Civic Intelligence

Winghaven Master Association

EIN 43-1825587 • 501(c)4 • Ofallon, MO

Profile

Winghaven master association exists for the betterment of the winghaven community and maintains 500 acres of green space, numerous playgrounds, a town center, and more than six miles of walking and biking trails.

1001 Boardwalk Springs Place Ste 1Ofallon, MO 63368
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.25x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$368,080

Down $42,873 (-10%) from 2021

Liabilities

Down

$127,294

Down $3,731 (-2.8%) from 2021

Net Assets

Down

$240,786

Down $39,142 (-14%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$519,226

Up $72,205 (+16%) from 2021

Expenses

Down

$558,368

Down $71,179 (-11%) from 2021

Net Income

Up

-$39,142

Up $143,384 (+79%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $917,712Liabilities 2015: $24,856Net Assets 2015: $892,8562015Assets 2016: $878,126Liabilities 2016: $1,125Net Assets 2016: $877,0012016Assets 2017: $797,839Liabilities 2017: $79,571Net Assets 2017: $718,2682017Assets 2018: $677,588Liabilities 2018: $41,240Net Assets 2018: $636,3482018Assets 2019: $634,522Liabilities 2019: $79,605Net Assets 2019: $554,9172019Assets 2020: $529,452Liabilities 2020: $66,998Net Assets 2020: $462,4542020Assets 2021: $410,953Liabilities 2021: $131,025Net Assets 2021: $279,9282021Assets 2022: $368,080Liabilities 2022: $127,294Net Assets 2022: $240,7862022

Highlighted filing

2022

Assets$368,080
Liabilities$127,294
Net Assets$240,786
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $486,059Expenses 2015: $526,195Net Income 2015: -$40,1362015Revenue 2016: $486,378Expenses 2016: $502,233Net Income 2016: -$15,8552016Revenue 2017: $467,812Expenses 2017: $626,545Net Income 2017: -$158,7332017Revenue 2018: $436,634Expenses 2018: $518,554Net Income 2018: -$81,9202018Revenue 2019: $487,006Expenses 2019: $568,437Net Income 2019: -$81,4312019Revenue 2020: $475,931Expenses 2020: $568,394Net Income 2020: -$92,4632020Revenue 2021: $447,021Expenses 2021: $629,547Net Income 2021: -$182,5262021Revenue 2022: $519,226Expenses 2022: $558,368Net Income 2022: -$39,1422022

Highlighted filing

2022

Revenue$519,226
Expenses$558,368
Net Income-$39,142
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$368,080
Liabilities
$127,294
Net assets
$240,786
Revenue
$519,226
Expenses
$558,368
Net income
-$39,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.27$2.41$5.19$5.58$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.31$2.80$4.47$6.30$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.67$4.62$4.76$5.68$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.80$5.55$4.87$5.68$0.81
2018Summary only. Only limited summary data is available for this year.$6.78$0.41$6.36$4.37$5.19$0.82
2017Summary only. Only limited summary data is available for this year.$7.98$0.80$7.18$4.68$6.27$1.59
2016Summary only. Only limited summary data is available for this year.$8.78$0.01$8.77$4.86$5.02$0.16
2015Summary only. Only limited summary data is available for this year.$9.18$0.25$8.93$4.86$5.26$0.40
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$447,021
Mission and Program Overview

Mission

Winghaven master association exists for the betterment of the winghaven community and maintains 500 acres of green space, numerous playgrounds, a town center, and more than six miles of walking and biking trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,228$292,449▼ $41,779
Accounts Receivable$147,114$52,483▼ $94,631
Prepaid Expenses and Deferred Charges$11,311$11,311→ $0
Savings and Temporary Cash Investments$794$685▼ $109
Cash and Non-Interest-Bearing Accounts$-17,815$205▲ $18,020
Total Assets$529,452$410,953▼ $118,499
Other Assets Total$53,820$53,820→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,905$120,690▲ $54,785
Deferred Revenue$1,093$10,335▲ $9,242
Total Liabilities$66,998$131,025▲ $64,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,454$279,928▼ $182,526
Total Net Assets Fund Balance$462,454$279,928▼ $182,526
Total Liabilities and Net Assets / Fund Balance$529,452$410,953▼ $118,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,449$334,232$626,681
Other Assets Org$36,594--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul J Mckee JrPresident
Glenn G MitchellVice President
Bill HaileySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Runyon Landscape Management INCLandscape And Irrigation Maintenance17517 ORRVILLE ROAD, Wildwood, MO 63005$311,574
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,021
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-182,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,779--$41,779
Fees for Services Other$30,979--$30,979
Fees for Services Management$19,396--$19,396
Fees for Services Accounting-$19,252-$19,252
Other Expenses$2,975--$2,975
All Other Expenses$2,920--$2,920
Insurance$1,617--$1,617
Total Functional Expenses$610,295$19,252$0$629,547
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul j. Mckee, jr., president, is the father-in-law of glenn g. Mitchell, vice president.”

Form 990, Part VI, Section A, Line 3

“The organization delegates control of management duties to m property services, llc located at 1001 boardwalk springs place ste 10, o'fallon, missouri 63368.”

Form 990, Part VI, Section A, Line 6

“The organization is an association made up of members which are determined by land ownership.”

Form 990, Part VI, Section A, Line 7A

“Members have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that are authorized to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“All members of the governing body receive a copy of the form 990 prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winghaven Master Association
EIN
43-1825587
Phone
6365619300
Address
1001 BOARDWALK SPRINGS PLACE STE 1, OFALLON, MO 63368

Signing Officer

Name
Glenn G Mitchell
Title
Vice President/director
Phone
6365619300
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn G Mitchell
Formed
1998
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Metal decorative structures placed in fountain park to beautify and bring creativity to the area.”

Raw XML Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120690
IRS990/AccountsReceivableGrp/BOYAmt0147114
IRS990/AccountsReceivableGrp/EOYAmt052483
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WINGHAVEN MASTER ASSOCIATION EXISTS FOR THE BETTERMENT OF THE WINGHAVEN COMMUNITY AND MAINTAINS 500 ACRES OF GREEN SPACE, NUMEROUS PLAYGROUNDS, A TOWN CENTER, AND MORE THAN SIX MILES OF WALKING AND BIKING TRAILS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02920
IRS990/AllOtherExpensesGrp/TotalAmt02920
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0M PROPERTY SERVICES LLC
IRS990/BooksInCareOfDetail/PhoneNum06365619334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 BOARDWALK SPRINGS PL STE 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0OFALLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063368
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-17815
IRS990/CashNonInterestBearingGrp/EOYAmt0205
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0311574
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017517 ORRVILLE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WILDWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RUNYON LANDSCAPE MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE AND IRRIGATION MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0629547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0447021
IRS990/CYRevenuesLessExpensesAmt0-182526
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0629547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01093
IRS990/DeferredRevenueGrp/EOYAmt010335
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041779
IRS990/DepreciationDepletionGrp/TotalAmt041779
IRS990/Desc0WINGHAVEN IS A CROSSROADS OF ENGAGEMENT DRIVEN BY MCEAGLE'S LIFEWORKS CONCEPT - THE INTEGRATION OF LIVING, LEARNING, WORKING AND PLAYING. LIFEWORKS SERVES AS A POWERFUL COUNTERWEIGHT TO LIVES THAT ARE OFTEN MULTI-TASKED INTO ISOLATION. IT NURTURES AN EMERGING CREATIVE CLASS COVETED BY COMPANIES THAT SEE HUMAN CAPITAL AS THEIR GREATEST "EDGE". NEIGHBORHOODS ARE INTERTWINED WITH 500 ACRES OF GREEN SPACE AND LACED WITH NUMEROUS PLAYGROUNDS FOR CHILDREN. A TOWN CENTER CALLED BOARDWALK MARKET PLACE BINDS THE COMMUNITY WITH ITS PEDESTRIAN-ORIENTED ASSEMBLY OF SHOPS REMINISCENT OF SMALL TOWN AMERICA. A VARIETY OF HOMES WITH BECKONING STREETSCAPES ENCOURAGE RESIDENTS TO INTERACT. RECREATIONAL CONNECTIONS ABOUND WITH MORE THAN SIX MILES OF WALKING AND BIKING TRAILS AND THE WINGHAVEN COUNTRY CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0610295
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019252
IRS990/FeesForServicesAccountingGrp/TotalAmt019252
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019396
IRS990/FeesForServicesManagementGrp/TotalAmt019396
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030979
IRS990/FeesForServicesOtherGrp/TotalAmt030979
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL J MCKEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN G MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL HAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0447021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01617
IRS990/InsuranceGrp/TotalAmt01617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292449
IRS990/LandBldgEquipCostOrOtherBssAmt0626681
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WINGHAVEN MASTER ASSOCIATION EXISTS FOR THE BETTERMENT OF THE WINGHAVEN COMMUNITY AND MAINTAINS 500 ACRES OF GREEN SPACE, NUMEROUS PLAYGROUNDS, A TOWN CENTER, AND MORE THAN SIX MILES OF WALKING AND BIKING TRAILS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0462454
IRS990/NetAssetsOrFundBalancesEOYAmt0279928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0279928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053820
IRS990/OtherAssetsTotalGrp/EOYAmt053820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING & IRRIGATIO
IRS990/OtherExpensesGrp/Desc1MONUMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAIL SYSTEM MAINTENANC
IRS990/OtherExpensesGrp/Desc3HOLIDAY LIGHTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0474148
IRS990/OtherExpensesGrp/ProgramServicesAmt128561
IRS990/OtherExpensesGrp/ProgramServicesAmt27920
IRS990/OtherExpensesGrp/ProgramServicesAmt32975
IRS990/OtherExpensesGrp/TotalAmt0474148
IRS990/OtherExpensesGrp/TotalAmt128561
IRS990/OtherExpensesGrp/TotalAmt27920
IRS990/OtherExpensesGrp/TotalAmt32975
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011311
IRS990/PrincipalOfficerNm0GLENN G MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL ASSESSMENT INCO
IRS990/ProgramServiceRevenueGrp/Desc1ADMINSTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0568394
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0475930
IRS990/PYRevenuesLessExpensesAmt0-92463
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0568394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475931
IRS990/ReconcilationRevenueExpnssAmt0-182526
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt036594
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136594
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DECORATIVE MONUMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0626681
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0METAL DECORATIVE STRUCTURES PLACED IN FOUNTAIN PARK TO BEAUTIFY AND BRING CREATIVITY TO THE AREA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL J. MCKEE, JR., PRESIDENT, IS THE FATHER-IN-LAW OF GLENN G. MITCHELL, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES TO M PROPERTY SERVICES, LLC LOCATED AT 1001 BOARDWALK SPRINGS PLACE STE 10, O'FALLON, MISSOURI 63368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS AN ASSOCIATION MADE UP OF MEMBERS WHICH ARE DETERMINED BY LAND OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0529452
IRS990/TotalAssetsEOYAmt0410953
IRS990/TotalAssetsGrp/BOYAmt0529452
IRS990/TotalAssetsGrp/EOYAmt0410953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066998
IRS990/TotalLiabilitiesEOYAmt0131025
IRS990/TotalLiabilitiesGrp/BOYAmt066998
IRS990/TotalLiabilitiesGrp/EOYAmt0131025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0610295
IRS990/TotalProgramServiceRevenueAmt0447021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 BOARDWALK SPRINGS PLACE STE 10
IRS990/USAddress/CityNm0OFALLON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063368
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WROA.INFO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN G MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06365619300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGHAVEN MASTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0431825587
ReturnHeader/Filer/PhoneNum06365619300
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 BOARDWALK SPRINGS PLACE STE 1
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07733 FORSYTH BLVD SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148622070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARYN A NUNN
ReturnHeader/ReturnTs02022-11-08T15:10:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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