Civic Intelligence

Wyncote Club Inc

990 • Fiscal year 2016 • EIN 11-1837963

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

2.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.8%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,060,192

Up $24,643 (+2.4%) from 2015

Net Assets

Up

$738,921

Up $50,375 (+7.3%) from 2015

Liabilities

Down

$321,271

Down $25,732 (-7.4%) from 2015

Revenue

Up

$249,417

Up $4,294 (+1.8%) from 2015

Expenses

Up

$214,310

Up $2,416 (+1.1%) from 2015

Net Income

Up

$35,107

Up $1,878 (+5.7%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,060,192
Liabilities$321,271
Net Assets$738,921

Operations Trend

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

2016

Revenue$249,417
Expenses$214,310
Net Income$35,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$825,698
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$882,311$851,528▼ $30,783
Cash and Non-Interest-Bearing Accounts$113,384$157,687▲ $44,303
Prepaid Expenses and Deferred Charges$25,665$46,190▲ $20,525
Inventories for Sale or Use$14,134$4,537▼ $9,597
Accounts Receivable$55$250▲ $195
Total Assets$1,035,549$1,060,192▲ $24,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,020$295,130▼ $35,890
Deferred Revenue-$24,291-
Accounts Payable and Accrued Expenses$15,983--
Other Liabilities-$1,850-
Total Liabilities$347,003$321,271▼ $25,732
Net Assets / Fund Balance
Unrestricted Net Assets$688,546$738,921▲ $50,375
Total Net Assets Fund Balance$688,546$738,921▲ $50,375
Total Liabilities and Net Assets / Fund Balance$1,035,549$1,060,192▲ $24,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$496,722$1,087,194$1,583,916
Buildings$249,243$182,050$431,293
Land$100,000-$100,000
Equipment$373$64,295$64,668
Leasehold Improvements$5,190$15,058$20,248
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph DohertyBoard Member
Rod WilsonBoard Member
Diane SciabarraCommodore
Bob KampRear Commodore
Rich MccarrickSecretary
Rod PsejaTreasurer
Paul GagliardiVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,709
Investment Income
$0
Other Revenue
$2,708
Change in Net Assets
$35,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,310
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
Depreciation Depletion$40,408--$40,408
Insurance$36,563--$36,563
All Other Expenses$27,706$0$0$27,706
Interest$16,010--$16,010
Other Expenses$14,345--$14,345
Fees for Services Accounting$4,000--$4,000
Fees for Services Legal$3,000--$3,000
Total Functional Expenses$214,310$0$0$214,310
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$1,850
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
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
6
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

Pt XI

Line 9 - $15,268 book to tax depreciation difference

Form 990, Part IX, Line 24E

Bank service charges 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Lawn and ground maintenance 9526. 9526. 0. 0.

Form 990, Part IX, Line 24E

Memberships 875. 875. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 1323. 1323. 0. 0.

Form 990, Part IX, Line 24E

Licenses and permits 1725. 1725. 0. 0.

Form 990, Part IX, Line 24E

Printing, postage and stationery 3002. 3002. 0. 0.

Form 990, Part IX, Line 24E

Rubbish removal 1745. 1745. 0. 0.

Form 990, Part IX, Line 24E

Telephone 4946. 4946. 0. 0.

Form 990, Part IX, Line 24E

SECURITY 267. 267. 0. 0.

Form 990, Part IX, Line 24E

Unrelated business tax 250. 250. 0. 0.

Form 990, Part IX, Line 24E

Promotional materials 2975. 2975. 0. 0.

Form 990, Part IX, Line 24E

FLAGS 1018. 1018. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expense 54. 54. 0. 0.

Raw XML Appendix386 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01087194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01583916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851528
IRS990ScheduleD/TotalLiabilityAmt01850
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/ExplanationTxt3LINE 9 - $15,268 BOOK TO TAX DEPRECIATION DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAWN AND GROUND MAINTENANCE 9526. 9526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS 875. 875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 1323. 1323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS 1725. 1725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING, POSTAGE AND STATIONERY 3002. 3002. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RUBBISH REMOVAL 1745. 1745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 4946. 4946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 267. 267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNRELATED BUSINESS TAX 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTIONAL MATERIALS 2975. 2975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FLAGS 1018. 1018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS EXPENSE 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035549
IRS990/TotalAssetsEOYAmt01060192
IRS990/TotalAssetsGrp/BOYAmt01035549
IRS990/TotalAssetsGrp/EOYAmt01060192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214310
IRS990/TotalGrossUBIAmt0-7083
IRS990/TotalLiabilitiesBOYAmt0347003
IRS990/TotalLiabilitiesEOYAmt0321271
IRS990/TotalLiabilitiesGrp/BOYAmt0347003
IRS990/TotalLiabilitiesGrp/EOYAmt0321271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738921
IRS990/TotalProgramServiceRevenueAmt0246709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7083
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060192
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0738921
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011743
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD L PSEJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314701201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId056E60BE7BFFB3BCF53B46FA834E27FBA552BF556
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DB864FD2F8B1AE7DF275000A3D493AC0930D37A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.11.51
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:26:52
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/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD LAMPERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-17T16:27:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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