Civic Intelligence

White Mountain Association for Victims of Domestic Violence

990 • Fiscal year 2015 • EIN 86-0526544

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWMSAFEHOUSE.ORG

View Organization Page

PO Box 1890Pinetop, AZ 85935

(928) 367-6017

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$337,947

Flat from 2015

Net Assets

Flat

$337,947

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Flat

$477,139

Flat from 2015

Expenses

Flat

$508,540

Flat from 2015

Net Income

Flat

-$31,401

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $482,266Liabilities 2011: $12,926Net Assets 2011: $469,3402011Assets 2012: $596,871Liabilities 2012: $20,991Net Assets 2012: $575,8802012Assets 2013: $411,499Liabilities 2013: $116Net Assets 2013: $411,3832013Assets 2014: $429,564Liabilities 2014: $22,870Net Assets 2014: $406,6942014Assets 2015: $337,947Liabilities 2015: $0Net Assets 2015: $337,9472015Assets 2015: $337,947Liabilities 2015: $0Net Assets 2015: $337,9472015Assets 2016: $286,622Liabilities 2016: $19,489Net Assets 2016: $267,1332016Assets 2017: $287,022Liabilities 2017: $9,880Net Assets 2017: $277,1422017Assets 2018: $365,269Liabilities 2018: $98,226Net Assets 2018: $267,0432018Assets 2019: $260,615Liabilities 2019: $309,847Net Assets 2019: -$49,2332019

Highlighted filing

2015

Assets$337,947
Liabilities$0
Net Assets$337,947
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $540,874Expenses 2011: $595,680Net Income 2011: -$54,8062011Revenue 2012: $593,797Expenses 2012: $487,257Net Income 2012: $106,5402012Expenses 2013: $516,5612013Revenue 2014: $405,868Expenses 2014: $507,173Net Income 2014: -$101,3052014Revenue 2015: $477,139Expenses 2015: $508,540Net Income 2015: -$31,4012015Revenue 2015: $477,139Expenses 2015: $508,540Net Income 2015: -$31,4012015Revenue 2016: $303,615Expenses 2016: $408,782Net Income 2016: -$105,1672016Revenue 2017: $461,002Expenses 2017: $450,641Net Income 2017: $10,3612017Revenue 2018: $209,303Expenses 2018: $220,983Net Income 2018: -$11,6802018Revenue 2019: -$10,820Expenses 2019: $303,873Net Income 2019: -$314,6932019

Highlighted filing

2015

Revenue$477,139
Expenses$508,540
Net Income-$31,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$496,833
Mission and Program Overview

Mission

The organization serves victims of domestic violence in apache and navajo counties, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,024$169,147▼ $41,877
Savings and Temporary Cash Investments$118,695$134,015▲ $15,320
Cash and Non-Interest-Bearing Accounts$62,262$31,357▼ $30,905
Prepaid Expenses and Deferred Charges$1,300$2,404▲ $1,104
Accounts Receivable$36,283$1,024▼ $35,259
Total Assets$429,564$337,947▼ $91,617
Liabilities
Accounts Payable and Accrued Expenses$22,870--
Total Liabilities$22,870$0▼ $22,870
Net Assets / Fund Balance
Unrestricted Net Assets$243,947$175,200▼ $68,747
Temporarily Rstr Net Assets$162,747$162,747→ $0
Total Net Assets Fund Balance$406,694$337,947▼ $68,747
Total Liabilities and Net Assets / Fund Balance$429,564$337,947▼ $91,617

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,419-$15,419
Other Land Buildings$-281,617$281,617-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda CroteauPresident
Dawnafe WhitesingerBoard Member
Rondi VinnedgeSecretary
Kris ParkerTreasurer
Dave RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$388,232
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$88,822
Change in Net Assets
$-31,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,225
Other Expenses$179,315
Total Fundraising Expense$68,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,413$132,391$35,151$292,955
Occupancy$12,655$17,786$24,956$55,397
Payroll Taxes$14,126$10,852$3,453$28,431
Insurance$6,123$9,923$1,812$17,858
Office Expenses$2,944$14,025$193$17,162
Travel-$12,940$1,666$14,606
Fees for Services Accounting-$10,638-$10,638
Other Employee Benefits$3,425$4,414-$7,839
Other Expenses$4,057--$4,057
Conferences and Meetings-$2,395-$2,395
Advertising-$766$624$1,390
Information Technology--$848$848
All Other Expenses$34-$110$144
Total Functional Expenses$223,597$216,130$68,813$508,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,516
Fundraising Direct Expenses$19,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Bouti$68,260$68,260$8,217$60,043
Fundraisers$40,256$40,256$11,477$28,779
Total Events$108,516$108,516$19,694$88,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Board has opportunity to review return prior to filing.”

Form 990, Page 6, Part VI, Line 18

“Documents available upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
White Mountain Association for
EIN
86-0526544
Address
PO BOX 1890, PINETOP, AZ 85935

Signing Officer

Name
Linda Croteau
Title
President
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Croteau
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
Stephanie G Irwin CPA
Address
PO BOX 1554 / 782 NAVAJO LANE, LAKESIDE, AZ 85929
Preparer
Stephanie G Irwin CPA
Phone
9283676621
Supplemental Narrative

Additional Explanations

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

“Residential treatment facility for victims of domestic violence”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -13,244”

Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL TREATMENT FACILITY FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS OPPORTUNITY TO REVIEW RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WMSAFEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CROTEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MOUNTAIN ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VICTIMS OF DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1890
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE G IRWIN CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085929
ReturnHeader/PreparerPersonGrp/PhoneNum09283676621
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T11:56:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,947
Liabilities
$0
Net assets
$337,947
Revenue
$477,139
Expenses
$508,540
Net income
-$31,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.61$3.10$0.49$0.11$3.04$3.15
2018Summary only. Only limited summary data is available for this year.$3.65$0.98$2.67$2.09$2.21$0.12
2017Summary only. Only limited summary data is available for this year.$2.87$0.10$2.77$4.61$4.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.19$2.67$3.04$4.09$1.05
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$4.77$5.09$0.31
2015Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$4.77$5.09$0.31
2014Summary only. Only limited summary data is available for this year.$4.30$0.23$4.07$4.06$5.07$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$5.17
2012Summary only. Only limited summary data is available for this year.$5.97$0.21$5.76$5.94$4.87$1.07
2011Summary only. Only limited summary data is available for this year.$4.82$0.13$4.69$5.41$5.96$0.55