Civic Intelligence

Wildwood Inc

990 • Fiscal year 2012 • EIN 11-1738173

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileN/A
PO Box 128011023
Siviq Scores

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

Liabilities / Assets

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$51,473

Down $36,110 (-41%) from 2011

Net Assets

Down

$46,473

Down $36,110 (-44%) from 2011

Liabilities

Flat

$5,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$352,773

Up $15,018 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2011: $87,583Liabilities 2011: $5,000Net Assets 2011: $82,5832011Assets 2012: $51,473Liabilities 2012: $5,000Net Assets 2012: $46,4732012Assets 2013: $66,714Liabilities 2013: $0Net Assets 2013: $66,7142013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$51,473
Liabilities$5,000
Net Assets$46,473
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $347,363Expenses 2011: $337,755Net Income 2011: $9,6082011Expenses 2012: $352,7732012Revenue 2013: $361,297Expenses 2013: $341,056Net Income 2013: $20,2412013Revenue 2014: $0Expenses 2014: $66,714Net Income 2014: -$66,7142014

Highlighted filing

2012

Revenue-
Expenses$352,773
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Gross Receipts
$316,663
Mission and Program Overview

Mission

Operation of a seasonal outdoor tennis & swimming pool club

Filing and Contact Details

Filer

EIN
11-1738173
Raw XML Appendix256 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TENNIS & SWIMMING POOL CLUB
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1280
IRS990/AddressPrincipalOfficerUS/City0GREAT NECK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011023
IRS990/AllOtherExpenses/Total018696
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY017402
IRS990/CashNonInterestBearing/EOY020364
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05000
IRS990/DeferredRevenue/EOY05000
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0OPERATION OF A SEASONAL OUTDOOR TENNIS & SWIMMING POOL CLUB
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total02010
IRS990/FeesForServicesLegal/Total01752
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/NamePerson0MITCHELL ZARETSKY
IRS990/Form990PartVIISectionA/NamePerson1JOAN GLEICHER
IRS990/Form990PartVIISectionA/NamePerson2JEFF FARKAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0316663
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/InvestmentIncomeCurrentYear0204
IRS990/InvestmentIncomePriorYear0415
IRS990/InvestmentIncome/TotalRevenueColumn0204
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0204
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATION OF A SEASONAL OUTDOOR TENNIS & SWIMMING POOL CLUB
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MITCHEL ZARETSKY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY082583
IRS990/NetAssetsOrFundBalancesEOY046473
IRS990/NetUnrelatedBusinessTxblIncome0-8420
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0108367
IRS990/OfficeExpenses/Total04603
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0725
IRS990/OtherExpensePriorYear0229160
IRS990/OtherExpensesCurrentYear0241853
IRS990/OtherExpenses/Description0FORM 990-T TAX
IRS990/OtherExpenses/Description1EQUIPMENT RENTALS & MAI
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Total0210
IRS990/OtherExpenses/Total168287
IRS990/OtherExpenses/Total223966
IRS990/OtherExpenses/Total313962
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total095677
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total015243
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenueCY0316459
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0346948
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0241309
IRS990/ProgramServiceRevenue/TotalRevenueColumn0241309
IRS990/ProgramServiceRevenue/TotalRevenueColumn175150
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue075150
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-36110
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY082583
IRS990/RetainedEarningsEndowmentEtc/EOY046473
IRS990/RevenuesLessExpensesCY0-36110
IRS990/RevenuesLessExpensesPriorYear09608
IRS990/SalariesEtcCurrentYear0110920
IRS990/SalariesEtcPriorYear0108595
IRS990/SavingsAndTempCashInvestments/BOY070181
IRS990/SavingsAndTempCashInvestments/EOY030384
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF FORM 990 GIVEN TO GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THESE DOCUMENTS ARE AVAILABLE AT WILDWOOD'S OFFICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011023
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05164664490
IRS990/TotalAssets/BOY087583
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IRS990/TotalGrossUBI075354
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IRS990/TotalNbrVolunteers00
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0316459
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0316663
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/UnrelatedBusinessRevenue075354
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0111738173
ReturnHeader/Filer/Name/BusinessNameLine10WILDWOOD INC
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone05164664490
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1280
ReturnHeader/Filer/USAddress/City0GREAT NECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011023
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0MITCHEL ZARETSKY
ReturnHeader/Officer/Phone05164664490
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0133933987
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN M SMITH & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10509 MADISON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100225501
ReturnHeader/Preparer/Phone02127508161
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T12:02:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,473
Liabilities
$5,000
Net assets
$46,473
Revenue
-
Expenses
$352,773
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.67$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.61$3.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$3.53
2011Summary only. Only limited summary data is available for this year.$0.88$0.05$0.83$3.47$3.38$0.10