Civic Intelligence

Washington Winter Show Inc.

990 • Fiscal year 2012 • EIN 27-1448708

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 26, 2012

Organization Profilewww.washingtonwintershow.com
1333 H Street NW20002
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$39,019

No earlier filing loaded for comparison.

Net Assets

$39,019

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$208,375

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $39,019Liabilities 2012: $0Net Assets 2012: $39,0192012Assets 2013: $79,351Liabilities 2013: $0Net Assets 2013: $79,3512013Assets 2014: $82,372Liabilities 2014: $0Net Assets 2014: $82,3722014Assets 2015: $36,695Liabilities 2015: $0Net Assets 2015: $36,6952015Assets 2016: $21,642Liabilities 2016: $0Net Assets 2016: $21,6422016Assets 2017: $97,030Liabilities 2017: $0Net Assets 2017: $97,0302017Assets 2018: $66,177Liabilities 2018: $0Net Assets 2018: $66,1772018Assets 2019: $39,542Liabilities 2019: $0Net Assets 2019: $39,5422019Assets 2020: $52,362Liabilities 2020: $0Net Assets 2020: $52,3622020Assets 2021: $43,589Liabilities 2021: $0Net Assets 2021: $43,5892021Assets 2022: $94,279Liabilities 2022: $0Net Assets 2022: $94,2792022Assets 2023: $56,556Liabilities 2023: $0Net Assets 2023: $56,5562023Assets 2024: $142,560Liabilities 2024: $0Net Assets 2024: $142,5602024

Highlighted filing

2012

Assets$39,019
Liabilities$0
Net Assets$39,019
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $208,3752012Expenses 2013: $112,5752013Revenue 2014: $144,256Expenses 2014: $141,235Net Income 2014: $3,0212014Revenue 2015: $87,686Expenses 2015: $133,363Net Income 2015: -$45,6772015Revenue 2016: $99,841Expenses 2016: $114,894Net Income 2016: -$15,0532016Revenue 2017: $209,779Expenses 2017: $134,391Net Income 2017: $75,3882017Revenue 2018: $133,120Expenses 2018: $163,973Net Income 2018: -$30,8532018Revenue 2019: $127,459Expenses 2019: $154,094Net Income 2019: -$26,6352019Revenue 2020: $168,988Expenses 2020: $156,168Net Income 2020: $12,8202020Revenue 2021: $105,721Expenses 2021: $114,494Net Income 2021: -$8,7732021Revenue 2022: $109,352Expenses 2022: $58,662Net Income 2022: $50,6902022Revenue 2023: $200,445Expenses 2023: $238,168Net Income 2023: -$37,7232023Revenue 2024: $312,644Expenses 2024: $226,640Net Income 2024: $86,0042024

Highlighted filing

2012

Revenue-
Expenses$208,375
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Gross Receipts
$528,158
Mission and Program Overview

Mission

WWS is dedicated to supporting local charities that serve the needs of children and families in the Washington, DC metropolitan area. To achieve this mission, WWS sponsors an annual show in the District of Columbia devoted to antiques and the fine arts.

Filing and Contact Details

Filer

EIN
27-1448708
Raw XML AppendixShowing 400 of 435 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/ActivityOrMissionDescription0THE WASHINGTON WINTER SHOW, INC. (WWS) IS DEDICATED TO SUPPORTING LOCAL AREA CHARITIES THAT SERVE THE NEEDS OF CHILDREN AND FAMILIES IN THE WASHINGTON, D.C. METROPOLITAN AREA. TO ACHIEVE THIS MISSION, WWS SPONSORS AN ANNUAL SHOW IN THE DISTRICT OF COLUMBIA DEVOTED TO ANTIQUES AND THE FINE ARTS. THROUGH THIS SHOW WWS RAISES MONIES AND PUBLIC AWARENESS ON BEHALF OF ITS CHOSEN CHARITIES.
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IRS990/MissionDescription0THE WASHINGTON WINTER SHOW, INC. (WWS) IS DEDICATED TO SUPPORTING LOCAL AREA CHARITIES THAT SERVE THE NEEDS OF CHILDREN AND FAMILIES IN THE WASHINGTON, D.C. METROPOLITAN AREA. TO ACHIEVE THIS MISSION, WWS SPONSORS AN ANNUAL SHOW IN THE DISTRICT OF COLUMBIA DEVOTED TO ANTIQUES AND THE FINE ARTS. THROUGH THIS SHOW WWS RAISES MONIES AND PUBLIC AWARENESS ON BEHALF OF ITS CHOSEN CHARITIES.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant3"GREAT ESCAPES" AND "FUN CENTERS"
IRS990ScheduleI/RecipientTable/PurposeOfGrant4PROGRAMS AND SERVICES FOR LOW-INCOME CHILDREN IN WASHINGTON, DC
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER REVIEWED THE 990 IN DETAIL WITH THE PAID PREPARERS AND ALSO PROVIDED A COPY TO THE FULL BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, DIRECTORS ARE PROVIDED A CONFLICT OF INTEREST STATEMENT AND THEY ARE REQUIRED TO READ THE POLICY, SIGN THE DOCUMENT AND COMPLY WITH ITS PROVISIONS. POTENTIAL CONFLICTS ARE QUICKLY REVIEWED AND ANYONE WITH A POTENTIAL CONFLICT IS EXCUSED FROM DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101333 H STREET NW
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020002
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07035331762
IRS990/TotalAssets/BOY031809
IRS990/TotalAssetsBOY031809
IRS990/TotalAssets/EOY039019
IRS990/TotalAssetsEOY039019
IRS990/TotalCompGT150K00
IRS990/TotalContributions0198776
IRS990/TotalExpensesCurrentYear0208375
IRS990/TotalExpensesPriorYear0206421
IRS990/TotalFunctionalExpenses/Fundraising06535
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08775
IRS990/TotalFunctionalExpenses/ProgramServices0193065
IRS990/TotalFunctionalExpenses/Total0208375
IRS990/TotalFundrsngExpCurrentYear06535
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY031809
IRS990/TotalLiabNetAssetsFundBalances/EOY039019
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY031809
IRS990/TotalNetAssetsFundBalances/EOY039019
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0193065
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0215585
IRS990/TotalRevenue/ExclusionAmount016809
IRS990/TotalRevenuePriorYear0238230
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0215585
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,019
Liabilities
$0
Net assets
$39,019
Revenue
-
Expenses
$208,375
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.13$2.27$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.00$2.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.09$0.59$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.06$1.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.69$1.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.27$1.54$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.33$1.64$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.10$1.34$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.00$1.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.88$1.33$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.44$1.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.08