Civic Intelligence

Winona Forest Recreation Association Inc.

990EZ • Fiscal year 2014 • EIN 22-2327188

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

PO Box 2613142

(315) 599-7181

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$78,953

Up $16,084 (+26%) from 2013

Net Assets

Up

$78,953

Up $16,084 (+26%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,130

Up $18,365 (+71%) from 2013

Expenses

Down

$28,046

Down $16,917 (-38%) from 2013

Net Income

Up

$16,084

Up $35,282 (+184%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $70,768Net Assets 2011: $70,7682011Assets 2012: $82,067Liabilities 2012: $02012Assets 2013: $62,869Net Assets 2013: $62,8692013Assets 2014: $78,953Net Assets 2014: $78,9532014Assets 2015: $231,090Liabilities 2015: $0Net Assets 2015: $231,0902015Assets 2016: $210,054Liabilities 2016: $0Net Assets 2016: $210,0542016Assets 2017: $174,504Liabilities 2017: $0Net Assets 2017: $174,5042017Assets 2018: $157,789Liabilities 2018: $0Net Assets 2018: $157,7892018Assets 2019: $179,277Liabilities 2019: $0Net Assets 2019: $179,2772019Assets 2020: $178,472Liabilities 2020: $0Net Assets 2020: $178,4722020Assets 2021: $171,847Liabilities 2021: $0Net Assets 2021: $171,8472021Assets 2022: $172,353Liabilities 2022: $0Net Assets 2022: $172,3532022Assets 2023: $170,877Liabilities 2023: $0Net Assets 2023: $170,8772023Assets 2024: $267,402Liabilities 2024: $0Net Assets 2024: $267,4022024Assets 2025: $507,735Liabilities 2025: $2,321Net Assets 2025: $505,4142025

Highlighted filing

2014

Assets$78,953
Liabilities-
Net Assets$78,953

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $56,033Expenses 2011: $56,816Net Income 2011: -$7832011Revenue 2012: $34,163Expenses 2012: $22,865Net Income 2012: $11,2982012Revenue 2013: $25,765Expenses 2013: $44,963Net Income 2013: -$19,1982013Revenue 2014: $44,130Expenses 2014: $28,046Net Income 2014: $16,0842014Revenue 2015: $201,232Expenses 2015: $49,093Net Income 2015: $152,1392015Revenue 2016: $46,365Expenses 2016: $67,401Net Income 2016: -$21,0362016Revenue 2017: $33,179Expenses 2017: $68,729Net Income 2017: -$35,5502017Revenue 2018: $47,137Expenses 2018: $63,852Net Income 2018: -$16,7152018Revenue 2019: $70,245Expenses 2019: $48,757Net Income 2019: $21,4882019Revenue 2020: $61,365Expenses 2020: $62,170Net Income 2020: -$8052020Revenue 2021: $85,430Expenses 2021: $92,055Net Income 2021: -$6,6252021Revenue 2022: $80,024Expenses 2022: $79,519Net Income 2022: $5052022Revenue 2023: $98,182Expenses 2023: $99,658Net Income 2023: -$1,4762023Revenue 2024: $181,894Expenses 2024: $85,369Net Income 2024: $96,5252024Revenue 2025: $390,082Expenses 2025: $152,070Net Income 2025: $238,0122025

Highlighted filing

2014

Revenue$44,130
Expenses$28,046
Net Income$16,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$49,081
Mission and Program Overview

Mission

The purposes for which the association has been organized are as follows: 1. Promote healthy and safe outdoor recreational activities within winona forest recreation area. 2. Provide assistance and available resources to any authorized organization/club to hold a recreational activity within winona forest recreation area. 3. Organize and conduct events that are in keeping with the promotion of outdoor recreational activities within winona forest recreation area. 4. Coordinate resources to maintain the trail system to applicable standards for which the trails are intended. 5. To do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof, but not for the pecuniary profit or financial gain of its members, director, or officers. 6. To sponsor, organize, and conduct any other competitive and/or participation sports events which will serve to increase public awareness of the beauty, accessibility, abundance, and variety of recreation potential

Program Services

DescriptionGrantsExpenses
TO PROMOTE HEALTHY AND SAFE OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. TO PROVIDE ASSISTANCE AND AVAILABLE RESOURCES TO ANY AUTHORIZED ORGANIZATION/CLUB TO HOLD A RECREATIONAL ACTIVITY WITHIN WINONA FOREST RECREATION AREA. TO ORGANIZE AND CONDUCT EVENTS THAT ARE IN KEEPING WITH THE PROMOTION OF OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. TO COORDINATE RESOURCES TO MAINTAIN THE TRAIL SYSTEM TO APPLICABLE STANDARDS FOR WHICH THE TRAILS ARE INTENDED. TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTE WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTOR, OR OFFICERS. TO SPONSOR, ORGANIZE, AND CONDUCT ANY OTHER COMPETITIVE AND/OR PARTICIPATION SPORTS EVENTS WHICH WILL SERVE TO INCREASE PUBLIC AWARENESS OF THE BEAUTY, ACCESSIBILITY, ABUNDANCE, AND VARIETY OF RECREATION POTENTIAL OF THE FOREST AND THE TUG HILL REGION OF NEW YORK STATE; TO ENGAGE IN ANY OTHER ACTIVITES CONSISTENT WITH AND IN SUPPORT OF THE ABOVE.-$22,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN REESPresidentPT$0--
STEPHEN FITGERALDDirectorPT$0--
MIKE BELLINGERVice PresidePT$0--
KEN BURDDirectorPT$0--
KEITH MCKITTRICKDirectorPT$0--
MATTHEW WESTERLUNDDirectorPT$0--
MARY SHADDUCKSecretaryPT$0--
TRACEY WESTERLUNDTreasurerPT$0--
FRANK CALDWELLDirectorPT$0--
Filing and Contact Details

Filer

EIN
22-2327188
Phone
3155997181

Signing Officer

Name
Carolyn Rees
Title
President
Phone
3155997181
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan D Furgison CPA
Phone
3153245445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Other events supplies 161 expenses marketing & website expense 3,187 office supplies 178 christmas party/meeting 727 insurance 2,838 bank service fees 10 charitable contributions 1,000 dues & memberships 1,100 equipment repairs 1,941 fuel for equipment 2,592 licensing & registrations 90 materials & supplies 1,000 nys charities bureau fee 60 grant expenses 672 non-investment depreciation 9,789 total 25,345

Form 990-ez, Part II, Line 24

187,208 196,178 less accumulated depreciation 168,936 178,725 total 18,272 17,453

Form 990-ez, Part III

The purposes for which the association has been organized are as follows: 1. Promote healthy and safe outdoor recreational activities within winona forest recreation area. 2. Provide assistance and available resources to any authorized organization/club to hold a recreational activity within winona forest recreation area. 3. Organize and conduct events that are in keeping with the promotion of outdoor recreational activities within winona forest recreation area. 4. Coordinate resources to maintain the trail system to applicable standards for which the trails are intended. 5. To do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof, but not for the pecuniary profit or financial gain of its members, director, or officers. 6. To sponsor, organize, and conduct any other competitive and/or participation sports events which will serve to increase public awareness of the beauty, accessibility, abundance, and variety of recreation potential of the forest and the tug hill region of new york state; to engage in any other activities consistent with and in support of the above.

Form 990-ez, Part III, Line 28

To promote healthy and safe outdoor recreational activities within winona forest recreation area. To provide assistance and available resources to any authorized organization/club to hold a recreational activity within winona forest recreation area. To organize and conduct events that are in keeping with the promotion of outdoor recreational activities within winona forest recreation area. To coordinate resources to maintain the trail system to applicable standards for which the trails are intended. To do any other act or thing incidental to or connecte with the foregoing purposes or in advancement thereof, but not for the pecuniary profit or financial gain of its members, director, or officers. To sponsor, organize, and conduct any other competitive and/or participation sports events which will serve to increase public awareness of the beauty, accessibility, abundance, and variety of recreation potential of the forest and the tug hill region of new york state; to engage in any other activites consistent with and in support of the above.

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES FOR WHICH THE ASSOCIATION HAS BEEN ORGANIZED ARE AS FOLLOWS: 1. PROMOTE HEALTHY AND SAFE OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. 2. PROVIDE ASSISTANCE AND AVAILABLE RESOURCES TO ANY AUTHORIZED ORGANIZATION/CLUB TO HOLD A RECREATIONAL ACTIVITY WITHIN WINONA FOREST RECREATION AREA. 3. ORGANIZE AND CONDUCT EVENTS THAT ARE IN KEEPING WITH THE PROMOTION OF OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. 4. COORDINATE RESOURCES TO MAINTAIN THE TRAIL SYSTEM TO APPLICABLE STANDARDS FOR WHICH THE TRAILS ARE INTENDED. 5. TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTOR, OR OFFICERS. 6. TO SPONSOR, ORGANIZE, AND CONDUCT ANY OTHER COMPETITIVE AND/OR PARTICIPATION SPORTS EVENTS WHICH WILL SERVE TO INCREASE PUBLIC AWARENESS OF THE BEAUTY, ACCESSIBILITY, ABUNDANCE, AND VARIETY OF RECREATION POTENTIAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EVENTS SUPPLIES 161 EXPENSES MARKETING & WEBSITE EXPENSE 3,187 OFFICE SUPPLIES 178 CHRISTMAS PARTY/MEETING 727 INSURANCE 2,838 BANK SERVICE FEES 10 CHARITABLE CONTRIBUTIONS 1,000 DUES & MEMBERSHIPS 1,100 EQUIPMENT REPAIRS 1,941 FUEL FOR EQUIPMENT 2,592 LICENSING & REGISTRATIONS 90 MATERIALS & SUPPLIES 1,000 NYS CHARITIES BUREAU FEE 60 GRANT EXPENSES 672 NON-INVESTMENT DEPRECIATION 9,789 TOTAL 25,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1187,208 196,178 LESS ACCUMULATED DEPRECIATION 168,936 178,725 TOTAL 18,272 17,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSES FOR WHICH THE ASSOCIATION HAS BEEN ORGANIZED ARE AS FOLLOWS: 1. PROMOTE HEALTHY AND SAFE OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. 2. PROVIDE ASSISTANCE AND AVAILABLE RESOURCES TO ANY AUTHORIZED ORGANIZATION/CLUB TO HOLD A RECREATIONAL ACTIVITY WITHIN WINONA FOREST RECREATION AREA. 3. ORGANIZE AND CONDUCT EVENTS THAT ARE IN KEEPING WITH THE PROMOTION OF OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. 4. COORDINATE RESOURCES TO MAINTAIN THE TRAIL SYSTEM TO APPLICABLE STANDARDS FOR WHICH THE TRAILS ARE INTENDED. 5. TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTOR, OR OFFICERS. 6. TO SPONSOR, ORGANIZE, AND CONDUCT ANY OTHER COMPETITIVE AND/OR PARTICIPATION SPORTS EVENTS WHICH WILL SERVE TO INCREASE PUBLIC AWARENESS OF THE BEAUTY, ACCESSIBILITY, ABUNDANCE, AND VARIETY OF RECREATION POTENTIAL OF THE FOREST AND THE TUG HILL REGION OF NEW YORK STATE; TO ENGAGE IN ANY OTHER ACTIVITIES CONSISTENT WITH AND IN SUPPORT OF THE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE HEALTHY AND SAFE OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. TO PROVIDE ASSISTANCE AND AVAILABLE RESOURCES TO ANY AUTHORIZED ORGANIZATION/CLUB TO HOLD A RECREATIONAL ACTIVITY WITHIN WINONA FOREST RECREATION AREA. TO ORGANIZE AND CONDUCT EVENTS THAT ARE IN KEEPING WITH THE PROMOTION OF OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. TO COORDINATE RESOURCES TO MAINTAIN THE TRAIL SYSTEM TO APPLICABLE STANDARDS FOR WHICH THE TRAILS ARE INTENDED. TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTE WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTOR, OR OFFICERS. TO SPONSOR, ORGANIZE, AND CONDUCT ANY OTHER COMPETITIVE AND/OR PARTICIPATION SPORTS EVENTS WHICH WILL SERVE TO INCREASE PUBLIC AWARENESS OF THE BEAUTY, ACCESSIBILITY, ABUNDANCE, AND VARIETY OF RECREATION POTENTIAL OF THE FOREST AND THE TUG HILL REGION OF NEW YORK STATE; TO ENGAGE IN ANY OTHER ACTIVITES CONSISTENT WITH AND IN SUPPORT OF THE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN REES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155997181
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINONA FOREST RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0222327188
ReturnHeader/Filer/PhoneNum03155997181
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 26
ReturnHeader/Filer/USAddress/City0PULASKI
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200565143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FURGISON & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0136460181
ReturnHeader/PreparerPersonGrp/PhoneNum03153245445
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D FURGISON CPA
ReturnHeader/ReturnTs02014-09-16T13:01:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.02$5.05$3.90$1.52$2.38
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.82$0.85$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.98$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.80$0.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.85$0.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.61$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.70$0.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.47$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.33$0.69$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.46$0.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.01$0.49$1.52
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.44$0.28$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.26$0.45$0.19
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.34$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.56$0.57$0.01