Civic Intelligence

The Winnetka Club

990 • Fiscal year 2018 • EIN 36-2000257

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 25, 2019

Organization Profilewww.thewinnetkaclub.com
620 Winnetka Avenue Suite 203Winnetka, IL 60093

(847) 446-1830

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$713,328

No earlier filing loaded for comparison.

Net Assets

$711,353

No earlier filing loaded for comparison.

Liabilities

$1,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

$40,373

No earlier filing loaded for comparison.

Expenses

$69,854

No earlier filing loaded for comparison.

Net Income

-$29,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $713,328Liabilities 2018: $1,975Net Assets 2018: $711,3532018Assets 2019: $684,025Liabilities 2019: $150Net Assets 2019: $683,8752019Assets 2020: $679,228Liabilities 2020: $4,625Net Assets 2020: $674,6032020Assets 2021: $733,959Liabilities 2021: $250Net Assets 2021: $733,7092021Assets 2022: $594,911Liabilities 2022: $0Net Assets 2022: $594,9112022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$713,328
Liabilities$1,975
Net Assets$711,353
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $40,373Expenses 2018: $69,854Net Income 2018: -$29,4812018Revenue 2019: $37,448Expenses 2019: $69,626Net Income 2019: -$32,1782019Revenue 2020: $22,234Expenses 2020: $70,659Net Income 2020: -$48,4252020Revenue 2021: $28,791Expenses 2021: $63,884Net Income 2021: -$35,0932021Revenue 2022: $78,616Expenses 2022: $69,208Net Income 2022: $9,4082022Revenue 2023: $24,534Expenses 2023: $583,796Net Income 2023: -$559,2622023

Highlighted filing

2018

Revenue$40,373
Expenses$69,854
Net Income-$29,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 25, 2019
Return Version
2017v2.2
Gross Receipts
$287,732
Mission and Program Overview

Mission

The organization is dedicated to supporting community-based projects and programs by providing financial and leadership resources in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$399,149$681,426▲ $282,277
Savings and Temporary Cash Investments$271,130$30,775▼ $240,355
Cash and Non-Interest-Bearing Accounts$38,943$1,127▼ $37,816
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$709,222$713,328▲ $4,106
Other Assets Total-$0-
Liabilities
Other Liabilities$1,050$1,975▲ $925
Total Liabilities$1,050$1,975▲ $925
Net Assets / Fund Balance
Unrestricted Net Assets$686,656$691,809▲ $5,153
Temporarily Rstr Net Assets$21,516$19,544▼ $1,972
Total Net Assets Fund Balance$708,172$711,353▲ $3,181
Total Liabilities and Net Assets / Fund Balance$709,222$713,328▲ $4,106
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Meg GrahamPresident
Leanita Ragland-brooksPresident Elect
Candace TeslerRec Secretary
Marsha RodesTreasurer
Rhonda MillerVP Development
Nancy NagelVP Finance
Anita WatkinsVP Membership
Marla BaganVP Philanthropy
Susan ShadeVP Philanthropy
Jeanne LeeYouth Svc
Revenue and Support

Revenue Composition

Contributions and Grants
$16,478
Program Service Revenue
$0
Investment Income
$9,813
Other Revenue
$14,082
All Other Contributions
$4,663
Change in Net Assets
$-29,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,854
Total Fundraising Expense$3,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,700$9,755$3,399$14,854
Occupancy-$14,453-$14,453
Fees for Service Investment Mgmnt Fees-$6,223-$6,223
Insurance-$5,778-$5,778
All Other Expenses$1,010$4,084-$5,094
Other Expenses$2,678$2,317-$2,317
Fees for Services Accounting-$1,952-$1,952
Office Expenses-$1,027-$1,027
Advertising-$450-$450
Total Functional Expenses$20,416$46,039$3,399$69,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,263
Fundraising Direct Expenses$15,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Housewalk$38,563$29,263$12,876$16,387
Total Events$38,563$29,263$15,181$14,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$1,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The tax return was reviewed by the treasurer before filing. All members of the board are encouraged to review the tax return before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Winnetka Club
EIN
36-2000257
Phone
8474461830
Address
620 WINNETKA AVENUE SUITE 203, WINNETKA, IL 60093

Signing Officer

Name
Nancy Nagel
Title
VP Finance
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Karlin Kerschner Sharpe & Company LLP
Address
666 Dundee Road Ste 1802, Northbrook, IL 60062-2739
Preparer
Susan M Romanoski
Phone
8472726050
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IRS990/Form990PartVIISectionAGrp/TitleTxt3YOUTH SVC
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IRS990/PYTotalRevenueAmt0-2098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02515
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065859
IRS990ScheduleA/InvestmentIncomeCYPct00.25190
IRS990ScheduleA/InvestmentIncomePYPct00.29620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74810
IRS990ScheduleA/PublicSupportPY509Pct00.70380
IRS990ScheduleA/PublicSupportTotal509Amt0195576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052128
IRS990ScheduleA/Total509Grp/TotalAmt0195576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059619
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalLiabilityAmt01975
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSEWALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE TREASURER BEFORE FILING. ALL MEMBERS OF THE BOARD ARE ENCOURAGED TO REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021516
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019544
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709222
IRS990/TotalAssetsEOYAmt0713328
IRS990/TotalAssetsGrp/BOYAmt0709222

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,328
Liabilities
$1,975
Net assets
$711,353
Revenue
$40,373
Expenses
$69,854
Net income
-$29,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$5.84$5.59
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.79$0.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.29$0.64$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.05$6.75$0.22$0.71$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.37$0.70$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.11$0.40$0.70$0.29
Peer Organizations

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