Civic Intelligence

Mt Wheeler Care Program

990PF • Fiscal year 2019 • EIN 88-0195091

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization Profile
PO Box 151000Ely, NV 89315

(775) 289-8981

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-5.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$30,203

Down $847 (-2.7%) from 2015

Net Assets

$29,203

No earlier filing loaded for comparison.

Liabilities

Flat

$1,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$6,655

Up $3,992 (+150%) from 2015

Expenses

Up

$7,016

Up $5,673 (+422%) from 2015

Net Income

Down

-$361

Down $1,681 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $21,796Liabilities 2011: $1,0002011Assets 2012: $19,591Liabilities 2012: $1,0002012Assets 2013: $17,299Liabilities 2013: $1,0002013Assets 2014: $29,730Liabilities 2014: $1,0002014Assets 2015: $31,050Liabilities 2015: $1,0002015Assets 2019: $30,203Liabilities 2019: $1,000Net Assets 2019: $29,2032019Assets 2020: $31,373Liabilities 2020: $1,000Net Assets 2020: $30,3732020Assets 2021: $33,781Liabilities 2021: $1,000Net Assets 2021: $32,7812021Assets 2022: $35,529Liabilities 2022: $1,000Net Assets 2022: $34,5292022Assets 2023: $35,661Liabilities 2023: $1,000Net Assets 2023: $34,6612023Assets 2024: $39,891Liabilities 2024: $1,000Net Assets 2024: $38,8912024Assets 2025: $42,571Liabilities 2025: $1,000Net Assets 2025: $41,5712025

Highlighted filing

2019

Assets$30,203
Liabilities$1,000
Net Assets$29,203
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $11,258Expenses 2011: $7,807Net Income 2011: $3,4512011Revenue 2012: $3,271Expenses 2012: $5,476Net Income 2012: -$2,2052012Revenue 2013: $2,483Expenses 2013: $4,775Net Income 2013: -$2,2922013Revenue 2014: $17,953Expenses 2014: $5,522Net Income 2014: $12,4312014Revenue 2015: $2,663Expenses 2015: $1,343Net Income 2015: $1,3202015Revenue 2019: $6,655Expenses 2019: $7,016Net Income 2019: -$3612019Revenue 2020: $5,036Expenses 2020: $3,866Net Income 2020: $1,1702020Revenue 2021: $4,604Expenses 2021: $2,196Net Income 2021: $2,4082021Revenue 2022: $5,617Expenses 2022: $3,869Net Income 2022: $1,7482022Revenue 2023: $5,425Expenses 2023: $5,293Net Income 2023: $1322023Revenue 2024: $6,557Expenses 2024: $2,327Net Income 2024: $4,2302024Revenue 2025: $7,057Expenses 2025: $4,377Net Income 2025: $2,6802025

Highlighted filing

2019

Revenue$6,655
Expenses$7,016
Net Income-$361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLIE WATTSPresident/ Secretary-$0--
MARY KERNERTreasurer-$0--
DESIREE ROBISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mt Wheeler Care Program
EIN
88-0195091
Phone
7752898981
Address
PO BOX 151000, ELY, NV 89315

Signing Officer

Name
Shellie Watts
Title
President
Phone
7752898981
Signed
2020-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Raw XML Appendix322 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089315
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06029
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0MT WHEELER POWER INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(12)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0DIRECTORS OF C.A.R.E. ARE ALSO EMPLOYEES OR DIRECTORS OF THE COOPERATIVE.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt06029
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt1750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt22463
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt11b(4)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt21c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0MT WHEELER POWER INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt1MT WHEELER POWER INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt2MT WHEELER POWER INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0PAYMENT TO UTILITY COOPERATIVE ON BEHALF OF NEEDY INDIVIDUALS. THE FOUNDATION WAS ESTABLISHED TO PROVIDE ASSISTANCE WITH ENERGY BILLS OF NEEDY FAMILIES.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc1THE COOPERATIVE REIMBURSES THE FOUNDATION FOR ACCOUNTING FEES INCURRED TO PREPARE THE FORM 990-PF.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc2COOP. STAFF MAINTAINS RECORDS FOR THE PROGRAM AT NO COST TO THE PROGRAM.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01368
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0371
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04336
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04336
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011700
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01563
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0371
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06641
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05273
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016036
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010763
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0MT WHEELER POWER INC
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt01000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO FUND PRIVATE FOUNDATION
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0TO BE REPAID WHEN FOUNDATION IS DISSOLVED
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0187
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLIE WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752898981
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT WHEELER CARE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MTWH
ReturnHeader/Filer/EIN0880195091
ReturnHeader/Filer/PhoneNum07752898981
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151000
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-23T09:10:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,203
Liabilities
$1,000
Net assets
$29,203
Revenue
$6,655
Expenses
$7,016
Net income
-$361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.6$1.00$41.6$7.06$4.38$2.68
2024Detailed filing. Detailed filing data is available for this year.$39.9$1.00$38.9$6.56$2.33$4.23
2023Detailed filing. Detailed filing data is available for this year.$35.7$1.00$34.7$5.43$5.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$35.5$1.00$34.5$5.62$3.87$1.75
2021Detailed filing. Detailed filing data is available for this year.$33.8$1.00$32.8$4.60$2.20$2.41
2020Detailed filing. Detailed filing data is available for this year.$31.4$1.00$30.4$5.04$3.87$1.17
2019Detailed filing. Detailed filing data is available for this year.$30.2$1.00$29.2$6.66$7.02$0.36
2015Summary only. Only limited summary data is available for this year.$31.1$1.00$2.66$1.34$1.32
2014Summary only. Only limited summary data is available for this year.$29.7$1.00$18.0$5.52$12.4
2013Summary only. Only limited summary data is available for this year.$17.3$1.00$2.48$4.78$2.29
2012Summary only. Only limited summary data is available for this year.$19.6$1.00$3.27$5.48$2.21
2011Summary only. Only limited summary data is available for this year.$21.8$1.00$11.3$7.81$3.45