Civic Intelligence

Winters Haven Inc

990 • Fiscal year 2013 • EIN 25-1301317

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization Profile
PO Box 42715134
Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$26,946

Down $9,622 (-26%) from 2012

Net Assets

Down

-$4,225

Down $6,555 (-281%) from 2012

Liabilities

Down

$31,171

Down $3,067 (-9.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$474,539

Up $15,860 (+3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$26,946
Liabilities$31,171
Net Assets-$4,225
Open 2013 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

2013

Revenue-
Expenses$474,539
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$467,984
Mission and Program Overview

Mission

Service to indigent persons

Filing and Contact Details

Filer

EIN
25-1301317
Raw XML Appendix308 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07173
IRS990/AccountsPayableAccruedExpenses/EOY08300
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SERVICE TO INDIGENT PERSONS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 427
IRS990/AddressPrincipalOfficerUS/City0MCKEESPORT
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015134
IRS990/Advertising/ProgramServices0570
IRS990/Advertising/Total0570
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY037718
IRS990/CapStckTrstPrinCurrentFunds/EOY037718
IRS990/CashNonInterestBearing/BOY010553
IRS990/CashNonInterestBearing/EOY03792
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028188
IRS990/CompCurrentOfficersDirectors/Total028188
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear09310
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02124
IRS990/DepreciationDepletion/Total02124
IRS990/DescribedIn501C30true
IRS990/Description0AMBULATORY CARE OF INDIGENT PERSONS FOOD LODGING ENTERTAINMENT AND EDUCATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10SUSAN M COCHRANE
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0428821
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06075
IRS990/FeesForServicesAccounting/Total06075
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0SUSAN M COCHRANE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization028188
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0467984
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices021791
IRS990/Insurance/Total021791
IRS990/Interest/ManagementAndGeneral01220
IRS990/Interest/Total01220
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec072104
IRS990/LandBuildingsEquipmentBasis095258
IRS990/LandBuildingsEquipmentBasisNet/BOY025278
IRS990/LandBuildingsEquipmentBasisNet/EOY023154
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SERVICE TO INDIGENT PERSONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY027065
IRS990/MortNotesPyblSecuredInvestProp/EOY022871
IRS990/NameOfPrincipalOfficerPerson0SUSAN M COCHRANE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY02330
IRS990/NetAssetsOrFundBalancesEOY0-4225
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices056436
IRS990/Occupancy/Total056436
IRS990/OfficeExpenses/ManagementAndGeneral05645
IRS990/OfficeExpenses/ProgramServices022582
IRS990/OfficeExpenses/Total028227
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0161151
IRS990/OtherExpensesCurrentYear0181848
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1CLIENT SERVICES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices035174
IRS990/OtherExpenses/ProgramServices117598
IRS990/OtherExpenses/ProgramServices22408
IRS990/OtherExpenses/Total035174
IRS990/OtherExpenses/Total117598
IRS990/OtherExpenses/Total22408
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0238945
IRS990/OtherSalariesAndWages/Total0238945
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02466
IRS990/PayrollTaxes/ProgramServices023092
IRS990/PayrollTaxes/Total025558
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0467984
IRS990/ProgramServiceRevenue/Description0RES ROOM AND BOARD
IRS990/ProgramServiceRevenuePriorYear0483203
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0467984
IRS990/ProgramServiceRevenue/TotalRevenueColumn0467984
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6555
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-35388
IRS990/RetainedEarningsEndowmentEtc/EOY0-41943
IRS990/Revenue0467984
IRS990/RevenuesLessExpensesCY0-6555
IRS990/RevenuesLessExpensesPriorYear033834
IRS990/SalariesEtcCurrentYear0292691
IRS990/SalariesEtcPriorYear0297528
IRS990/SavingsAndTempCashInvestments/BOY0737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09310
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0467984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0483203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0475328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0453673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0458146
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02338334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0768
IRS990ScheduleA/OtherIncome509/Total0768
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal50902347644
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0467984
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0492513
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0475328
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0453673
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0458146
IRS990ScheduleA/Total509/Total02347644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0467984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0492513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0475328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0453673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0458915
IRS990ScheduleA/TotalSupportTotal/Total02348413
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue06106
IRS990ScheduleD/Equipment/Depreciation044237
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis050343
IRS990ScheduleD/Land/BookValue03000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis03000
IRS990ScheduleD/LeaseholdImprovements/BookValue014048
IRS990ScheduleD/LeaseholdImprovements/Depreciation027867
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis041915
IRS990ScheduleD/TotalOfBookValueLandBuildings023154
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE AT THE PRINCIPAL OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 427
IRS990/TheBooksAreInCareOf/AddressUS/City0MCKEESPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015134
IRS990/TheBooksAreInCareOf/NamePerson0SUSAN M COCHRANE
IRS990/TheBooksAreInCareOf/TelephoneNumber04126784628
IRS990/TotalAssets/BOY036568
IRS990/TotalAssetsBOY036568
IRS990/TotalAssets/EOY026946
IRS990/TotalAssetsEOY026946
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0474539
IRS990/TotalExpensesPriorYear0458679
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045718
IRS990/TotalFunctionalExpenses/ProgramServices0428821
IRS990/TotalFunctionalExpenses/Total0474539
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY034238
IRS990/TotalLiabilitiesBOY034238
IRS990/TotalLiabilities/EOY031171
IRS990/TotalLiabilitiesEOY031171
IRS990/TotalLiabNetAssetsFundBalances/BOY036568
IRS990/TotalLiabNetAssetsFundBalances/EOY026946
IRS990/TotalNbrEmployees027
IRS990/TotalNetAssetsFundBalances/BOY02330
IRS990/TotalNetAssetsFundBalances/EOY0-4225
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0428821
IRS990/TotalProgramServiceRevenue0467984
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg028188
IRS990/TotalRevenueCurrentYear0467984
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0492513
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0467984
IRS990/TotalRevenue/TotalRevenueColumn0467984
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices010225
IRS990/Travel/Total010225
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251301317
ReturnHeader/Filer/Name/BusinessNameLine10WINTERS HAVEN INC
ReturnHeader/Filer/NameControl0WINT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 427
ReturnHeader/Filer/USAddress/City0MCKEESPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0SUSAN COCHRANE
ReturnHeader/Officer/Phone04126784628
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/EIN0201779041
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donnelly Boland Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103730 Brownsville Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pittsburgh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015227
ReturnHeader/Preparer/Name0James Scherich
ReturnHeader/Preparer/Phone04128844829
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T10:44:28-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,946
Liabilities
$31,171
Net assets
-$4,225
Revenue
-
Expenses
$474,539
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