Civic Intelligence

Whitmore Community Center

990EZ • Fiscal year 2016 • EIN 94-3205940

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.WHITMORECC.ORG
PO Box 287Whitmore, CA 96096

(530) 472-6434

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$81,870

No earlier filing loaded for comparison.

Net Assets

$80,909

No earlier filing loaded for comparison.

Liabilities

$961

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

$13,903

No earlier filing loaded for comparison.

Expenses

$17,629

No earlier filing loaded for comparison.

Net Income

-$3,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $81,870Liabilities 2016: $961Net Assets 2016: $80,9092016Assets 2017: $78,984Liabilities 2017: $775Net Assets 2017: $78,2092017

Highlighted filing

2016

Assets$81,870
Liabilities$961
Net Assets$80,909
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2016: $13,903Expenses 2016: $17,629Net Income 2016: -$3,7262016Revenue 2017: $16,127Expenses 2017: $18,826Net Income 2017: -$2,6992017

Highlighted filing

2016

Revenue$13,903
Expenses$17,629
Net Income-$3,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$13,903
Mission and Program Overview

Mission

To build and maintain a building for the community

Program Services

DescriptionGrantsExpenses
TO BUILD AND MAINTAIN A BUILDING FOR THE COMMUNITY-$8,839
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS WITHEYChairman-$0--
STEVE LAFFERTYCo-Chairman-$0--
MARY SCHWARTZSecretary/Co-$0--
DAVID DIMONDirector-$0--
JEFF DRESENDirector-$0--
SUSAN GOODWINDirector-$0--
DAVID WITHEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitmore Community Center
EIN
94-3205940
Phone
5304726434
Address
PO BOX 287, WHITMORE, CA 96096

Signing Officer

Name
Chris Withey
Title
Chairman
Phone
5304726434
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
David H Scott CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 58 non-investment depreciation 3,235 total 3,293”

Form 990-ez, Part II, Line 24

“Equipment 104,694 104,694 less accumulated depreciation 28,376 31,611 total 76,318 73,083”

Form 990-ez, Part II, Line 26

“Sales tax payable 1,052 961”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE NICORA
IRS990EZ/BooksInCareOfDetail/PhoneNum05304723261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081870
IRS990EZ/GrossReceiptsAmt013903
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04500
IRS990EZ/LandAndBuildingsGrp/EOYAmt04500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS WITHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF DRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID WITHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073083
IRS990EZ/OtherExpensesTotalAmt03293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD AND MAINTAIN A BUILDING FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD AND MAINTAIN A BUILDING FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0961
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017629
IRS990EZ/TotalProgramServiceExpensesAmt08839
IRS990EZ/TotalRevenueAmt013903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHITMORECC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022028
IRS990ScheduleA/TotalSupportAmt022029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 58 NON-INVESTMENT DEPRECIATION 3,235 TOTAL 3,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 104,694 104,694 LESS ACCUMULATED DEPRECIATION 28,376 31,611 TOTAL 76,318 73,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 1,052 961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WITHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05304726434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITMORE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0943205940
ReturnHeader/Filer/PhoneNum05304726434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 287
ReturnHeader/Filer/USAddress/CityNm0WHITMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1A0B9B752684FDBF0D5B71F706BAE27FDCCEE1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047C0E2C9ABD3D49F347566FCD3A808CB473A50B1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680397834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DH SCOTT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960010530
ReturnHeader/PreparerPersonGrp/PhoneNum05302434300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H SCOTT CPA
ReturnHeader/ReturnTs02017-05-15T07:48:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,870
Liabilities
$961
Net assets
$80,909
Revenue
$13,903
Expenses
$17,629
Net income
-$3,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$79.0$0.78$78.2$16.1$18.8$2.70
2016Detailed filing. Detailed filing data is available for this year.$81.9$0.96$80.9$13.9$17.6$3.73