Civic Intelligence

Wildwood Inc

990 • Fiscal year 2013 • EIN 11-1738173

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
PO Box 128011023

(516) 466-4490

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$66,714

Up $15,241 (+30%) from 2012

Net Assets

Up

$66,714

Up $20,241 (+44%) from 2012

Liabilities

Down

$0

Down $5,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

$361,297

No earlier filing loaded for comparison.

Expenses

Down

$341,056

Down $11,717 (-3.3%) from 2012

Net Income

$20,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$66,714
Liabilities$0
Net Assets$66,714
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

2013

Revenue$361,297
Expenses$341,056
Net Income$20,241
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$361,297
Mission and Program Overview

Mission

Operation of a seasonal outdoor tennis & swimming pool club

Tennis & swimming pool club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,473$66,714▲ $20,241
Accounts Receivable-$38,637-
Savings and Temporary Cash Investments$30,384$20,566▼ $9,818
Cash and Non-Interest-Bearing Accounts$20,364$6,786▼ $13,578
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,473$66,714▲ $15,241
Other Assets Total$725$725→ $0
Liabilities
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,473$66,714▲ $20,241
Total Liabilities and Net Assets / Fund Balance$51,473$66,714▲ $15,241
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mitchell ZaretskyPresident
Jeff FarkasVice President
Joan GleicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,116
Investment Income
$181
Other Revenue
$0
Change in Net Assets
$20,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,332
Salaries, Compensation, and Employee Benefits$122,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$106,922
Occupancy---$89,259
Other Employee Benefits---$15,802
Fees for Services Legal---$13,580
Other Expenses---$8,960
All Other Expenses---$6,051
Fees for Services Accounting---$3,168
Office Expenses---$893
Total Functional Expenses$0$0$0$341,056
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“Copy of form 990 given to governing body.”

Form 990, Part VI, Section C, Line 19

“These documents are available at wildwood's offices”

Filing and Contact Details

Filer

EIN
11-1738173
Phone
5164664490

Signing Officer

Name
Mitchel Zaretsky
Title
President
Phone
5164664490
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchel Zaretsky
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Stephen M Smith
Phone
2127508161
Raw XML Appendix263 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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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0361297
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276116
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE AT WILDWOOD'S OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHEL ZARETSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
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ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0111738173
ReturnHeader/Filer/PhoneNum05164664490
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133933987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN M SMITH & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10509 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100225501
ReturnHeader/PreparerPersonGrp/PhoneNum02127508161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M SMITH
ReturnHeader/ReturnTs02014-05-09T11:49:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,714
Liabilities
$0
Net assets
$66,714
Revenue
$361,297
Expenses
$341,056
Net income
$20,241
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