Civic Intelligence

White Mountain Association for Victims of Domestic Violence

990 • Fiscal year 2016 • EIN 86-0526544

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$286,622

Down $51,325 (-15%) from 2015

Net Assets

Down

$267,133

Down $70,814 (-21%) from 2015

Liabilities

Up

$19,489

Up $19,489 from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$303,615

Down $173,524 (-36%) from 2015

Expenses

Down

$408,782

Down $99,758 (-20%) from 2015

Net Income

Down

-$105,167

Down $73,766 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2016

Assets$286,622
Liabilities$19,489
Net Assets$267,133
Open 2016 Filing

Operations Trend

Revenue Growth14th 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 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

2016

Revenue$303,615
Expenses$408,782
Net Income-$105,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$320,917
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$212,635$199,996▼ $12,639
Savings and Temporary Cash Investments$134,015--
Cash and Non-Interest-Bearing Accounts$31,463$76,551▲ $45,088
Accounts Receivable$7,920$8,057▲ $137
Prepaid Expenses and Deferred Charges$1,300$2,018▲ $718
Total Assets$387,333$286,622▼ $100,711
Liabilities
Accounts Payable and Accrued Expenses$15,033$19,489▲ $4,456
Total Liabilities$15,033$19,489▲ $4,456
Net Assets / Fund Balance
Temporarily Rstr Net Assets$162,747$162,747→ $0
Unrestricted Net Assets$209,553$104,386▼ $105,167
Total Net Assets Fund Balance$372,300$267,133▼ $105,167
Total Liabilities and Net Assets / Fund Balance$387,333$286,622▼ $100,711

Asset Categories

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

Board Members and Trustees

NameTitle
Jerry HowellPresident
Rondi VinnedgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,531
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$72,037
Change in Net Assets
$-105,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,491
Other Expenses$99,291
Total Fundraising Expense$11,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,472$48,287$10,732$264,491
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Occupancy$30,622$1,924-$32,546
Fees for Services Accounting$955$11,970-$12,925
Insurance-$9,117-$9,117
Travel-$7,488-$7,488
Other Expenses$5,247$5,998$342$5,247
All Other Expenses$2,046$995-$3,041
Office Expenses$472$1,879$138$2,489
Advertising$50$839-$889
Information Technology$110$369-$479
Conferences and Meetings-$10-$10
Total Functional Expenses$306,674$90,896$11,212$408,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,339
Fundraising Direct Expenses$17,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Bouti$54,163$54,163$6,421$47,742
Fundraisers$35,176$35,176$10,881$24,295
Total Events$89,339$89,339$17,302$72,037
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
Jerry Howell
Title
President
Phone
9283676017
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Howell
Formed
2002
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
10

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”

Raw XML Appendix326 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/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283676017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MOUNTAIN ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VICTIMS OF DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0860526544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1890
ReturnHeader/Filer/USAddress/CityNm0PINETOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1554 / 782 NAVAJO LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085929
ReturnHeader/PreparerPersonGrp/PhoneNum09283676621
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T14:46:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,622
Liabilities
$19,489
Net assets
$267,133
Revenue
$303,615
Expenses
$408,782
Net income
-$105,167
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits