Civic Intelligence

Winters Haven Inc

990 • Fiscal year 2012 • EIN 25-1301317

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 15, 2012

Organization Profile
PO Box 42715134
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$36,568

Up $4,802 (+15%) from 2011

Net Assets

Up

$2,330

Up $33,834 (+107%) from 2011

Liabilities

Down

$34,238

Down $29,032 (-46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$458,679

Down $16,997 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0-$50KAssets 2011: $31,766Liabilities 2011: $63,270Net Assets 2011: -$31,5042011Assets 2012: $36,568Liabilities 2012: $34,238Net Assets 2012: $2,3302012Assets 2013: $26,946Liabilities 2013: $31,171Net Assets 2013: -$4,2252013Assets 2014: $21,030Liabilities 2014: $32,807Net Assets 2014: -$11,7772014Assets 2015: $18,906Liabilities 2015: $31,857Net Assets 2015: -$12,9512015Assets 2017: $17,394Liabilities 2017: $24,544Net Assets 2017: -$7,1502017

Highlighted filing

2012

Assets$36,568
Liabilities$34,238
Net Assets$2,330
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $475,6762011Expenses 2012: $458,6792012Expenses 2013: $474,5392013Revenue 2014: $441,910Expenses 2014: $449,462Net Income 2014: -$7,5522014Revenue 2015: $440,351Expenses 2015: $441,525Net Income 2015: -$1,1742015Revenue 2017: $325,442Expenses 2017: $326,068Net Income 2017: -$6262017

Highlighted filing

2012

Revenue-
Expenses$458,679
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$492,513
Mission and Program Overview

Mission

Service to indigent persons

Filing and Contact Details

Filer

EIN
25-1301317
Raw XML Appendix307 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.

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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE AT THE PRINCIPAL OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251301317
ReturnHeader/Filer/Name/BusinessNameLine10WINTERS HAVEN INC
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ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donnelly Boland Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10842 Monongahela Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glassport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015045
ReturnHeader/Preparer/Name0James Scherich
ReturnHeader/Preparer/Phone04126647554
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T09:15:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,568
Liabilities
$34,238
Net assets
$2,330
Revenue
-
Expenses
$458,679
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.07$3.25$3.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.32$0.13$4.40$4.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.33$0.12$4.42$4.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.31$0.04$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.34$0.02$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.63$0.32$4.76