Civic Intelligence

Win-Some Women Foundation

990 • Fiscal year 2018 • EIN 38-3241905

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.WSWRETREATS.ORG
7555 N Lake Shore DriveHarbor Springs, MI 49740

(231) 242-0730

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$480,679

Up $172,962 (+56%) from 2017

Net Assets

Up

$480,679

Up $172,962 (+56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$1,218,738

Up $498,032 (+69%) from 2017

Expenses

Up

$1,045,776

Up $445,871 (+74%) from 2017

Net Income

Up

$172,962

Up $52,161 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $58,804Liabilities 2010: $0Net Assets 2010: $58,8042010Assets 2011: $90,699Liabilities 2011: $0Net Assets 2011: $90,6992011Assets 2012: $152,993Liabilities 2012: $0Net Assets 2012: $152,9932012Assets 2013: $179,578Liabilities 2013: $0Net Assets 2013: $179,5782013Assets 2014: $163,889Liabilities 2014: $0Net Assets 2014: $163,8892014Assets 2015: $152,546Liabilities 2015: $0Net Assets 2015: $152,5462015Assets 2016: $186,916Liabilities 2016: $0Net Assets 2016: $186,9162016Assets 2017: $307,717Liabilities 2017: $0Net Assets 2017: $307,7172017Assets 2018: $480,679Liabilities 2018: $0Net Assets 2018: $480,6792018Assets 2019: $609,066Liabilities 2019: $971Net Assets 2019: $608,0952019Assets 2020: $581,090Liabilities 2020: $0Net Assets 2020: $581,0902020Assets 2021: $543,703Liabilities 2021: $224Net Assets 2021: $543,4792021Assets 2022: $448,564Liabilities 2022: $72Net Assets 2022: $448,4922022Assets 2023: $417,348Liabilities 2023: $0Net Assets 2023: $417,3482023Assets 2024: $445,682Liabilities 2024: $0Net Assets 2024: $445,6822024Assets 2025: $502,218Liabilities 2025: $0Net Assets 2025: $502,2182025

Highlighted filing

2018

Assets$480,679
Liabilities$0
Net Assets$480,679
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $238,3822010Expenses 2011: $530,0112011Expenses 2012: $263,2062012Revenue 2013: $286,832Expenses 2013: $260,247Net Income 2013: $26,5852013Revenue 2014: $265,400Expenses 2014: $281,089Net Income 2014: -$15,6892014Revenue 2015: $251,906Expenses 2015: $263,249Net Income 2015: -$11,3432015Revenue 2016: $264,215Expenses 2016: $229,845Net Income 2016: $34,3702016Revenue 2017: $720,706Expenses 2017: $599,905Net Income 2017: $120,8012017Revenue 2018: $1,218,738Expenses 2018: $1,045,776Net Income 2018: $172,9622018Revenue 2019: $1,133,336Expenses 2019: $1,005,920Net Income 2019: $127,4162019Revenue 2020: $11,618Expenses 2020: $38,623Net Income 2020: -$27,0052020Revenue 2021: $197,458Expenses 2021: $235,069Net Income 2021: -$37,6112021Revenue 2022: $121,041Expenses 2022: $216,028Net Income 2022: -$94,9872022Revenue 2023: $173,283Expenses 2023: $204,427Net Income 2023: -$31,1442023Revenue 2024: $196,419Expenses 2024: $168,085Net Income 2024: $28,3342024Revenue 2025: $181,072Expenses 2025: $124,536Net Income 2025: $56,5362025

Highlighted filing

2018

Revenue$1,218,738
Expenses$1,045,776
Net Income$172,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,218,738
Mission and Program Overview

Mission

The corporation shall receive and disburse funds to further the judeo-christian religion and to educate, inform and counsel individuals interested therein and to provide speakers and religious materials to those persons attending retreats provided by the foundation.

The corporation shall receive and disburse funds to further the judeo-christian religion and to educate, inform and counsel individuals interested therein, and to provide speakers and religious materials to those persons attending retreats provided by the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,299$461,100▲ $163,801
Prepaid Expenses and Deferred Charges$7,850$17,575▲ $9,725
Land, Buildings, and Equipment, Net$2,568$2,004▼ $564
Total Assets$307,717$480,679▲ $172,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$307,717$480,679▲ $172,962
Total Net Assets Fund Balance$307,717$480,679▲ $172,962
Total Liabilities and Net Assets / Fund Balance$307,717$480,679▲ $172,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,004$7,492$9,496
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kaye ScottPresident
Colleen Ann Sell DubeyDirector
Debbie GarciaDirector
Gwen MantheiDirector
Jan RoseDirector
Joleen HagstromDirector
Lorraine WaiteDirector
Eva SiegristSecretary
Katherine HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,040
Program Service Revenue
$1,172,362
Investment Income
$1,097
Other Revenue
$33,239
All Other Contributions
$12,040
Change in Net Assets
$172,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,324
Grants and Similar Amounts Paid$5,452
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$801,400$606-$802,006
All Other Expenses$19,858$7,076-$26,934
Other Expenses$22,700--$22,700
Office Expenses$14,385$4,714-$19,099
Grants to Domestic Orgs$5,000--$5,000
Information Technology-$2,899-$2,899
Fees for Services Accounting-$1,175-$1,175
Insurance-$810-$810
Advertising$804--$804
Depreciation Depletion-$564-$564
Grants to Domestic Individuals$452--$452
Total Functional Expenses$1,027,932$17,844$0$1,045,776
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors debbie garcia and lorraine waite have a family relationship. Directors joleen hagstrom and eva siegrist have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The review of the 990 was conducted by the treasurer before it was filed. The review consisted of examining all financial information and questions on the form.”

Form 990, Part VI, Section B, Line 12C

“The board members are aware on an ongoing basis of any transactions that could potentially be in violation of the policy.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Win-some Women Foundation
EIN
38-3241905
Phone
2312420730
Address
7555 N LAKE SHORE DRIVE, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Katherine Hammond
Title
Treasurer
Phone
2312420730
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Scott
Formed
1994
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
RASMUSSEN TELLER O'NEIL & CHRISTMAN PC
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller CPA
Phone
2313475555
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02653424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02832
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02718131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01217641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265021
IRS990ScheduleA/Total509Grp/TotalAmt02718131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01218738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0720706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02720963
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DEBBIE GARCIA AND LORRAINE WAITE HAVE A FAMILY RELATIONSHIP. DIRECTORS JOLEEN HAGSTROM AND EVA SIEGRIST HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF THE 990 WAS CONDUCTED BY THE TREASURER BEFORE IT WAS FILED. THE REVIEW CONSISTED OF EXAMINING ALL FINANCIAL INFORMATION AND QUESTIONS ON THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ARE AWARE ON AN ONGOING BASIS OF ANY TRANSACTIONS THAT COULD POTENTIALLY BE IN VIOLATION OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307717
IRS990/TotalAssetsEOYAmt0480679
IRS990/TotalAssetsGrp/BOYAmt0307717
IRS990/TotalAssetsGrp/EOYAmt0480679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027932
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01027932
IRS990/TotalProgramServiceRevenueAmt01172362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01205601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01218738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0480679
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PETOSKEY
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WSWRETREATS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE HAMMOND
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIN-SOME WOMEN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KATHERINE HAMMOND TREASURER
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ReturnHeader/Filer/USAddress/CityNm0HARBOR SPRINGS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:12:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382268582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN TELLER O'NEIL & CHRISTMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MICHIGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313475555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED M TELLER CPA
ReturnHeader/ReturnTs02019-04-03T15:16:36-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,679
Liabilities
$0
Net assets
$480,679
Revenue
$1,218,738
Expenses
$1,045,776
Net income
$172,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.12$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.12$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.20$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.13$1.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.22$1.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.72$0.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.24