGS. WMR'S MOBILE ADOPTIONS ARE HELD AT SEVERAL RETAIL LOCATIONS AND PARTICIPATES IN MANY LOCAL ADOPTION EVENTS AROUND THE RIO RANCHO METROPOLITAN AREA. HUMAN EDUCATION PROGRAM THE HUMAN EDUCATION PROGRAM PROVIDES WMR'S EDUCATION STAFF MEMBERS A HANDS-ON, READY-TO-USE CURRICULUM GUIDE TO EDUCATE AND TEACH STUDENTS ABOUT THE RESPONSIBILITIES OF PET OWNERSHIP. THE EDUCATIONAL PRESENTATION CAN BE SHOWN IN A SCHOOL'S CLASSROOM AND WMR USES VARIOUS ACTIVITIES TO PROMOTE HUMANE EDUCATION AND ENHANCE ACADEMIC SKILLS. SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS THE SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS PROVIDES SERVICES TO ASSIST FAMILIES AND INDIVIDUALS IN NEED OF SPAY AND NEUTERING SURGERIES FOR THEIR PET OR PETS. THE CLINIC ALSO PROVIDES SERVICES FOR DENTAL CLEANING, VACCINATIONS, MICROCHIPS, NAIL TRIM AND BABY TEETH REMOVAL. BEFORE ADOPTION, WMR PROVIDES SPAY/NEUTER SURGERIES, AGE-APPROPRIATE VACCINATIONS, AND MICROCHIP SERVICES TO EACH ANIMAL. DON'S ANGEL FUND FOR INJURED ANIMALS THE DON'S ANGEL FUND FOR INJURED ANIMALS PROVIDES MEDICAL CARE FOR SICK OR INJURED ANIMALS THAT ARE BROUGHT INTO THE RANCH. THE FUND WAS STARTED IN MEMORY OF DON JOHNSON WHO WAS AN ANIMAL CONTROL OFFICER IN SANDOVAL COUNTY. CHILDREN'S SPECIAL NEEDS PROGRAM THE CHILDREN'S SPECIAL NEEDS PROGRAM PROVIDES AN OPPORTUNITY FOR CHILDREN WITH PHYSICAL OR DEVELOPMENT CHALLENGES TO VISIT WMR AND INTERACT WITH THE ANIMALS. THE CHILDREN COME TO THE RANCH WEEKLY AND HELP OUT WITH SPECIAL PROJECTS. COMMUNITY SERVICE AND INFORMATION PROGRAMS THE COMMUNITY SERVICE AND INFORMATION PROGRAM PROVIDES A FREE LOST AND FOUND SERVICE TO ASSIST AND HELP OWNERS REACH OUT TO THE COMMUNITY ABOUT LOST PETS. WMR ALSO FEATURES ADOPTABLE ANIMALS ON "PET OF THE WEEK" PROGRAMS ON LOCAL MEDIA. KIDS AT RISK ANIMAL WELFARE PROGRAM THE KIDS AT RISK ANIMAL WELFARE PROGRAM PROVIDES TEENS FROM JUVENILE JUSTICE PROGRAMS TO PARTICIPATE IN OUTREACH PROGRAMS BENEFITING HOMELESS ANIMALS. AS PART OF A COMMUNITY SERVICE PROGRAM, TEENS ARRIVE EACH WEEKEND AT WMR OR MOBILE ADOPTION SITES TO HELP GROOM, EXERCISE, AND PROVIDE AFFECTION FOR THE MANY HOMELESS ANIMALS THAT ARE AVAILABLE FOR ADOPTION. MOLLY'S MERCY MISSIONS PROGRAM SPECIAL NEEDS PROGRAM THAT RESCUES THE NEEDIEST OF DOGS AND CATS WHO ARE SCHEDULED TO BE EUTHANIZED AT OTHER KILL SHELTERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WATERMELON MOUNTAIN RANCH INC. (WMR), A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT.
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IRS990/OfficeExpensesGrp/FundraisingAmt024396
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0RENT OF FURN/FIX/EQUIP
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE BUILDING/STRU
IRS990/OtherExpensesGrp/Desc3ANIMAL SUPPLIES
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017674
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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC & VETERINARY SERVICE F
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26900
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26900
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435765
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IRS990/PYOtherRevenueAmt075529
IRS990/PYProgramServiceRevenueAmt0209328
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IRS990/PYSalariesCompEmpBnftPaidAmt0349794
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IRS990/PYTotalProfFndrsngExpnsAmt01497
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11711
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0741487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0512554
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0926
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01379801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0139533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0926
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0574486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0141682
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01018339
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IRS990ScheduleA/Total509Grp/TotalAmt04610524
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0266800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058117
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090132
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06802
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IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US BANK CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OF AMERICA-WMR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHELL FLEET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VALERO FLEET
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt055150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt0803802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WMR HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE. WMR HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE U.S. INTERNAL REVENUE SERVICE. HOWEVER, WMR IS NOT CURRENTLY UNDER AUDIT NOR HAS WMR BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF WMR ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 24,053 INVENTORY PURCHASES FOR RESALE 24,295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 24,053 INVENTORY PURCHASES FOR RESALE 24,295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382949
IRS990ScheduleD/TotalExpensesPerForm990Amt0815512

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,003
Liabilities
$283,810
Net assets
$333,193
Revenue
$803,801
Expenses
$815,512
Net income
-$11,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.08$2.47$1.24$1.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$1.30$1.52$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.22$1.51$1.28$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$1.78$1.34$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$0.83$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.28$1.06$1.18$0.92$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$1.29$0.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.33$0.80$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$0.74$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.48$1.12$0.90$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$1.02$0.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.09$0.77$0.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.42$0.07$0.84$0.84$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.44$0.06$0.74$0.64$0.10