Civic Intelligence

Winfield Travel Programs Nfp

990EZ • Fiscal year 2023 • EIN 38-3661523

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileN/A
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$71,475

Down $4,109 (-5.4%) from 2022

Net Assets

Down

$71,475

Down $4,109 (-5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$106,247

Down $27,079 (-20%) from 2022

Expenses

Down

$110,075

Down $36,348 (-25%) from 2022

Net Income

Up

-$3,828

Up $9,269 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2023

Assets$71,475
Liabilities$0
Net Assets$71,475
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

2023

Revenue$106,247
Expenses$110,075
Net Income-$3,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$106,247
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB MORANPresident-$0--
JASON WOODBURYSecretary-$0--
ANTHONY RICAMATODirector-$0--
SHAUN MCKENNADirector-$0--
TOM GRANTZVice President-$0--
JEFF GRECODirector-$0--
PERRY JOHNSONDirector-$0--
MIKE MACKINNONTreasurer-$0--
PAUL LEVASSEURDirector-$0--
SAM MACKINTOSHDirector-$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
2024-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Waters CPA Pc
Address
800 ROOSEVELT RD BLDG C 115, GLEN ELLYN, IL 60137
Preparer
Jeffrey J Waters
Phone
6304696388
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TRAINING $20126”

Other Expenses.2

“UMPIRES $19425”

Other Expenses.3

“UNIFORMS $16103”

Other Expenses.4

“Tournament expenses $14222”

Other Expenses.5

“TROPHIES $9865”

Other Expenses.6

“FIELD RENTAL $9358”

Other Expenses.7

“CONCESSIONS $8609”

Other Expenses.8

“EQUIPMENT EXPENSE $6208”

Other Expenses.9

“Miscellaneous expense $3391”

Other Expenses.10

“LEAGUE FEES $1875”

Other Expenses.11

“BANNERS $563”

Other Assets.1005

“Accounts Receivable - Beginning $20981 Accounts Receivable - Ending $19190”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINFIELD
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON WOODBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY RICAMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUN MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM GRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PERRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE MACKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL LEVASSEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAM MACKINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019190
IRS990EZ/OtherChangesInNetAssetsAmt0-281
IRS990EZ/OtherExpensesTotalAmt0109745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ATHLETIC ACTIVITIES TO CHILDREN FOSTERING BOTH LOCAL AND NATIONAL COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt0100099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ATHLETIC ACTIVITIES, SPECIFICALLY TRAVEL PROGRAMS TO LOCAL CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110075
IRS990EZ/TotalRevenueAmt0106247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102189
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100099
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0668299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104528
IRS990ScheduleA/Total509Grp/TotalAmt0668299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106247
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING $20126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UMPIRES $19425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $16103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT EXPENSES $14222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TROPHIES $9865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD RENTAL $9358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSIONS $8609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT EXPENSE $6208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE $3391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEAGUE FEES $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANNERS $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $20981 Accounts Receivable - Ending $19190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
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ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0383661523
ReturnHeader/Filer/PhoneNum06304714962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 225
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060190
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364241612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY J WATERS CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ELLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060137
ReturnHeader/PreparerPersonGrp/PhoneNum06304696388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J WATERS
ReturnHeader/ReturnTs02024-06-25T05:34:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,475
Liabilities
$0
Net assets
$71,475
Revenue
$106,247
Expenses
$110,075
Net income
-$3,828
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