Civic Intelligence

Wintergarden Chapter API Inc.

990EZ • Fiscal year 2017 • EIN 27-1591464

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-570%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$228,706

Down $12,331 (-5.1%) from 2016

Net Assets

Down

$228,706

Down $12,331 (-5.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,164

Down $10,926 (-83%) from 2016

Expenses

Down

$14,495

Down $42,169 (-74%) from 2016

Net Income

Up

-$12,331

Up $31,243 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$228,706
Liabilities-
Net Assets$228,706
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$2,164
Expenses$14,495
Net Income-$12,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$35,874
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.$14,495$11,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GUERREROPresident-$0--
JOHN E HEARNEVice President-$0--
DEBBIE FARMERSecretary-$0--
TILLY ROBINSON RENFROETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roping Tournment$29,715$29,715$2,762$26,953
Golf Tournment$5,707$5,707$2,566$3,141
Total Events$35,422$35,422$33,710$1,712
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
2018-09-10
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 Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $417”

Other Expenses.1007

“Conferences, Conventions, and Meetings $885”

Other Expenses.1

“CREDIT CARD FEES $1354”

Other Expenses.2

“MISCELLANEOUS $299”

Raw XML Appendix168 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/BOYAmt0241037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228706
IRS990EZ/FundraisingGrossIncomeAmt035422
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt035874
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0272
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228706
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/PersonNm0ROBERT GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN E HEARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE FARMER
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/OtherExpensesTotalAmt03455
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/GrantsAndAllocationsAmt014495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033710
IRS990EZ/SpecialEventsNetIncomeLossAmt01712
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014495
IRS990EZ/TotalProgramServiceExpensesAmt014495
IRS990EZ/TotalRevenueAmt02164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wintergardenapi.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0122418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122418
IRS990ScheduleA/TotalSupportAmt0123445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017852
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt021702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROPING TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0769
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03396
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TILLY ROBINSON RENFROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/PreparerFirmEIN0742113596
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/ReturnTs02018-09-10T08:07:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$228,706
Liabilities
-
Net assets
$228,706
Revenue
$2,164
Expenses
$14,495
Net income
-$12,331
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