Civic Intelligence

Friends of Winnataska Inc.

990 • Fiscal year 2013 • EIN 63-1195492

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 5951435259

(205) 313-4571

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$357,326

Up $76,719 (+27%) from 2012

Net Assets

Up

$357,326

Up $76,719 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$128,281

No earlier filing loaded for comparison.

Expenses

Down

$51,562

Down $40,172 (-44%) from 2012

Net Income

$76,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $238,189Liabilities 2010: $0Net Assets 2010: $238,1892010Assets 2011: $303,680Liabilities 2011: $0Net Assets 2011: $303,6802011Assets 2012: $280,607Liabilities 2012: $0Net Assets 2012: $280,6072012Assets 2013: $357,326Liabilities 2013: $0Net Assets 2013: $357,3262013Assets 2014: $304,896Liabilities 2014: $0Net Assets 2014: $304,8962014Assets 2015: $397,880Liabilities 2015: $0Net Assets 2015: $397,8802015Assets 2016: $630,405Liabilities 2016: $0Net Assets 2016: $630,4052016Assets 2017: $757,602Liabilities 2017: $0Net Assets 2017: $757,6022017Assets 2018: $699,543Liabilities 2018: $0Net Assets 2018: $699,5432018Assets 2019: $712,431Liabilities 2019: $0Net Assets 2019: $712,4312019Assets 2020: $952,292Liabilities 2020: $0Net Assets 2020: $952,2922020Assets 2021: $1,101,829Liabilities 2021: $0Net Assets 2021: $1,101,8292021Assets 2022: $1,297,718Liabilities 2022: $32,556Net Assets 2022: $1,265,1622022Assets 2023: $1,547,433Liabilities 2023: $59,391Net Assets 2023: $1,488,0422023Assets 2024: $1,803,205Liabilities 2024: $81,081Net Assets 2024: $1,722,1242024

Highlighted filing

2013

Assets$357,326
Liabilities$0
Net Assets$357,326
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $66,5382010Expenses 2011: $72,7072011Expenses 2012: $91,7342012Revenue 2013: $128,281Expenses 2013: $51,562Net Income 2013: $76,7192013Revenue 2014: $115,058Expenses 2014: $167,490Net Income 2014: -$52,4322014Revenue 2015: $210,605Expenses 2015: $117,620Net Income 2015: $92,9852015Revenue 2016: $540,370Expenses 2016: $307,845Net Income 2016: $232,5252016Revenue 2017: $473,119Expenses 2017: $345,923Net Income 2017: $127,1962017Revenue 2018: $202,886Expenses 2018: $260,945Net Income 2018: -$58,0592018Revenue 2019: $415,527Expenses 2019: $402,091Net Income 2019: $13,4362019Revenue 2020: $775,114Expenses 2020: $568,444Net Income 2020: $206,6702020Revenue 2021: $163,858Expenses 2021: $43,650Net Income 2021: $120,2082021Revenue 2022: $232,382Expenses 2022: $69,050Net Income 2022: $163,3322022Revenue 2023: $312,570Expenses 2023: $89,989Net Income 2023: $222,5812023Revenue 2024: $352,260Expenses 2024: $141,643Net Income 2024: $210,6172024

Highlighted filing

2013

Revenue$128,281
Expenses$51,562
Net Income$76,719
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$128,281
Mission and Program Overview

Mission

To carry out the purposes of operating an interdenominational christian summer program at camp winnataska, including funding improvements to camp property and purchasing equipment.

To support christian camping

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$202,567$220,888▲ $18,321
Cash and Non-Interest-Bearing Accounts$55,127$113,525▲ $58,398
Land, Buildings, and Equipment, Net$22,913$22,913→ $0
Total Assets$280,607$357,326▲ $76,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$248,364$272,913▲ $24,549
Temporarily Rstr Net Assets$32,243$84,413▲ $52,170
Total Net Assets Fund Balance$280,607$357,326▲ $76,719
Total Liabilities and Net Assets / Fund Balance$280,607$357,326▲ $76,719

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$220,888--
Land$22,913--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Donald GutheriePresident
Forrest BriceVice President
Bob WhiteDirector
Karen a MooreDirector
Katherine P GarmonDirector
Malcolm K MillerDirector
Barbara SloanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,631
Program Service Revenue
$0
Investment Income
$5,650
Other Revenue
$0
All Other Contributions
$122,631
Change in Net Assets
$76,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,926--$3,926
Other Expenses$1,839--$1,839
Fees for Services Accounting$1,350--$1,350
Insurance$1,033--$1,033
Total Functional Expenses$51,562$0$0$51,562
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer of the board of directors reviews the tax return before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request from the treasurer”

Filing and Contact Details

Filer

EIN
63-1195492
Phone
2053134571

Signing Officer

Name
Karen a Moore
Title
Treasurer
Phone
2053134571
Signed
2014-11-17

Organization Details

Principal Officer
Karen a Moore
Formed
1998
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50
Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032243
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084413
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280607
IRS990/TotalAssetsEOYAmt0357326
IRS990/TotalAssetsGrp/BOYAmt0280607
IRS990/TotalAssetsGrp/EOYAmt0357326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051562
IRS990/TotalFunctionalExpensesGrp/TotalAmt051562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 OFFICE PARK DR STE 100
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN A MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053134571
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF WINNATASKA INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0631195492
ReturnHeader/Filer/PhoneNum02053134571
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 59514
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035259
ReturnHeader/ReturnTs02014-11-17T12:47:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,326
Liabilities
$0
Net assets
$357,326
Revenue
$128,281
Expenses
$51,562
Net income
$76,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$0.35$0.14$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$0.31$0.09$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.23$0.07$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.78$0.57$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.42$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.20$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.47$0.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.54$0.31$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.21$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.12$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.13$0.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits