Civic Intelligence

Windspirit Inc

EIN 16-1582063 • 501(c)3 • Marilla, NY

Profile

Travel Organization for adults with intellectual and developmental disabilities.

PO Box 117Marilla, NY 14102

www.people-and-places.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.33x

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$144,286

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$576,927

Up $76,526 (+15%) from 2023

Liabilities

Down

$191,308

Down $40,014 (-17%) from 2023

Net Assets

Up

$385,619

Up $116,540 (+43%) from 2023

Revenue

Up

$1,192,106

Up $42,546 (+3.7%) from 2023

Expenses

Up

$1,075,566

Up $47,779 (+4.6%) from 2023

Net Income

Down

$116,540

Down $5,233 (-4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $57,302Liabilities 2011: $377,363Net Assets 2011: -$320,0612011Assets 2012: $64,034Liabilities 2012: $343,681Net Assets 2012: -$279,6472012Assets 2013: $153,085Liabilities 2013: $254,835Net Assets 2013: -$101,7502013Assets 2014: $114,670Liabilities 2014: $149,859Net Assets 2014: -$35,1892014Assets 2015: $163,163Liabilities 2015: $166,714Net Assets 2015: -$3,5512015Assets 2016: $240,188Liabilities 2016: $212,172Net Assets 2016: $28,0162016Assets 2017: $248,211Liabilities 2017: $210,236Net Assets 2017: $37,9752017Assets 2018: $197,942Liabilities 2018: $139,619Net Assets 2018: $58,3232018Assets 2019: $201,470Liabilities 2019: $148,885Net Assets 2019: $52,5852019Assets 2020: $408,819Liabilities 2020: $511,638Net Assets 2020: -$102,8192020Assets 2021: $348,117Liabilities 2021: $361,340Net Assets 2021: -$13,2232021Assets 2022: $445,322Liabilities 2022: $298,016Net Assets 2022: $147,3062022Assets 2023: $500,401Liabilities 2023: $231,322Net Assets 2023: $269,0792023Assets 2024: $576,927Liabilities 2024: $191,308Net Assets 2024: $385,6192024

Highlighted filing

2024

Assets$576,927
Liabilities$191,308
Net Assets$385,619

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,088,5282011Expenses 2012: $1,025,8242012Revenue 2013: $1,161,760Expenses 2013: $983,863Net Income 2013: $177,8972013Revenue 2014: $1,055,987Expenses 2014: $989,427Net Income 2014: $66,5602014Revenue 2015: $1,070,633Expenses 2015: $1,038,995Net Income 2015: $31,6382015Revenue 2016: $1,190,244Expenses 2016: $1,158,677Net Income 2016: $31,5672016Revenue 2017: $1,001,739Expenses 2017: $991,780Net Income 2017: $9,9592017Revenue 2018: $1,082,662Expenses 2018: $1,062,314Net Income 2018: $20,3482018Revenue 2019: $1,087,442Expenses 2019: $1,093,180Net Income 2019: -$5,7382019Revenue 2020: $62,483Expenses 2020: $247,811Net Income 2020: -$185,3282020Revenue 2021: $809,200Expenses 2021: $719,604Net Income 2021: $89,5962021Revenue 2022: $1,008,907Expenses 2022: $848,378Net Income 2022: $160,5292022Revenue 2023: $1,149,560Expenses 2023: $1,027,787Net Income 2023: $121,7732023Revenue 2024: $1,192,106Expenses 2024: $1,075,566Net Income 2024: $116,5402024

Highlighted filing

2024

Revenue$1,192,106
Expenses$1,075,566
Net Income$116,540

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$1.19$1.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$1.15$1.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.30$0.15$1.01$0.85$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.01$0.81$0.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.51$0.10$0.06$0.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$1.09$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.08$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$1.00$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.00$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$1.06$0.99$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.10$1.16$0.98$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.34$0.28$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.38$0.32$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,192,106
Mission and Program Overview

Mission

Travel organization for handicapped/developmentally disabled people

Travel Organization for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,631$543,286▲ $95,655
Accounts Receivable$37,236$23,451▼ $13,785
Land, Buildings, and Equipment, Net$174$1,231▲ $1,057
Prepaid Expenses and Deferred Charges$733$0▼ $733
Total Assets$500,401$576,927▲ $76,526
Other Assets Total$14,627$8,959▼ $5,668
Liabilities
Other Liabilities$144,437$144,526▲ $89
Deferred Revenue$78,723$34,755▼ $43,968
Accounts Payable and Accrued Expenses$8,162$12,027▲ $3,865
Total Liabilities$231,322$191,308▼ $40,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,079$385,619▲ $116,540
Total Net Assets Fund Balance$269,079$385,619▲ $116,540
Total Liabilities and Net Assets / Fund Balance$500,401$576,927▲ $76,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,231$3,243$4,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Brown SchiederPresidentFT$144,286$144,286
Michele H VeneziaSecretary/TreasurerFT$10,009$10,009

Board Members and Trustees

NameTitle
Karen RoesserDirector
Sue LaniganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,164,960
Investment Income
$15,406
Other Revenue
$11,740
Change in Net Assets
$116,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,192,106
Total Revenue per Form 990
$1,192,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,152
Salaries, Compensation, and Employee Benefits$211,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,476$26,819-$154,295
All Other Expenses$11,448$26,560-$38,008
Other Salaries and Wages$28,136$5,919-$34,055
Payroll Taxes$11,903$2,504-$14,407
Other Expenses$9,375$299-$9,375
Pension Plan Contributions-$8,657-$8,657
Insurance$8,534--$8,534
Fees for Services Other-$8,159-$8,159
Travel$4,525--$4,525
Office Expenses-$3,169-$3,169
Advertising-$1,003-$1,003
Depreciation Depletion-$391-$391
Total Functional Expenses$982,548$93,018$0$1,075,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,566
Total Expenses per Audited Statements$1,075,566
Total Expenses per Form 990$1,075,566
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$135,567
Lease Liability$8,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

The Board reviews the 990 at a regularly scheduled meeting.

Form 990, Part VI, Section B, line 12C

The board and key employees are required to disclose any conflicts of interests annually.

Form 990, Part VI, Section C, line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Windspirit Inc
EIN
16-1582063
Phone
7169371813
Address
PO Box 117, Marilla, NY 14102

Signing Officer

Name
Patricia Schieder
Title
President
Phone
7169371813
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Schieder
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
501 John James Audubon Suite 390, Amherst, NY 14228
Preparer
Jason J Mayausky CPA
Phone
7166940336
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062483
IRS990ScheduleA/Total509Grp/TotalAmt03153989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01164960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01113358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03153989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01075566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231
IRS990ScheduleD/TotalExpensesPerForm990Amt01075566
IRS990ScheduleD/TotalLiabilityAmt0144526
IRS990ScheduleD/TotalRevenuePerForm990Amt01192106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01192106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 at a regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board and key employees are required to disclose any conflicts of interests annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500401
IRS990/TotalAssetsEOYAmt0576927
IRS990/TotalAssetsGrp/BOYAmt0500401
IRS990/TotalAssetsGrp/EOYAmt0576927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0982548
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231322
IRS990/TotalLiabilitiesEOYAmt0191308
IRS990/TotalLiabilitiesGrp/BOYAmt0231322
IRS990/TotalLiabilitiesGrp/EOYAmt0191308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0982548
IRS990/TotalProgramServiceRevenueAmt01164960
IRS990/TotalReportableCompFromOrgAmt0154295
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01192106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04525
IRS990/TravelGrp/TotalAmt04525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO Box 117
IRS990/USAddress/CityNm0Marilla
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.people-and-places.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Schieder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07169371813
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windspirit Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0People & Places
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0161582063
ReturnHeader/Filer/PhoneNum07169371813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 117
ReturnHeader/Filer/USAddress/CityNm0Marilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allied CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 John James Audubon Suite 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason J Mayausky CPA
ReturnHeader/ReturnTs02025-07-15T07:09:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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