Civic Intelligence

Winters Haven Inc

990 • Fiscal year 2015 • EIN 25-1301317

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 19, 2015

Organization Profile
PO Box 427Mckeesport, PA 15134

(412) 678-4628

Siviq Scores

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

Liabilities / Assets

96th percentile

1.69x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,920

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$18,906

Down $2,124 (-10%) from 2014

Net Assets

Down

-$12,951

Down $1,174 (-10.0%) from 2014

Liabilities

Down

$31,857

Down $950 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Down

$440,351

Down $1,559 (-0.4%) from 2014

Expenses

Down

$441,525

Down $7,937 (-1.8%) from 2014

Net Income

Up

-$1,174

Up $6,378 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$18,906
Liabilities$31,857
Net Assets-$12,951
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$440,351
Expenses$441,525
Net Income-$1,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$440,351
Mission and Program Overview

Mission

Service to indigent persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$37,718$37,718→ $0
Land, Buildings, and Equipment, Net$21,030$18,906▼ $2,124
Rtn Earn Endowment Incm Other Fnds$-49,495$-50,669▼ $1,174
Total Assets$21,030$18,906▼ $2,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,525$21,785▼ $2,740
Accounts Payable and Accrued Expenses$8,282$7,072▼ $1,210
Unsecured Notes Loans Payable-$3,000-
Total Liabilities$32,807$31,857▼ $950
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,777$-12,951▼ $1,174
Total Liabilities and Net Assets / Fund Balance$21,030$18,906▼ $2,124

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,000--
Equipment$2,556$47,787-
Leasehold Improvements$13,350$28,565-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan M CochraneDirectorFT$25,920$25,920
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,351
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,553
Other Expenses$168,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,704--$221,704
Occupancy$63,907--$63,907
Current Officers, Directors, Trustees, and Key Employees-$25,920-$25,920
Payroll Taxes$22,571$2,358-$24,929
Insurance$22,074--$22,074
Office Expenses$14,409$2,424-$16,833
Travel$5,650--$5,650
Other Expenses$4,323--$4,323
Fees for Services Accounting-$3,421-$3,421
Depreciation Depletion-$2,124-$2,124
Interest-$1,808-$1,808
Fees for Services Legal-$112-$112
Advertising$10--$10
Total Functional Expenses$403,358$38,167$0$441,525
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the board of directors prior to filing.”

Governing documents etc available to public Part VI line 19

“A copy of the form 990 and other documents are available at the principal office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Winters Haven Inc
EIN
25-1301317
Address
PO BOX 427, MCKEESPORT, PA 15134
Doing Business As
Susan M Cochrane

Signing Officer

Name
Susan Cochrane
Title
Director
Phone
4126784628
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Cochrane
Formed
1977
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
28

Preparer

Firm
Donnelly Boland Tax Services LLC
Address
3730 Brownsville Road, Pittsburgh, PA 15227
Preparer
James Scherich
Phone
4128844829
Raw XML Appendix291 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE TO INDIGENT PERSONS
IRS990/AdvertisingGrp/ProgramServicesAmt010
IRS990/AdvertisingGrp/TotalAmt010
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN M COCHRANE
IRS990/BooksInCareOfDetail/PhoneNum04126784628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 427
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKEESPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt037718
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt037718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025920
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0168972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0440351
IRS990/CYRevenuesLessExpensesAmt0-1174
IRS990/CYSalariesCompEmpBnftPaidAmt0272553
IRS990/CYTotalExpensesAmt0441525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440351
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02124
IRS990/DepreciationDepletionGrp/TotalAmt02124
IRS990/Desc0AMBULATORY CARE OF INDIGENT PERSONSFOOD LODGING ENTERTAINMENT AND EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SUSAN M COCHRANE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0403358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03421
IRS990/FeesForServicesAccountingGrp/TotalAmt03421
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0112
IRS990/FeesForServicesLegalGrp/TotalAmt0112
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN M COCHRANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022074
IRS990/InsuranceGrp/TotalAmt022074
IRS990/InterestGrp/ManagementAndGeneralAmt01808
IRS990/InterestGrp/TotalAmt01808
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018906
IRS990/LandBldgEquipCostOrOtherBssAmt095258
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE TO INDIGENT PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021785
IRS990/NetAssetsOrFundBalancesBOYAmt0-11777
IRS990/NetAssetsOrFundBalancesEOYAmt0-12951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063907
IRS990/OccupancyGrp/TotalAmt063907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OfficeExpensesGrp/ProgramServicesAmt014409
IRS990/OfficeExpensesGrp/TotalAmt016833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt025755
IRS990/OtherExpensesGrp/ProgramServicesAmt122955
IRS990/OtherExpensesGrp/ProgramServicesAmt24323
IRS990/OtherExpensesGrp/TotalAmt025755
IRS990/OtherExpensesGrp/TotalAmt122955
IRS990/OtherExpensesGrp/TotalAmt24323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02358
IRS990/PayrollTaxesGrp/ProgramServicesAmt022571
IRS990/PayrollTaxesGrp/TotalAmt024929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN M COCHRANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RES ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168445
IRS990/PYProgramServiceRevenueAmt0441910
IRS990/PYRevenuesLessExpensesAmt0-7552
IRS990/PYSalariesCompEmpBnftPaidAmt0281017
IRS990/PYTotalExpensesAmt0449462
IRS990/PYTotalRevenueAmt0441910
IRS990/ReconcilationRevenueExpnssAmt0-1174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-49495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-50669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0440351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0441910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0467984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02308776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02318086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475328
IRS990ScheduleA/Total509Grp/TotalAmt02318086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02318086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047787
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050343
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028565
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE AT THE PRINCIPAL OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021030
IRS990/TotalAssetsEOYAmt018906
IRS990/TotalAssetsGrp/BOYAmt021030
IRS990/TotalAssetsGrp/EOYAmt018906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032807
IRS990/TotalLiabilitiesEOYAmt031857
IRS990/TotalLiabilitiesGrp/BOYAmt032807
IRS990/TotalLiabilitiesGrp/EOYAmt031857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403358
IRS990/TotalProgramServiceRevenueAmt0440351
IRS990/TotalReportableCompFromOrgAmt025920
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05650
IRS990/TravelGrp/TotalAmt05650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 427
IRS990/USAddress/CityNm0MCKEESPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015134
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN COCHRANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04126784628
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERS HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0251301317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0MCKEESPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201779041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donnelly Boland Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03730 Brownsville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015227
ReturnHeader/PreparerPersonGrp/PhoneNum04128844829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Scherich
ReturnHeader/ReturnTs02015-08-19T15:34:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,906
Liabilities
$31,857
Net assets
-$12,951
Revenue
$440,351
Expenses
$441,525
Net income
-$1,174
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