Civic Intelligence

Winfield Travel Programs Nfp

990EZ • Fiscal year 2012 • EIN 38-3661523

Jan 01, 2012 to Dec 31, 2012

Winfield, IL
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$41,592

Down $11,921 (-22%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$123,787

Up $5,693 (+4.8%) from 2011

Expenses

Up

$135,708

Up $13,831 (+11%) from 2011

Net Income

Down

-$11,921

Down $8,138 (-215%) from 2011

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

2012

Assets$41,592
Liabilities$0
Net Assets-

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

2012

Revenue$123,787
Expenses$135,708
Net Income-$11,921
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

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