Civic Intelligence

Greenwyche Club Inc

EIN 63-0418020 • 501(c)7

Profile

Recreation-swim & tennis club (265 members)

PO Box 1280835815

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$198,564

Down $17,092 (-7.9%) from 2013

Liabilities

Down

$25,315

Down $3,100 (-11%) from 2013

Net Assets

Down

$173,249

Down $13,992 (-7.5%) from 2013

Operations
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$108,944

Down $11,071 (-9.2%) from 2013

Expenses

Down

$124,036

Down $9,749 (-7.3%) from 2013

Net Income

Down

-$15,092

Down $1,322 (-9.6%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $289,561Liabilities 2010: $87,985Net Assets 2010: $201,5762010Assets 2011: $265,730Liabilities 2011: $53,634Net Assets 2011: $212,0962011Assets 2012: $241,256Liabilities 2012: $35,845Net Assets 2012: $205,4112012Assets 2013: $215,656Liabilities 2013: $28,415Net Assets 2013: $187,2412013Assets 2014: $198,564Liabilities 2014: $25,315Net Assets 2014: $173,2492014

Highlighted filing

2014

Assets$198,564
Liabilities$25,315
Net Assets$173,249
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $123,3012010Revenue 2011: $140,231Expenses 2011: $129,361Net Income 2011: $10,8702011Expenses 2012: $136,8032012Revenue 2013: $120,015Expenses 2013: $133,785Net Income 2013: -$13,7702013Revenue 2014: $108,944Expenses 2014: $124,036Net Income 2014: -$15,0922014

Highlighted filing

2014

Revenue$108,944
Expenses$124,036
Net Income-$15,092
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,564
Liabilities
$25,315
Net assets
$173,249
Revenue
$108,944
Expenses
$124,036
Net income
-$15,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.73$1.09$1.24$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.28$1.87$1.20$1.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.36$2.05$1.37
2011Summary only. Only limited summary data is available for this year.$2.66$0.54$2.12$1.40$1.29$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.88$2.02$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 8, 2015
Return Version
2013v4.0
Gross Receipts
$108,944
Mission and Program Overview

Mission

Recreation-swim & tennis club (265 members)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,241$173,249▼ $13,992
Land, Buildings, and Equipment, Net$192,700$169,243▼ $23,457
Cash and Non-Interest-Bearing Accounts$22,956$29,321▲ $6,365
Total Assets$215,656$198,564▼ $17,092
Liabilities
Other Liabilities$25,655$21,976▼ $3,679
Accounts Payable and Accrued Expenses$2,760$3,339▲ $579
Total Liabilities$28,415$25,315▼ $3,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,241$173,249▼ $13,992
Total Liabilities and Net Assets / Fund Balance$215,656$198,564▼ $17,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,243$311,059$480,302
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cathy McneelySocial Chair
Mike ManleyPresident
Jeremy BanksPresident P
Randall Cox1st Vice Pre
Mark Salster2nd Vice Pre
Lea Ann LetsonMembership
Lynne ReynoldsSecretary
Linda PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,944
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,760
Salaries, Compensation, and Employee Benefits$51,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,956--$46,956
Occupancy$34,596--$34,596
Depreciation Depletion$23,457--$23,457
Insurance$6,887--$6,887
Payroll Taxes$4,320--$4,320
Office Expenses$2,878--$2,878
Conferences and Meetings$2,399--$2,399
Interest$1,497--$1,497
Fees for Services Accounting$884--$884
Other Expenses$162--$162
Total Functional Expenses$124,036$0$0$124,036
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages and Other Loans$21,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at greenwyche club, inc.”

Filing and Contact Details

Filer

EIN
63-0418020
Phone
2568822863

Signing Officer

Name
Linda Powell
Title
Treasurer
Phone
2568822863
Signed
2015-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Powell
Formed
1962
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
45

Preparer

Preparer
Candice D Thies CPA
Phone
2566031456
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance and general operations of swim & tennis”

Form 990, Part XI, Line 9

“Net adj to paid in capital for equity contributio 8,250 net adj to equity paid in capital 7,150”

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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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