Civic Intelligence

The Winnetka Club

990 • Fiscal year 2020 • EIN 36-2000257

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 04, 2021

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-218%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$679,228

Down $4,797 (-0.7%) from 2019

Net Assets

Down

$674,603

Down $9,272 (-1.4%) from 2019

Liabilities

Up

$4,625

Up $4,475 (+2983%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin2nd percentile

Revenue

Down

$22,234

Down $15,214 (-41%) from 2019

Expenses

Up

$70,659

Up $1,033 (+1.5%) from 2019

Net Income

Down

-$48,425

Down $16,247 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$679,228
Liabilities$4,625
Net Assets$674,603
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$22,234
Expenses$70,659
Net Income-$48,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$273,944
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$636,808$623,168▼ $13,640
Savings and Temporary Cash Investments$42,883$46,913▲ $4,030
Cash and Non-Interest-Bearing Accounts$4,334$9,147▲ $4,813
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$684,025$679,228▼ $4,797
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,000-
Other Liabilities$150$1,625▲ $1,475
Total Liabilities$150$4,625▲ $4,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,769$656,400▼ $9,369
Net Assets With Donor Restrictions$18,106$18,203▲ $97
Total Net Assets Fund Balance$683,875$674,603▼ $9,272
Total Liabilities and Net Assets / Fund Balance$684,025$679,228▼ $4,797
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Melinda BrachmannChair of Wysb
Kristin KalterCo President
Marla BaganCo President
Denise AzizianVP Phil/Director Pro
Gayle GraneSecretary
Nancy NagelVP Fin/treasure
Arlynn PresserVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$7,337
Program Service Revenue
$696
Investment Income
$14,201
Other Revenue
$0
All Other Contributions
$3,799
Change in Net Assets
$-48,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,159
Total Fundraising Expense$6,703
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,352$6,703$6,703$16,758
Occupancy-$14,072-$14,072
Fees for Service Investment Mgmnt Fees-$4,965-$4,965
All Other Expenses$2,302$1,007-$3,309
Insurance-$3,184-$3,184
Other Expenses$2,501$1,886-$1,886
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Accounting-$1,175-$1,175
Office Expenses$325$476-$801
Total Functional Expenses$25,980$37,976$6,703$70,659
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
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$1,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

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 Fin/treasure
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Karlin Kerschner Sharpe & Company LLP
Address
666 Dundee Road Ste 1802, Northbrook, IL 60062
Preparer
Susan M Romanoski
Phone
8472726050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINNETKA CLUB
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,228
Liabilities
$4,625
Net assets
$674,603
Revenue
$22,234
Expenses
$70,659
Net income
-$48,425
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