Civic Intelligence

Winn Area Activity Center

990EZ • Fiscal year 2019 • EIN 38-3447979

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileN/A
PO Box 92Winn, MI 48896

(989) 506-8736

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,901

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,686

Up $23,819 (+83%) from 2014

Net Assets

$52,686

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$173,236

Up $67,429 (+64%) from 2014

Expenses

Up

$174,776

Up $88,007 (+101%) from 2014

Net Income

Down

-$1,540

Down $20,578 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $4,903Liabilities 2012: $02012Assets 2013: $9,829Liabilities 2013: $02013Assets 2014: $28,867Liabilities 2014: $02014Assets 2019: $52,686Liabilities 2019: $0Net Assets 2019: $52,6862019Assets 2020: $33,634Liabilities 2020: $02020Assets 2021: $78,483Liabilities 2021: $02021Assets 2022: $569,376Liabilities 2022: $278,468Net Assets 2022: $290,9082022Assets 2023: $563,992Liabilities 2023: $0Net Assets 2023: $563,9922023Assets 2024: $542,615Liabilities 2024: $0Net Assets 2024: $542,6152024

Highlighted filing

2019

Assets$52,686
Liabilities$0
Net Assets$52,686
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $88,276Expenses 2012: $90,975Net Income 2012: -$2,6992012Revenue 2013: $84,412Expenses 2013: $79,486Net Income 2013: $4,9262013Revenue 2014: $105,807Expenses 2014: $86,769Net Income 2014: $19,0382014Revenue 2019: $173,236Expenses 2019: $174,776Net Income 2019: -$1,5402019Revenue 2020: $33,109Expenses 2020: $52,161Net Income 2020: -$19,0522020Revenue 2021: $136,720Expenses 2021: $91,871Net Income 2021: $44,8492021Revenue 2022: $517,090Expenses 2022: $304,665Net Income 2022: $212,4252022Revenue 2023: $756,613Expenses 2023: $483,529Net Income 2023: $273,0842023Revenue 2024: $444,617Expenses 2024: $465,994Net Income 2024: -$21,3772024

Highlighted filing

2019

Revenue$173,236
Expenses$174,776
Net Income-$1,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$173,236
Mission and Program Overview

Mission

Provide before and after school child care, summer day camps and preschool care.

Program Services

DescriptionGrantsExpenses
PROVIDE BEFORE AND AFTER SCHOOL CHILD CARE, PRESCHOOL CHILD CARE AND SUMMER DAY CAMPS FOR CHILDREN.-$174,776
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN BRIDGESMulti Site DFT$35,901-$35,901
ERIN FAIRLead TeacherPT$28,160-$28,160
JOE JUDGEPresident-$0--
JED EISENBERGERVice Preside-$0--
KATIE EISENBURGERSecretary-$0--
TERESA JUDGETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Winn Area Activity Center
EIN
38-3447979
Address
PO BOX 92, WINN, MI 48896

Signing Officer

Name
Teresa Judge
Title
Treasurer
Phone
9895068736
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Robert F Murray & Company Pc
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Gene G Smith CPA
Phone
9897721209
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,659 program expense supplies 12,505 licenses and permits 1,071 total 19,235”

Form 990-ez, Part I, Line 20

“Savings account not prev reported 4,250”

Form 990-ez, Part III

“Provide before and after school child care, summer day camps and preschool care.”

Raw XML Appendix150 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/PersonNm0TERESA JUDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09895068736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 92
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048896
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07439
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052686
IRS990EZ/GrossReceiptsAmt0173236
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052686
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt435901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt528160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE JUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JED EISENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE EISENBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA JUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MULTI SITE D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEAD TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04250
IRS990EZ/OtherExpensesTotalAmt019235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BEFORE AND AFTER SCHOOL CHILD CARE, SUMMER DAY CAMPS AND PRESCHOOL CARE.
IRS990EZ/ProgramServiceRevenueAmt0173236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BEFORE AND AFTER SCHOOL CHILD CARE, PRESCHOOL CHILD CARE AND SUMMER DAY CAMPS FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0145102
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174776
IRS990EZ/TotalProgramServiceExpensesAmt0174776
IRS990EZ/TotalRevenueAmt0173236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0685923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0688004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101437
IRS990ScheduleA/Total509Grp/TotalAmt0688004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,659 PROGRAM EXPENSE SUPPLIES 12,505 LICENSES AND PERMITS 1,071 TOTAL 19,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAVINGS ACCOUNT NOT PREV REPORTED 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE BEFORE AND AFTER SCHOOL CHILD CARE, SUMMER DAY CAMPS AND PRESCHOOL CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA JUDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09895068736
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINN AREA ACTIVITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0383447979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0WINN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048896
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CD5D983CBBDA51A0E34E94F9761E53C517E4AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CD5D983CBBDA51A0E34E94F9761E53C517E4AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.209.247.88
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382232047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT F MURRAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N BROWN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488581931
ReturnHeader/PreparerPersonGrp/PhoneNum09897721209
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE G SMITH CPA
ReturnHeader/ReturnTs02020-06-17T13:42:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,686
Liabilities
$0
Net assets
$52,686
Revenue
$173,236
Expenses
$174,776
Net income
-$1,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$4.45$4.66$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$7.57$4.84$2.73
2022Detailed filing. Detailed filing data is available for this year.$5.69$2.78$2.91$5.17$3.05$2.12
2021Summary only. Only limited summary data is available for this year.$0.78$0.00$1.37$0.92$0.45
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.73$1.75$0.02
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$1.06$0.87$0.19
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.84$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.88$0.91$0.03