Civic Intelligence

Winter Memorial Trust

990PF • Fiscal year 2017 • EIN 23-6718170

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
Citizens Northern Bk Trustee 90-92Wellsboro, PA 16901

(570) 724-0243

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$7,552

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$659,632

Down $840 (-0.1%) from 2016

Net Assets

Down

$659,632

Down $840 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Up

$42,262

Up $20,504 (+94%) from 2016

Expenses

Down

$43,102

Down $970 (-2.2%) from 2016

Net Income

Up

-$840

Up $21,474 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $597,402Liabilities 2010: $0Net Assets 2010: $597,4022010Assets 2011: $599,420Liabilities 2011: $0Net Assets 2011: $599,4202011Assets 2012: $595,757Liabilities 2012: $0Net Assets 2012: $595,7572012Assets 2013: $587,650Liabilities 2013: $0Net Assets 2013: $587,6502013Assets 2014: $708,240Liabilities 2014: $0Net Assets 2014: $708,2402014Assets 2015: $682,786Liabilities 2015: $0Net Assets 2015: $682,7862015Assets 2016: $660,472Liabilities 2016: $0Net Assets 2016: $660,4722016Assets 2017: $659,632Liabilities 2017: $0Net Assets 2017: $659,6322017Assets 2018: $663,701Liabilities 2018: $0Net Assets 2018: $663,7012018Assets 2020: $640,902Liabilities 2020: $0Net Assets 2020: $640,9022020Assets 2021: $677,650Liabilities 2021: $0Net Assets 2021: $677,6502021Assets 2022: $637,106Liabilities 2022: $0Net Assets 2022: $637,1062022Assets 2023: $618,881Liabilities 2023: $0Net Assets 2023: $618,8812023Assets 2024: $641,293Liabilities 2024: $0Net Assets 2024: $641,2932024

Highlighted filing

2017

Assets$659,632
Liabilities$0
Net Assets$659,632
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KExpenses 2010: $31,7762010Expenses 2011: $40,5552011Expenses 2012: $42,5962012Revenue 2013: $33,654Expenses 2013: $41,761Net Income 2013: -$8,1072013Revenue 2014: $165,989Expenses 2014: $45,399Net Income 2014: $120,5902014Revenue 2015: $26,089Expenses 2015: $51,543Net Income 2015: -$25,4542015Revenue 2016: $21,758Expenses 2016: $44,072Net Income 2016: -$22,3142016Revenue 2017: $42,262Expenses 2017: $43,102Net Income 2017: -$8402017Revenue 2018: $50,688Expenses 2018: $46,619Net Income 2018: $4,0692018Revenue 2020: $27,165Expenses 2020: $47,814Net Income 2020: -$20,6492020Revenue 2021: $85,961Expenses 2021: $49,213Net Income 2021: $36,7482021Revenue 2022: $15,288Expenses 2022: $55,832Net Income 2022: -$40,5442022Revenue 2023: $28,590Expenses 2023: $46,815Net Income 2023: -$18,2252023Revenue 2024: $70,297Expenses 2024: $47,885Net Income 2024: $22,4122024

Highlighted filing

2017

Revenue$42,262
Expenses$43,102
Net Income-$840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$7,552-$7,552
Filing and Contact Details

Filer

Filer Name
Winter Memorial Trust
EIN
23-6718170
Phone
5707240243
Address
CITIZENS NORTHERN BK TRUSTEE 90-92, WELLSBORO, PA 16901

Signing Officer

Name
Lynne M Smith
Title
ASS'T VICE PRESIDENT
Phone
5707240243
Signed
2018-05-14
Raw XML Appendix334 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
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE TYPICALLY MADE TO SECTION 501(C)(3) CHARITIES OPERATING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25558
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44169
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55698
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75558
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CEMETERYMAINTENANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTEDGENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTEDGENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTEDGENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTEDGENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTEDGENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOLARSHIPSAWARDED BY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNRESTRICTEDGENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TOWANDA CEMETERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIVE RIVERS COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MEMORIAL HOSPITAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TOWANDA PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MASONIC HALL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CENTRAL BRADFORD COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLICCHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLICCHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLICCHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLICCHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLICCHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLICCHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6GOVT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLICCHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KATHRYN CHRISTIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4OF TOWANDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6TOWANDA AREA HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75 COURT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TOWANDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ELMIRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TOWANDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TOWANDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TOWANDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TOWANDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TOWANDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TOWANDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd018848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd218848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd318848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd418848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd518848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd618848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd718848
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034739
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030507
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04232
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04232
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034739
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04232
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04232
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05023
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0141
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX PMTS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASS'T VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707240243
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTER MEMORIAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0236718170
ReturnHeader/Filer/PhoneNum05707240243
ReturnHeader/Filer/USAddress/AddressLine1Txt0CITIZENS NORTHERN BK TRUSTEE 90-92
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0456BD6C7FF3A9FBAA6979451DA0D0267772386E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0456BD6C7FF3A9FBAA6979451DA0D0267772386E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.31.17.190
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:23:53
ReturnHeader/ReturnTs02018-05-14T11:24:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,632
Liabilities
$0
Net assets
$659,632
Revenue
$42,262
Expenses
$43,102
Net income
-$840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.70$0.48$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$0.29$0.47$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$0.15$0.56$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$0.86$0.49$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$0.27$0.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.51$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.42$0.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.22$0.44$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.26$0.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$1.66$0.45$1.21
2013Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.34$0.42$0.08
2012Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.43
2011Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.41
2010Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.32