Civic Intelligence

Winters Haven Inc

990 • Fiscal year 2017 • EIN 25-1301317

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 2018

Organization Profile
810 Monongahela AvenueGlassport, PA 15045

(412) 678-4628

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,940

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$17,394

Down $1,512 (-8.0%) from 2015

Net Assets

Up

-$7,150

Up $5,801 (+45%) from 2015

Liabilities

Down

$24,544

Down $7,313 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$325,442

Down $114,909 (-26%) from 2015

Expenses

Down

$326,068

Down $115,457 (-26%) from 2015

Net Income

Up

-$626

Up $548 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$17,394
Liabilities$24,544
Net Assets-$7,150
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$325,442
Expenses$326,068
Net Income-$626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2018
Return Version
2016v3.0
Gross Receipts
$325,442
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$16,230$15,100▼ $1,130
Cash and Non-Interest-Bearing Accounts$2,352$2,294▼ $58
Rtn Earn Endowment Incm Other Fnds$-49,442$-44,868▲ $4,574
Total Assets$18,582$17,394▼ $1,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,013$24,044▲ $31
Accounts Payable and Accrued Expenses$3,293--
Unsecured Notes Loans Payable$3,000$500▼ $2,500
Total Liabilities$30,306$24,544▼ $5,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,724$-7,150▲ $4,574
Total Liabilities and Net Assets / Fund Balance$18,582$17,394▼ $1,188

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,000--
Equipment$2,232$48,111-
Leasehold Improvements$9,868$32,047-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan M Cochrane-ColeDirectorFT$5,940$5,940
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,442
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,039
Other Expenses$123,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,024--$168,024
Occupancy$48,987--$48,987
Payroll Taxes$19,465$1,510-$20,975
Insurance$18,726--$18,726
Current Officers, Directors, Trustees, and Key Employees-$14,040-$14,040
Travel$3,927--$3,927
All Other Expenses$2,244--$2,244
Fees for Services Accounting-$2,170-$2,170
Depreciation Depletion-$1,130-$1,130
Advertising$725--$725
Office Expenses-$609-$609
Other Expenses$411--$411
Total Functional Expenses$306,609$19,459$0$326,068
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
810 Monongahela Avenue, Glassport, PA 15045

Signing Officer

Name
Susan M Cochrane-Cole
Title
Director
Phone
4126784628
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Cochrane-Cole
Formed
1977
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
16

Preparer

Firm
Donnelly Boland Tax Services LLC
Address
3730 Brownsville Road, Pittsburgh, PA 15227
Preparer
Michael Wilson CPA
Phone
4128844829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Loan payments”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Wilson CPA
ReturnHeader/ReturnTs02019-02-15T11:02:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,394
Liabilities
$24,544
Net assets
-$7,150
Revenue
$325,442
Expenses
$326,068
Net income
-$626
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