Civic Intelligence

Wintergarden Chapter API Inc.

990EZ • Fiscal year 2015 • EIN 27-1591464

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization Profilewww.wintergardenapi.com
P O Box 375Carrizo Springs, TX 78834

(830) 876-6284

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$284,611

Up $27,497 (+11%) from 2014

Net Assets

Up

$284,611

Up $27,497 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$68,844

Down $15,227 (-18%) from 2014

Expenses

Down

$41,347

Down $28,647 (-41%) from 2014

Net Income

Up

$27,497

Up $13,420 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $77,220Net Assets 2010: $77,2202010Assets 2011: $121,100Net Assets 2011: $121,1002011Assets 2012: $193,044Liabilities 2012: $0Net Assets 2012: $193,0442012Assets 2013: $243,037Net Assets 2013: $243,0372013Assets 2014: $257,114Liabilities 2014: $0Net Assets 2014: $257,1142014Assets 2015: $284,611Net Assets 2015: $284,6112015Assets 2016: $241,037Net Assets 2016: $241,0372016Assets 2017: $228,706Net Assets 2017: $228,7062017Assets 2018: $255,982Net Assets 2018: $255,9822018Assets 2019: $245,854Net Assets 2019: $245,8542019Assets 2020: $256,486Net Assets 2020: $256,4862020

Highlighted filing

2015

Assets$284,611
Liabilities-
Net Assets$284,611
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $102,350Expenses 2010: $25,130Net Income 2010: $77,2202010Revenue 2011: $73,902Expenses 2011: $30,022Net Income 2011: $43,8802011Expenses 2012: $32,0602012Revenue 2013: $87,100Expenses 2013: $37,107Net Income 2013: $49,9932013Revenue 2014: $84,071Expenses 2014: $69,994Net Income 2014: $14,0772014Revenue 2015: $68,844Expenses 2015: $41,347Net Income 2015: $27,4972015Revenue 2016: $13,090Expenses 2016: $56,664Net Income 2016: -$43,5742016Revenue 2017: $2,164Expenses 2017: $14,495Net Income 2017: -$12,3312017Revenue 2018: $52,119Expenses 2018: $24,843Net Income 2018: $27,2762018Revenue 2019: $917Expenses 2019: $11,045Net Income 2019: -$10,1282019Revenue 2020: $22,856Expenses 2020: $12,224Net Income 2020: $10,6322020

Highlighted filing

2015

Revenue$68,844
Expenses$41,347
Net Income$27,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$147,069
Mission and Program Overview

Mission

Fund raising to provide several area students financial scholarships to further their higher education.

Program Services

DescriptionGrantsExpenses
FUND RAISING TO PROVIDE LOCAL AREA SUTDENTS FINANCIAL SCHOLARSHIPS TO FURTHER THEIR HIGHER EDUCATION.$119,571$36,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT KRUEGERPresident-$0--
JOEY MACHADOVice President-$0--
NORA ALVARADOSecretary-$0--
TILLY ROBINSON RENFROETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Golf Tournment$62,784$55,384$486$54,898
2015 Roping Torunment$58,855$41,280$1,141$40,139
Total Events$136,273$109,748$78,225$31,523
Filing and Contact Details

Filer

Filer Name
Wintergarden Chapter Api Inc
EIN
27-1591464
Phone
8308766284
Address
P O BOX 375, CARRIZO SPRINGS, TX 78834

Signing Officer

Name
Tilly Robinson Renfroe
Title
Treasurer
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Ellinger & Mumme P C
Address
133 N Camp St, Uvalde, TX 78801-5308
Preparer
Russel A Ellinger C P A
Phone
8302782513
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous receipts $9863”

Other Assets.1005

“Accounts Receivable - Beginning $8005 Accounts Receivable - Ending $0”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TILLY ROBINSON RENFROE
IRS990EZ/BooksInCareOfDetail/PhoneNum08308766284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 375
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARRIZO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0788346375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284611
IRS990EZ/FundraisingGrossIncomeAmt0109748
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036000
IRS990EZ/GrossReceiptsAmt0147069
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0243
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEY MACHADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORA ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TILLY ROBINSON RENFROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08005
IRS990EZ/OtherRevenueTotalAmt09863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING TO PROVIDE SEVERAL AREA STUDENTS FINANCIAL SCHOLARSHIPS TO FURTHER THEIR HIGHER EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING TO PROVIDE LOCAL AREA SUTDENTS FINANCIAL SCHOLARSHIPS TO FURTHER THEIR HIGHER EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt078225
IRS990EZ/SpecialEventsNetIncomeLossAmt031523
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041347
IRS990EZ/TotalProgramServiceExpensesAmt0119571
IRS990EZ/TotalRevenueAmt068844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wintergardenapi.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0243346
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243346
IRS990ScheduleA/TotalSupportAmt0244436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt018938
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt025071
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt08516
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt052525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02015 ROPING TORUNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0973
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RECEIPTS $9863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $8005 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TILLY ROBINSON RENFROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERGARDEN CHAPTER API INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0271591464
ReturnHeader/Filer/PhoneNum08308766284
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 375
ReturnHeader/Filer/USAddress/CityNm0CARRIZO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellinger & Mumme P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 N Camp St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uvalde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788015308
ReturnHeader/PreparerPersonGrp/PhoneNum08302782513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russel A Ellinger C P A
ReturnHeader/ReturnTs02016-08-03T06:44:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$284,611
Liabilities
-
Net assets
$284,611
Revenue
$68,844
Expenses
$41,347
Net income
$27,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.23$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.01$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.52$0.25$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.02$0.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.13$0.57$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.69$0.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.84$0.70$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.87$0.37$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.74$0.30$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.02$0.25$0.77