Civic Intelligence

The Winnetka Club

990 • Fiscal year 2021 • EIN 36-2000257

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 15, 2022

Organization ProfileWWW.THEWINNETKACLUB.COM
620 Lincoln AveWinnetka, IL 60093

(847) 446-1830

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$733,959

Up $54,731 (+8.1%) from 2020

Net Assets

Up

$733,709

Up $59,106 (+8.8%) from 2020

Liabilities

Down

$250

Down $4,375 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Up

$28,791

Up $6,557 (+29%) from 2020

Expenses

Down

$63,884

Down $6,775 (-9.6%) from 2020

Net Income

Up

-$35,093

Up $13,332 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$733,959
Liabilities$250
Net Assets$733,709
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$28,791
Expenses$63,884
Net Income-$35,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$96,888
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$623,168$688,170▲ $65,002
Savings and Temporary Cash Investments$46,913$36,074▼ $10,839
Cash and Non-Interest-Bearing Accounts$9,147$9,715▲ $568
Total Assets$679,228$733,959▲ $54,731
Liabilities
Accounts Payable and Accrued Expenses$3,000--
Other Liabilities$1,625$250▼ $1,375
Total Liabilities$4,625$250▼ $4,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,400$717,356▲ $60,956
Net Assets With Donor Restrictions$18,203$16,353▼ $1,850
Total Net Assets Fund Balance$674,603$733,709▲ $59,106
Total Liabilities and Net Assets / Fund Balance$679,228$733,959▲ $54,731
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Denise AzizianVP Phil/ Director
Mary SalettaSecretary
Melinda BrachmannTreasurer
Marla BaganVP Developme
Nancy NagelVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$5,258
Program Service Revenue
$1,938
Investment Income
$21,595
Other Revenue
$0
All Other Contributions
$2,410
Change in Net Assets
$-35,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,681
Grants and Similar Amounts Paid$203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$17,354-$17,354
Fees for Services Management$4,688$7,031-$11,719
Fees for Service Investment Mgmnt Fees-$4,630-$4,630
Insurance-$4,616-$4,616
Office Expenses-$2,024-$2,024
Other Expenses$4,320$1,859-$1,859
Fees for Services Accounting-$1,200-$1,200
All Other Expenses$508$250-$758
Advertising-$550-$550
Grants to Domestic Orgs$203--$203
Total Functional Expenses$20,719$43,165$0$63,884
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
Prepaid Dues$250
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“All documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Winnetka Club
EIN
36-2000257
Address
620 LINCOLN AVE, WINNETKA, IL 60093

Signing Officer

Name
Nancy Nagel
Title
VP Finance
Phone
8474461830
Signed
2022-06-15

Organization Details

Principal Officer
Nancy Nagel
Formed
1999
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The Dolins Group Ltd
Address
425 HUEHL ROAD - BUILDING 21, NORTHBROOK, IL 60062
Preparer
Susan M Romanoski
Phone
8474981040
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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/TotalLiabilitiesBOYAmt04625
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt04625
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733709
IRS990/TotalProgramServiceExpensesAmt020719
IRS990/TotalProgramServiceRevenueAmt01938
IRS990/TotalRevenueGrp/ExclusionAmt017177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEWINNETKACLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY NAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08474461830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINNETKA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0362000257
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0WINNETKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364053246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DOLINS GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 HUEHL ROAD - BUILDING 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08474981040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M ROMANOSKI
ReturnHeader/ReturnTs02022-07-12T09:56:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAGEL
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,959
Liabilities
$250
Net assets
$733,709
Revenue
$28,791
Expenses
$63,884
Net income
-$35,093
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