Civic Intelligence

Winfield Travel Programs Nfp

990EZ • Fiscal year 2017 • EIN 38-3661523

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

PO Box 225Winfield, IL 60190

(630) 471-4962

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

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$92,321

Up $8,871 (+11%) from 2016

Net Assets

$92,321

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$148,541

Up $24,319 (+20%) from 2016

Expenses

Up

$139,670

Up $12,123 (+9.5%) from 2016

Net Income

Up

$8,871

Up $12,196 (+367%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $53,513Liabilities 2011: $02011Assets 2012: $41,592Liabilities 2012: $02012Assets 2013: $65,995Liabilities 2013: $02013Assets 2014: $84,287Liabilities 2014: $02014Assets 2015: $86,775Liabilities 2015: $02015Assets 2016: $83,450Liabilities 2016: $02016Assets 2017: $92,321Liabilities 2017: $0Net Assets 2017: $92,3212017Assets 2018: $90,988Liabilities 2018: $0Net Assets 2018: $90,9882018Assets 2019: $24,564Liabilities 2019: $0Net Assets 2019: $24,5642019Assets 2020: $30,768Liabilities 2020: $0Net Assets 2020: $30,7682020Assets 2021: $88,681Liabilities 2021: $0Net Assets 2021: $88,6812021Assets 2022: $75,584Liabilities 2022: $0Net Assets 2022: $75,5842022Assets 2023: $71,475Liabilities 2023: $0Net Assets 2023: $71,4752023Assets 2024: $76,954Liabilities 2024: $11,276Net Assets 2024: $65,6782024Assets 2025: $92,914Liabilities 2025: $3,480Net Assets 2025: $89,4342025

Highlighted filing

2017

Assets$92,321
Liabilities$0
Net Assets$92,321

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $118,094Expenses 2011: $121,877Net Income 2011: -$3,7832011Revenue 2012: $123,787Expenses 2012: $135,708Net Income 2012: -$11,9212012Revenue 2013: $131,847Expenses 2013: $107,444Net Income 2013: $24,4032013Revenue 2014: $150,069Expenses 2014: $131,777Net Income 2014: $18,2922014Revenue 2015: $141,228Expenses 2015: $138,740Net Income 2015: $2,4882015Revenue 2016: $124,222Expenses 2016: $127,547Net Income 2016: -$3,3252016Revenue 2017: $148,541Expenses 2017: $139,670Net Income 2017: $8,8712017Revenue 2018: $132,386Expenses 2018: $133,719Net Income 2018: -$1,3332018Revenue 2019: $105,032Expenses 2019: $132,621Net Income 2019: -$27,5892019Revenue 2020: $145,191Expenses 2020: $138,987Net Income 2020: $6,2042020Revenue 2021: $179,007Expenses 2021: $169,367Net Income 2021: $9,6402021Revenue 2022: $133,326Expenses 2022: $146,423Net Income 2022: -$13,0972022Revenue 2023: $106,247Expenses 2023: $110,075Net Income 2023: -$3,8282023Revenue 2024: $117,977Expenses 2024: $123,774Net Income 2024: -$5,7972024Revenue 2025: $140,914Expenses 2025: $110,311Net Income 2025: $30,6032025

Highlighted filing

2017

Revenue$148,541
Expenses$139,670
Net Income$8,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$148,541
Mission and Program Overview

Mission

To provide athletic activities to children fostering both local and national competition.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ATHLETIC ACTIVITIES, SPECIFICALLY TRAVEL PROGRAMS TO LOCAL CHILDREN.$135,384-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB MORANPresident-$0--
JASON WOODBURYSecretary-$0--
TONY RICAMATOTreasurer-$0--
SHAUN MCKENNADirector-$0--
TOM GRANTZVice President-$0--
DAWN LOSACCODirector-$0--
PERRY JOHNSONDirector-$0--
MIKE MACKINNONDirector-$0--
PAUL LEVASSEURDirector-$0--
SAM MCKINTOSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winfield Travel Programs Nfp
EIN
38-3661523
Phone
6304714962
Address
PO BOX 225, WINFIELD, IL 60190

Signing Officer

Name
Deb Moran
Title
President
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Waters CPA
Address
800 ROOSEVELT RD BLDG C 114, GLEN ELLYN, IL 60137-5839
Preparer
Jeffrey J Waters
Phone
6304696388
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1720

Other Expenses.1

Tournament expenses $47539

Other Expenses.2

TRAINING $27890

Other Expenses.3

UNIFORMS $21340

Other Expenses.4

TOURNAMENT FEES $10492

Other Expenses.5

UMPIRES $9060

Other Expenses.6

Miscellaneous expense $7158

Other Expenses.7

EQUIPMENT EXPENSE $5490

Other Expenses.8

FIELD CONTRACT $4669

Other Expenses.9

LEAGUE FEES $1750

Other Expenses.10

OFFICE EXPENSE $873

Other Expenses.11

COACH CERTIFICATION $380

Other Expenses.12

BANNERS $356

Other Expenses.13

ADVERTISING $200

Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT EXPENSES $47539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING $27890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $21340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT FEES $10492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UMPIRES $9060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSE $7158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT EXPENSE $5490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD CONTRACT $4669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEAGUE FEES $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COACH CERTIFICATION $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANNERS $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTISING $200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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ReturnHeader/Filer/EIN0383661523
ReturnHeader/Filer/PhoneNum06304714962
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ELLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601375839
ReturnHeader/PreparerPersonGrp/PhoneNum06304696388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J WATERS
ReturnHeader/ReturnTs02018-07-02T15:48:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.89$1.41$1.10$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.18$1.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.06$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.33$1.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.79$1.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.45$1.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.05$1.33$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.32$1.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.49$1.40$0.09
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$1.24$1.28$0.03
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$1.41$1.39$0.02
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$1.50$1.32$0.18
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$1.32$1.07$0.24
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$1.24$1.36$0.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$1.18$1.22$0.04