Civic Intelligence

The Winnetka Club

990 • Fiscal year 2019 • EIN 36-2000257

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

Organization Profilewww.thewinnetkaclub.com
620 Lincoln 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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$684,025

Down $29,303 (-4.1%) from 2018

Net Assets

Down

$683,875

Down $27,478 (-3.9%) from 2018

Liabilities

Down

$150

Down $1,825 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Down

$37,448

Down $2,925 (-7.2%) from 2018

Expenses

Down

$69,626

Down $228 (-0.3%) from 2018

Net Income

Down

-$32,178

Down $2,697 (-9.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2019

Assets$684,025
Liabilities$150
Net Assets$683,875
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

2019

Revenue$37,448
Expenses$69,626
Net Income-$32,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$317,196
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$681,426$636,808▼ $44,618
Savings and Temporary Cash Investments$30,775$42,883▲ $12,108
Cash and Non-Interest-Bearing Accounts$1,127$4,334▲ $3,207
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$713,328$684,025▼ $29,303
Other Assets Total-$0-
Liabilities
Other Liabilities$1,975$150▼ $1,825
Total Liabilities$1,975$150▼ $1,825
Net Assets / Fund Balance
Unrestricted Net Assets$691,809$665,769▼ $26,040
Temporarily Rstr Net Assets$19,544$18,106▼ $1,438
Total Net Assets Fund Balance$711,353$683,875▼ $27,478
Total Liabilities and Net Assets / Fund Balance$713,328$684,025▼ $29,303
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Leanita Ragland-brooksPresident
Susan ShadeSecretary
Marsha RodesTreasurer
Marla BaganVP Development
Nancy NagelVP Finance
Kristin KalterVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$18,746
Program Service Revenue
$0
Investment Income
$10,283
Other Revenue
$8,419
All Other Contributions
$5,391
Change in Net Assets
$-32,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,008
Total Fundraising Expense$5,210
Grants and Similar Amounts Paid$618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,162-$15,162
Fees for Services Management$2,310$4,620$4,620$11,550
All Other Expenses$3,835$2,542$240$6,617
Fees for Service Investment Mgmnt Fees-$5,993-$5,993
Other Expenses$1,859$2,637$350$2,637
Insurance-$1,916-$1,916
Fees for Services Other-$1,500-$1,500
Office Expenses$137$1,261-$1,398
Fees for Services Accounting-$1,140-$1,140
Grants to Domestic Orgs$618--$618
Advertising-$230-$230
Total Functional Expenses$23,858$40,558$5,210$69,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,728
Fundraising Direct Expenses$23,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Housewalk$41,828$31,728$21,436$10,292
Total Events$41,828$31,728$23,309$8,419
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$150
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 LINCOLN AVENUE SUITE 203, WINNETKA, IL 60093

Signing Officer

Name
Nancy Nagel
Title
VP Finance
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067328
IRS990ScheduleA/InvestmentIncomeCYPct00.25770
IRS990ScheduleA/InvestmentIncomePYPct00.25190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74230
IRS990ScheduleA/PublicSupportPY509Pct00.74810
IRS990ScheduleA/PublicSupportTotal509Amt0193922
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054526
IRS990ScheduleA/Total509Grp/TotalAmt0193922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalLiabilityAmt0150
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSEWALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01873
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021436
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019544
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018106
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713328
IRS990/TotalAssetsEOYAmt0684025
IRS990/TotalAssetsGrp/BOYAmt0713328
IRS990/TotalAssetsGrp/EOYAmt0684025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023858
IRS990/TotalFunctionalExpensesGrp/TotalAmt069626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01975
IRS990/TotalLiabilitiesEOYAmt0150
IRS990/TotalLiabilitiesGrp/BOYAmt01975
IRS990/TotalLiabilitiesGrp/EOYAmt0150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683875
IRS990/TotalProgramServiceExpensesAmt023858
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684025
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,025
Liabilities
$150
Net assets
$683,875
Revenue
$37,448
Expenses
$69,626
Net income
-$32,178
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