Civic Intelligence

Winghaven Master Association

990 • Fiscal year 2017 • EIN 43-1825587

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.WROA.INFO
1001 Boardwalk Springs Place Ste 10Ofallon, MO 63368

(636) 561-9300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$797,839

Flat from 2017

Net Assets

Flat

$718,268

Flat from 2017

Liabilities

Flat

$79,571

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Flat

$467,812

Flat from 2017

Expenses

Flat

$626,545

Flat from 2017

Net Income

Flat

-$158,733

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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 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

2017

Assets$797,839
Liabilities$79,571
Net Assets$718,268
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$467,812
Expenses$626,545
Net Income-$158,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$467,812
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$501,344$459,565▼ $41,779
Accounts Receivable$227,236$226,781▼ $455
Savings and Temporary Cash Investments$63,536$28,584▼ $34,952
Cash and Non-Interest-Bearing Accounts$20,879$17,778▼ $3,101
Prepaid Expenses and Deferred Charges$11,311$11,311→ $0
Total Assets$878,126$797,839▼ $80,287
Other Assets Total$53,820$53,820→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,125$79,571▲ $78,446
Total Liabilities$1,125$79,571▲ $78,446
Net Assets / Fund Balance
Unrestricted Net Assets$877,001$718,268▼ $158,733
Total Net Assets Fund Balance$877,001$718,268▼ $158,733
Total Liabilities and Net Assets / Fund Balance$878,126$797,839▼ $80,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$459,565$167,116$626,681
Other Assets Org$36,594--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Paul J Mckee JrPresident
Glenn G MitchellVice President/director
Dale KlingSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Runyon Landscape Management INCLandscape And Irrigation Maintenance17517 ORVILLE ROAD, Wildwood, MO 63005$287,899
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,764
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-158,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,545
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$30,196--$30,196
Fees for Services Accounting-$22,258-$22,258
Fees for Services Management-$17,685-$17,685
Other Expenses$7,940--$7,940
Insurance$1,545--$1,545
All Other Expenses$1,206--$1,206
Total Functional Expenses$586,602$39,943$0$626,545
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
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
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, director.”

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 10, OFALLON, MO 63368

Signing Officer

Name
Glenn G Mitchell
Title
Vice President/director
Phone
6365619300
Signed
2018-11-01
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
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
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.

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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.
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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0METAL DECORATIVE STRUCTURES PLACED IN FOUNTAIN PARK TO BEAUTIFY AND BRING CREATIVITY TO THE AREA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL J. MCKEE, JR., PRESIDENT, IS THE FATHER-IN-LAW OF GLENN G. MITCHELL, DIRECTOR.
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
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0877001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0718268
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WROA.INFO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN G MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06365619300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGHAVEN MASTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0431825587
ReturnHeader/Filer/PhoneNum06365619300
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 BOARDWALK SPRINGS PLACE STE 10
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063603EA29DFD8451A4CA9CF4E290A84ACEC87540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A49AFD2650A15773C838A67687DC14137420D22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.236.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:00:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431594752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER PROST LC
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE BAX-KURTZ
ReturnHeader/ReturnTs02018-11-14T16:52:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,839
Liabilities
$79,571
Net assets
$718,268
Revenue
$467,812
Expenses
$626,545
Net income
-$158,733
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
2017Detailed filing. Detailed filing data is available for this year.$7.98$0.80$7.18$4.68$6.27$1.59
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