Civic Intelligence

Mt Wheeler Care Program

990PF • Fiscal year 2020 • EIN 88-0195091

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 06, 2021

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.20x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$31,373

Up $1,170 (+3.9%) from 2019

Net Assets

Up

$30,373

Up $1,170 (+4.0%) from 2019

Liabilities

Flat

$1,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Down

$5,036

Down $1,619 (-24%) from 2019

Expenses

Down

$3,866

Down $3,150 (-45%) from 2019

Net Income

Up

$1,170

Up $1,531 (+424%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2020

Assets$31,373
Liabilities$1,000
Net Assets$30,373
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$5,036
Expenses$3,866
Net Income$1,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 6, 2021
Return Version
2020v4.0
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
2021-02-06
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 Appendix300 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/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/AppliedToCurrentYearAmt01464
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0371
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0371
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013344
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01563
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03479
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02015
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011700
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/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLIE WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752898981
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-06
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/PreparationDt02021-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-12T14:25:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,373
Liabilities
$1,000
Net assets
$30,373
Revenue
$5,036
Expenses
$3,866
Net income
$1,170
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