Civic Intelligence

Winners Circle International Inc Formerly Denny Duron Evangelistic Assoc

990 • Fiscal year 2016 • EIN 23-7421257

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

PO Box 17000Shreveport, LA 71129

(318) 683-1598

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,539

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,821,314

Up $692,895 (+22%) from 2015

Net Assets

Up

$281,268

Up $769,354 (+158%) from 2015

Liabilities

Down

$3,540,046

Down $76,459 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$529,236

Up $179,344 (+51%) from 2015

Expenses

Up

$701,315

Up $159,935 (+30%) from 2015

Net Income

Up

-$172,079

Up $19,409 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,754,696Liabilities 2011: $2,429,643Net Assets 2011: $325,0532011Assets 2012: $2,551,563Liabilities 2012: $2,460,423Net Assets 2012: $91,1402012Assets 2013: $2,282,116Liabilities 2013: $2,433,457Net Assets 2013: -$151,3412013Assets 2014: $3,413,884Liabilities 2014: $3,510,482Net Assets 2014: -$96,5982014Assets 2015: $3,128,419Liabilities 2015: $3,616,505Net Assets 2015: -$488,0862015Assets 2016: $3,821,314Liabilities 2016: $3,540,046Net Assets 2016: $281,2682016Assets 2017: $3,916,179Liabilities 2017: $3,698,347Net Assets 2017: $217,8322017Assets 2018: $3,793,660Liabilities 2018: $3,609,183Net Assets 2018: $184,4772018Assets 2019: $3,005,134Liabilities 2019: $3,342,641Net Assets 2019: -$337,5072019Assets 2020: $2,978,457Liabilities 2020: $3,330,456Net Assets 2020: -$351,9992020Assets 2021: $2,888,793Liabilities 2021: $3,293,520Net Assets 2021: -$404,7272021Assets 2022: $2,972,255Liabilities 2022: $2,965,941Net Assets 2022: $6,3142022Assets 2023: $2,760,852Liabilities 2023: $2,963,332Net Assets 2023: -$202,4802023Assets 2024: $2,244,249Liabilities 2024: $1,893,888Net Assets 2024: $350,3612024

Highlighted filing

2016

Assets$3,821,314
Liabilities$3,540,046
Net Assets$281,268
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $411,3532011Expenses 2012: $437,1462012Revenue 2013: $242,098Expenses 2013: $461,353Net Income 2013: -$219,2552013Revenue 2014: $350,109Expenses 2014: $342,030Net Income 2014: $8,0792014Revenue 2015: $349,892Expenses 2015: $541,380Net Income 2015: -$191,4882015Revenue 2016: $529,236Expenses 2016: $701,315Net Income 2016: -$172,0792016Revenue 2017: $396,468Expenses 2017: $459,904Net Income 2017: -$63,4362017Revenue 2018: $213,406Expenses 2018: $453,760Net Income 2018: -$240,3542018Revenue 2019: $553,320Expenses 2019: $1,075,318Net Income 2019: -$521,9982019Revenue 2020: $268,126Expenses 2020: $282,618Net Income 2020: -$14,4922020Revenue 2021: $175,408Expenses 2021: $228,136Net Income 2021: -$52,7282021Revenue 2022: $783,680Expenses 2022: $372,639Net Income 2022: $411,0412022Revenue 2023: $49,006Expenses 2023: $257,800Net Income 2023: -$208,7942023Revenue 2024: $766,485Expenses 2024: $212,328Net Income 2024: $554,1572024

Highlighted filing

2016

Revenue$529,236
Expenses$701,315
Net Income-$172,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$529,236
Mission and Program Overview

Mission

Spreading the Gospel of Jesus Christ through a variety of media sources and evangelistic activities

Religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,411,772$3,148,657▲ $736,885
Other Notes and Loans Receivable, Net$555,852$609,696▲ $53,844
Rtn Earn Endowment Incm Other Fnds$-488,086$281,268▲ $769,354
Prepaid Expenses and Deferred Charges$29,400$25,200▼ $4,200
Cash and Non-Interest-Bearing Accounts$16,729$22,839▲ $6,110
Investments Other Securities$114,666$14,922▼ $99,744
Total Assets$3,128,419$3,821,314▲ $692,895
Liabilities
Unsecured Notes Loans Payable$3,296,786$3,313,981▲ $17,195
Other Liabilities$219,121$221,656▲ $2,535
Accounts Payable and Accrued Expenses$100,598$4,409▼ $96,189
Total Liabilities$3,616,505$3,540,046▼ $76,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$-488,086$281,268▲ $769,354
Total Liabilities and Net Assets / Fund Balance$3,128,419$3,821,314▲ $692,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,601,483$1,674,581$4,276,064
Land$512,744-$512,744
Equipment$14,785$10,929$25,714
Other Land Buildings$19,645-$19,645
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denny DuronPresidentPT$71,539$71,539
Deanza DuronVice PresidentPT$25,153$25,153

Board Members and Trustees

NameTitle
Rodney DuronDirector/As Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$440,383
Program Service Revenue
$14,250
Investment Income
$20,600
Other Revenue
$54,003
All Other Contributions
$440,383
Change in Net Assets
$-172,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,681
Salaries, Compensation, and Employee Benefits$122,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$151,654-$151,654
Current Officers, Directors, Trustees, and Key Employees-$113,203-$113,203
Travel-$23,836-$23,836
Other Employee Benefits-$9,431-$9,431
Fees for Services Accounting-$8,071-$8,071
Insurance-$2,899-$2,899
Fees for Services Other-$1,935-$1,935
Office Expenses-$1,359-$1,359
Other Expenses$379,756$1,331-$1,331
All Other Expenses-$1,038-$1,038
Total Functional Expenses$379,756$321,559$0$701,315
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
Federal income taxes$221,656
Deferred compensation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 11

“The President who has authority to act in such matters reveiws the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The Organization provides such documentation upon request.”

Form 990, Part VI, Section A, Line 2

“The Organizations President and Vice President are family related parties.”

Form 990, Part VI, Section A, Line 8B

“The Organization has no such committees.”

Filing and Contact Details

Filer

Filer Name
Winners Circle International Inc Formerly Denny Duron Evangelistic Assoc
EIN
23-7421257
Phone
3186831598
Address
PO Box 17000, Shreveport, LA 71129

Signing Officer

Name
Denny Duron
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Duron
Formed
1974
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
ChurchShield LLC
Address
15215 Endeavor Drive, Noblesville, IN 46060
Preparer
Ryan Foust
Phone
3175709573
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Audit adjustment resulting from audit completed after filing of 2015 990.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02601483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01674581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04276064
IRS990ScheduleD/EquipmentGrp/BookValueAmt014785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025714
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0512744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0512744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred compensation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03148657
IRS990ScheduleD/TotalLiabilityAmt0221656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President who has authority to act in such matters reveiws the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization provides such documentation upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations President and Vice President are family related parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has no such committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit adjustment resulting from audit completed after filing of 2015 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Winners Circle International
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0263903256
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Unrelated
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Golf
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Shreveport Community Club LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03101 Esplande Avenue
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Shreveport
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd071107
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0609696
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Book Balance
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Shreveport Community Club LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03128419
IRS990/TotalAssetsEOYAmt03821314
IRS990/TotalAssetsGrp/BOYAmt03128419
IRS990/TotalAssetsGrp/EOYAmt03821314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440383
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03616505
IRS990/TotalLiabilitiesEOYAmt03540046
IRS990/TotalLiabilitiesGrp/BOYAmt03616505
IRS990/TotalLiabilitiesGrp/EOYAmt03540046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-488086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281268
IRS990/TotalProgramServiceExpensesAmt0379756
IRS990/TotalProgramServiceRevenueAmt014250
IRS990/TotalReportableCompFromOrgAmt096692
IRS990/TotalRevenueGrp/ExclusionAmt066377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03128419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03821314
IRS990/TravelGrp/ManagementAndGeneralAmt023836
IRS990/TravelGrp/TotalAmt023836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03296786
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03313981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05270 Buncombe Road
IRS990/USAddress/CityNm0Shreveport
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071129
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denny Duron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winners Circle International Inc Formerly Denny Duron Evangelistic Assoc
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0237421257
ReturnHeader/Filer/PhoneNum03186831598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17000
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01779A4F43A088DD044C184B44AC367CE50B3C4B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0157BE9A68BD5A69CDFD2C2DBDD18C1360A814461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.35.170.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:49:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChurchShield LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 Endeavor Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Noblesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046060
ReturnHeader/PreparerPersonGrp/PhoneNum03175709573
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Foust
ReturnHeader/ReturnTs02017-11-15T09:11:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,821,314
Liabilities
$3,540,046
Net assets
$281,268
Revenue
$529,236
Expenses
$701,315
Net income
-$172,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.89$0.35$0.77$0.21$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.76$2.96$0.20$0.05$0.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.01$0.78$0.37$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.89$3.29$0.40$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.98$3.33$0.35$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.01$3.34$0.34$0.55$1.08$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.79$3.61$0.18$0.21$0.45$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.92$3.70$0.22$0.40$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.82$3.54$0.28$0.53$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.13$3.62$0.49$0.35$0.54$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.41$3.51$0.10$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.28$2.43$0.15$0.24$0.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.46$0.09$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.43$0.33$0.41