Civic Intelligence

Wyncote Club Inc

990 • Fiscal year 2014 • EIN 11-1837963

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 385Huntington, NY 11743

(631) 470-1201

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-22%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

2.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$911,446

Up $139,313 (+18%) from 2013

Net Assets

Up

$641,732

Up $151,831 (+31%) from 2013

Liabilities

Down

$269,714

Down $12,518 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Up

$233,752

Up $4,568 (+2.0%) from 2013

Expenses

Up

$284,447

Up $33,725 (+13%) from 2013

Net Income

Down

-$50,695

Down $29,157 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $883,045Liabilities 2011: $325,073Net Assets 2011: $557,9722011Assets 2012: $817,323Liabilities 2012: $305,884Net Assets 2012: $511,4392012Assets 2013: $772,133Liabilities 2013: $282,232Net Assets 2013: $489,9012013Assets 2014: $911,446Liabilities 2014: $269,714Net Assets 2014: $641,7322014Assets 2015: $1,035,549Liabilities 2015: $347,003Net Assets 2015: $688,5462015Assets 2016: $1,060,192Liabilities 2016: $321,271Net Assets 2016: $738,9212016Assets 2017: $1,110,909Liabilities 2017: $299,811Net Assets 2017: $811,0982017Assets 2018: $1,084,496Liabilities 2018: $226,151Net Assets 2018: $858,3452018Assets 2019: $1,061,994Liabilities 2019: $114,564Net Assets 2019: $947,4302019Assets 2020: $1,141,836Liabilities 2020: $38,725Net Assets 2020: $1,103,1112020Assets 2021: $1,030,403Liabilities 2021: $41,935Net Assets 2021: $988,4682021Assets 2022: $1,097,849Liabilities 2022: $9,600Net Assets 2022: $1,088,2492022Assets 2023: $1,154,386Liabilities 2023: $4,669Net Assets 2023: $1,149,7172023Assets 2024: $1,237,305Liabilities 2024: $26,313Net Assets 2024: $1,210,9922024

Highlighted filing

2014

Assets$911,446
Liabilities$269,714
Net Assets$641,732
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2011: $115,746Expenses 2011: $246,863Net Income 2011: -$131,1172011Revenue 2012: $172,002Expenses 2012: $218,535Net Income 2012: -$46,5332012Revenue 2013: $229,184Expenses 2013: $250,722Net Income 2013: -$21,5382013Revenue 2014: $233,752Expenses 2014: $284,447Net Income 2014: -$50,6952014Revenue 2015: $245,123Expenses 2015: $211,894Net Income 2015: $33,2292015Revenue 2016: $249,417Expenses 2016: $214,310Net Income 2016: $35,1072016Revenue 2017: $331,066Expenses 2017: $258,889Net Income 2017: $72,1772017Revenue 2018: $318,388Expenses 2018: $271,141Net Income 2018: $47,2472018Revenue 2019: $362,056Expenses 2019: $272,971Net Income 2019: $89,0852019Revenue 2020: $263,458Expenses 2020: $107,777Net Income 2020: $155,6812020Revenue 2021: $246,725Expenses 2021: $129,933Net Income 2021: $116,7922021Revenue 2022: $228,695Expenses 2022: $128,914Net Income 2022: $99,7812022Revenue 2023: $207,487Expenses 2023: $146,019Net Income 2023: $61,4682023Revenue 2024: $217,714Expenses 2024: $156,439Net Income 2024: $61,2752024

Highlighted filing

2014

Revenue$233,752
Expenses$284,447
Net Income-$50,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$873,838
Mission and Program Overview

Mission

To provide benefits to members including access to social and recreational

MEMBERSHIPS To provide benefits to members including access to social and recreational facilities. It allows individuals to join together to provide themselves with recreational or social opportunities on a mutual basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,584$804,131▲ $162,547
Prepaid Expenses and Deferred Charges$35,703$43,458▲ $7,755
Cash and Non-Interest-Bearing Accounts$42,033$31,070▼ $10,963
Savings and Temporary Cash Investments$15,443$28,639▲ $13,196
Inventories for Sale or Use$7,640$3,308▼ $4,332
Accounts Receivable$29,730$840▼ $28,890
Total Assets$772,133$911,446▲ $139,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,104$268,028▼ $10,076
Other Liabilities$1,300$1,300→ $0
Accounts Payable and Accrued Expenses$2,828$386▼ $2,442
Total Liabilities$282,232$269,714▼ $12,518
Net Assets / Fund Balance
Unrestricted Net Assets$489,901$641,732▲ $151,831
Total Net Assets Fund Balance$489,901$641,732▲ $151,831
Total Liabilities and Net Assets / Fund Balance$772,133$911,446▲ $139,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$431,075$596,307$1,027,382
Buildings$267,269$164,024$431,293
Leasehold Improvements$5,056$380,690$385,746
Land$100,000-$100,000
Equipment$731$63,937$64,668
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Frank ReifBoard Member
Paul GagliardiBoard Member
Rod WilsonBoard Member
Frank MoriscoCommodore
John FayRear Commodore
Diane SciabarraSecretary
Tom KolanoTreasurer
Joseph DohertyVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,806
Investment Income
$28
Other Revenue
$29,918
Change in Net Assets
$-50,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,009
Salaries, Compensation, and Employee Benefits$60,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$55,032
Insurance---$44,977
Depreciation Depletion---$28,899
Other Expenses---$25,353
All Other Expenses---$24,850
Interest---$15,481
Payroll Taxes---$5,406
Fees for Services Accounting---$4,500
Total Functional Expenses$0$0$0$284,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,300
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
Filing and Contact Details

Filer

Filer Name
Wyncote Club Inc
EIN
11-1837963
Phone
6314701201
Address
PO BOX 385, HUNTINGTON, NY 11743

Signing Officer

Name
Tom Kolano
Title
Treasurer
Phone
6314701201
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Koondel Cohen & Lampert LLC
Address
366 NORTH BROADWAY - SUITE 314, JERICHO, NY 11753-2109
Preparer
Edward Lampert
Phone
5169384800
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Board makes all decisions, no authority delegated to committee's”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24F

“Bank service charges 447. Lawn and ground maintenance 7652. Memberships 319. Office supplies 30. Licenses and permits 617. Printing, postage and stationery 3051. Rubbish removal 2227. Telephone 6430. Uniforms 612. Unrelated business tax 250. Payroll processing fees 1542. Miscellaneous expense 1673.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 447. LAWN AND GROUND MAINTENANCE 7652. MEMBERSHIPS 319. OFFICE SUPPLIES 30. LICENSES AND PERMITS 617. PRINTING, POSTAGE AND STATIONERY 3051. RUBBISH REMOVAL 2227. TELEPHONE 6430. UNIFORMS 612. UNRELATED BUSINESS TAX 250. PAYROLL PROCESSING FEES 1542. MISCELLANEOUS EXPENSE 1673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772133
IRS990/TotalAssetsEOYAmt0911446
IRS990/TotalAssetsGrp/BOYAmt0772133
IRS990/TotalAssetsGrp/EOYAmt0911446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284447
IRS990/TotalGrossUBIAmt017913
IRS990/TotalLiabilitiesBOYAmt0282232
IRS990/TotalLiabilitiesEOYAmt0269714
IRS990/TotalLiabilitiesGrp/BOYAmt0282232
IRS990/TotalLiabilitiesGrp/EOYAmt0269714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641732
IRS990/TotalProgramServiceRevenueAmt0203806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017913
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911446
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641732
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011743
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KOLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314701201
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYNCOTE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WYNC
ReturnHeader/Filer/EIN0111837963
ReturnHeader/Filer/PhoneNum06314701201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOONDEL COHEN & LAMPERT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0366 NORTH BROADWAY - SUITE 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117532109
ReturnHeader/PreparerPersonGrp/PhoneNum05169384800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD LAMPERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T10:18:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,446
Liabilities
$269,714
Net assets
$641,732
Revenue
$233,752
Expenses
$284,447
Net income
-$50,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.22$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.21$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.23$0.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.25$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.26$0.11$0.16
2019Summary only. Only limited summary data is available for this year.$1.06$0.11$0.95$0.36$0.27$0.09
2018Summary only. Only limited summary data is available for this year.$1.08$0.23$0.86$0.32$0.27$0.05
2017Summary only. Only limited summary data is available for this year.$1.11$0.30$0.81$0.33$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.32$0.74$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$0.25$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$0.23$0.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.77$0.28$0.49$0.23$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.82$0.31$0.51$0.17$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.88$0.33$0.56$0.12$0.25$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $500k-$1M nonprofits