Civic Intelligence

Wyncote Club Inc

990 • Fiscal year 2015 • EIN 11-1837963

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

14%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

4.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,035,549

Up $124,103 (+14%) from 2014

Net Assets

Up

$688,546

Up $46,814 (+7.3%) from 2014

Liabilities

Up

$347,003

Up $77,289 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$245,123

Up $11,371 (+4.9%) from 2014

Expenses

Down

$211,894

Down $72,553 (-26%) from 2014

Net Income

Up

$33,229

Up $83,924 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$1,035,549
Liabilities$347,003
Net Assets$688,546
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$245,123
Expenses$211,894
Net Income$33,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$894,425
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$804,131$882,311▲ $78,180
Cash and Non-Interest-Bearing Accounts$31,070$113,384▲ $82,314
Savings and Temporary Cash Investments$28,639--
Prepaid Expenses and Deferred Charges$43,458$25,665▼ $17,793
Inventories for Sale or Use$3,308$14,134▲ $10,826
Accounts Receivable$840$55▼ $785
Total Assets$911,446$1,035,549▲ $124,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,028$331,020▲ $62,992
Accounts Payable and Accrued Expenses$386$15,983▲ $15,597
Other Liabilities$1,300--
Total Liabilities$269,714$347,003▲ $77,289
Net Assets / Fund Balance
Unrestricted Net Assets$641,732$688,546▲ $46,814
Total Net Assets Fund Balance$641,732$688,546▲ $46,814
Total Liabilities and Net Assets / Fund Balance$911,446$1,035,549▲ $124,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$518,067$655,524$1,173,591
Buildings$258,211$173,082$431,293
Leasehold Improvements$5,511$381,258$386,769
Land$100,000-$100,000
Equipment$522$64,146$64,668
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bob KempBoard Member
Joseph DohertyBoard Member
Paul GagliardiBoard Member
Rod WilsonBoard Member
John FayCommodore
Diane SciabarraRear Commodore
Frank RelphSecretary
Peter SepesseyTreasurer
Tom KolanoVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,887
Investment Income
$14
Other Revenue
$-778
Change in Net Assets
$33,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,289
Salaries, Compensation, and Employee Benefits$2,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,330--$35,330
Insurance$33,693--$33,693
All Other Expenses$30,740$0$0$30,740
Interest$14,919--$14,919
Other Expenses$12,623--$12,623
Fees for Services Accounting$11,933--$11,933
Other Salaries and Wages$2,205--$2,205
Payroll Taxes$400--$400
Fees for Services Legal$200--$200
Total Functional Expenses$211,894$0$0$211,894
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-
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
Rod L Pseja
Title
Treasurer
Phone
6314701201
Signed
2016-05-11
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 24E

“Bank service charges 857. 857. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn and ground maintenance 15299. 15299. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 838. 838. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 723. 723. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 2398. 2398. 0. 0.”

Form 990, Part IX, Line 24E

“Printing, postage and stationery 2502. 2502. 0. 0.”

Form 990, Part IX, Line 24E

“Rubbish removal 1979. 1979. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5159. 5159. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“Unrelated business tax 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 92. 92. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 616. 616. 0. 0.”

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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/ReconcilationRevenueExpnssAmt033229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431293
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064668
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0381258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0655524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01173591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MAKES ALL DECISIONS, NO AUTHORITY DELEGATED TO COMMITTEE'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 857. 857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAWN AND GROUND MAINTENANCE 15299. 15299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS 838. 838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 723. 723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS 2398. 2398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING, POSTAGE AND STATIONERY 2502. 2502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RUBBISH REMOVAL 1979. 1979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 5159. 5159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNRELATED BUSINESS TAX 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING FEES 92. 92. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS EXPENSE 616. 616. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911446
IRS990/TotalAssetsEOYAmt01035549
IRS990/TotalAssetsGrp/BOYAmt0911446
IRS990/TotalAssetsGrp/EOYAmt01035549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211894
IRS990/TotalGrossUBIAmt0-5332
IRS990/TotalLiabilitiesBOYAmt0269714
IRS990/TotalLiabilitiesEOYAmt0347003
IRS990/TotalLiabilitiesGrp/BOYAmt0269714
IRS990/TotalLiabilitiesGrp/EOYAmt0347003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688546
IRS990/TotalProgramServiceRevenueAmt0245887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5332
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035549
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0641732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0688546
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011743
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD L PSEJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314701201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD LAMPERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-18T10:15:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,549
Liabilities
$347,003
Net assets
$688,546
Revenue
$245,123
Expenses
$211,894
Net income
$33,229
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