Civic Intelligence

Wintergarden Chapter API Inc.

990EZ • Fiscal year 2016 • EIN 27-1591464

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-333%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$241,037

Down $43,574 (-15%) from 2015

Net Assets

Down

$241,037

Down $43,574 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,090

Down $55,754 (-81%) from 2015

Expenses

Up

$56,664

Up $15,317 (+37%) from 2015

Net Income

Down

-$43,574

Down $71,071 (-258%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$241,037
Liabilities-
Net Assets$241,037

Operations Trend

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

2016

Revenue$13,090
Expenses$56,664
Net Income-$43,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$64,550
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.$54,124$54,000
Compensation and Service Providers

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
2016 Roping Tournament$52,754$52,754$10,216$42,538
2016 Golf Tournament$9,092$9,092$188$8,904
Total Events$61,846$61,846$46,960$14,886
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
2018-01-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

Bank & credit card charges $1288

Other Expenses.2

OFFICE $336

Raw XML Appendix160 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/BOYAmt0284611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241037
IRS990EZ/FundraisingGrossIncomeAmt063861
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054000
IRS990EZ/GrossReceiptsAmt064550
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0217
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0472
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241037
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/OtherExpensesTotalAmt01624
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/GrantsAndAllocationsAmt054124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051460
IRS990EZ/SpecialEventsNetIncomeLossAmt012401
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056664
IRS990EZ/TotalProgramServiceExpensesAmt054124
IRS990EZ/TotalRevenueAmt013090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wintergardenapi.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0205482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205482
IRS990ScheduleA/TotalSupportAmt0206237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017760
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01438
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt019198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 ROPING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02016 GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK & CREDIT CARD CHARGES $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE $336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TILLY ROBINSON RENFROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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
ReturnHeader/ReturnTs02018-01-31T11:43:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings