Civic Intelligence

Windsor Crest Club Inc

990 • Fiscal year 2016 • EIN 23-7080894

Nov 01, 2015 to Oct 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
4232 Winding Hill RdDavenport, IA 52807

(563) 639-1110

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

4.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-25%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$575,476

Down $36,633 (-6.0%) from 2015

Net Assets

Down

$201,760

Down $16,913 (-7.7%) from 2015

Liabilities

Down

$373,716

Down $19,720 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$82,542

Down $500 (-0.6%) from 2015

Expenses

Up

$102,825

Up $11,079 (+12%) from 2015

Net Income

Down

-$20,283

Down $11,579 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2015: $612,109Liabilities 2015: $393,436Net Assets 2015: $218,6732015Assets 2016: $575,476Liabilities 2016: $373,716Net Assets 2016: $201,7602016Assets 2017: $548,416Liabilities 2017: $364,391Net Assets 2017: $184,0252017Assets 2018: $529,199Liabilities 2018: $354,793Net Assets 2018: $174,4062018Assets 2019: $509,533Liabilities 2019: $344,601Net Assets 2019: $164,9322019Assets 2020: $510,058Liabilities 2020: $344,332Net Assets 2020: $165,7262020Assets 2021: $518,547Liabilities 2021: $331,873Net Assets 2021: $186,6742021Assets 2022: $527,530Liabilities 2022: $320,505Net Assets 2022: $207,0252022Assets 2023: $539,854Liabilities 2023: $308,133Net Assets 2023: $231,7212023Assets 2024: $516,605Liabilities 2024: $297,105Net Assets 2024: $219,5002024

Highlighted filing

2016

Assets$575,476
Liabilities$373,716
Net Assets$201,760
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $83,042Expenses 2015: $91,746Net Income 2015: -$8,7042015Revenue 2016: $82,542Expenses 2016: $102,825Net Income 2016: -$20,2832016Revenue 2017: $82,734Expenses 2017: $104,844Net Income 2017: -$22,1102017Revenue 2018: $86,004Expenses 2018: $96,323Net Income 2018: -$10,3192018Revenue 2019: $81,739Expenses 2019: $92,813Net Income 2019: -$11,0742019Revenue 2020: $94,496Expenses 2020: $94,049Net Income 2020: $4472020Revenue 2021: $117,445Expenses 2021: $104,050Net Income 2021: $13,3952021Revenue 2022: $117,982Expenses 2022: $100,647Net Income 2022: $17,3352022Revenue 2023: $118,266Expenses 2023: $105,858Net Income 2023: $12,4082023Revenue 2024: $115,189Expenses 2024: $122,261Net Income 2024: -$7,0722024

Highlighted filing

2016

Revenue$82,542
Expenses$102,825
Net Income-$20,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$82,542
Mission and Program Overview

Mission

NONE

To provide homeowners in the windsor crest subdivision with community services and provide use of pool and tennis court facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,943$532,587▼ $5,356
Cap Stk Tr Prin Current Funds$121,209$124,579▲ $3,370
Cash and Non-Interest-Bearing Accounts$74,166$42,889▼ $31,277
Pd in Cap Srpls Land Bldg Eqp Fund$40,170$40,170→ $0
Rtn Earn Endowment Incm Other Fnds$57,294$37,011▼ $20,283
Total Assets$612,109$575,476▼ $36,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,302$373,586▼ $19,716
Accounts Payable and Accrued Expenses$134$130▼ $4
Total Liabilities$393,436$373,716▼ $19,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,673$201,760▼ $16,913
Total Liabilities and Net Assets / Fund Balance$612,109$575,476▼ $36,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,587$320,424$853,011
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ian MarriettaPresident
Monica PrickettSecretary
Greg WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,312
Salaries, Compensation, and Employee Benefits$23,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,114--$32,114
Other Salaries and Wages$21,721--$21,721
Occupancy$20,017--$20,017
Interest$11,852--$11,852
Insurance$3,637--$3,637
Payroll Taxes$1,792--$1,792
Other Expenses$1,080--$1,080
Fees for Services Accounting$250--$250
Office Expenses$244--$244
Total Functional Expenses$102,825$0$0$102,825
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
No
Annual disclosure for covered persons
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
Yes
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

“The board reviews the form 990 at its monthly meeting before submitting.”

Form 990, Part VI, Section C, Line 18

“The information is available upon request.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Windsor Crest Club Inc
EIN
23-7080894
Phone
5636391110
Address
4232 WINDING HILL RD, DAVENPORT, IA 52807

Signing Officer

Name
Greg Weber
Title
Treasurer
Phone
5636391110
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Marrietta
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
0

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
Brian J Neff CPA
Phone
3097623626
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“NET STOCK BUYINS 3,370.”

Raw XML Appendix281 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/AnnualDisclosureCoveredPrsnInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT ITS MONTHLY MEETING BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET STOCK BUYINS 3,370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WEBER
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ReturnHeader/BusinessOfficerGrp/PhoneNum05636391110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR CREST CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0237080894
ReturnHeader/Filer/PhoneNum05636391110
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ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362662809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTIER MITCHELL GODDARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 - 21ST AVENUE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PhoneNum03097623626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J NEFF CPA
ReturnHeader/ReturnTs02017-05-10T14:45:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,476
Liabilities
$373,716
Net assets
$201,760
Revenue
$82,542
Expenses
$102,825
Net income
-$20,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$2.97$2.20$1.15$1.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.40$3.08$2.32$1.18$1.06$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.28$3.21$2.07$1.18$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.19$3.32$1.87$1.17$1.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.10$3.44$1.66$0.94$0.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.10$3.45$1.65$0.82$0.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.29$3.55$1.74$0.86$0.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.48$3.64$1.84$0.83$1.05$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.75$3.74$2.02$0.83$1.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.12$3.93$2.19$0.83$0.92$0.09