Civic Intelligence

Wgc Inc

EIN 36-3818812 • 501(c)7 • North Barrington, IL

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Profile

Private membership country club which provides for the social and recreational needs of its members.

One South Wynstone DriveNorth Barrington, IL 60010

www.wynstone.org

Siviq Scores

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

Liabilities / Assets

95th percentile

0.94x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.39x

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

501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$208,354

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

$5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

1.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,694,322

Down $12,119,382 (-61%) from 2016

Liabilities

Down

$7,261,814

Down $100,196 (-1.4%) from 2016

Net Assets

Down

$432,508

Down $12,019,186 (-97%) from 2016

Operations
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Up

$5,213,632

Up $78,232 (+1.5%) from 2016

Expenses

Down

$5,812,252

Down $516,705 (-8.2%) from 2016

Net Income

Up

-$598,620

Up $594,937 (+50%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2012: $20,374,167Liabilities 2012: $7,349,163Net Assets 2012: $13,025,0042012Assets 2013: $19,481,133Liabilities 2013: $6,987,019Net Assets 2013: $12,494,1142013Assets 2014: $19,586,111Liabilities 2014: $7,122,521Net Assets 2014: $12,463,5902014Assets 2015: $21,663,255Liabilities 2015: $9,617,122Net Assets 2015: $12,046,1332015Assets 2016: $19,813,704Liabilities 2016: $7,362,010Net Assets 2016: $12,451,6942016Assets 2017: $7,694,322Liabilities 2017: $7,261,814Net Assets 2017: $432,5082017

Highlighted filing

2017

Assets$7,694,322
Liabilities$7,261,814
Net Assets$432,508
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,551,8892012Expenses 2013: $5,699,2962013Revenue 2014: $5,718,985Expenses 2014: $5,803,262Net Income 2014: -$84,2772014Revenue 2015: $5,823,182Expenses 2015: $6,157,714Net Income 2015: -$334,5322015Revenue 2016: $5,135,400Expenses 2016: $6,328,957Net Income 2016: -$1,193,5572016Revenue 2017: $5,213,632Expenses 2017: $5,812,252Net Income 2017: -$598,6202017

Highlighted filing

2017

Revenue$5,213,632
Expenses$5,812,252
Net Income-$598,620
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$7,694,322
Liabilities
$7,261,814
Net assets
$432,508
Revenue
$5,213,632
Expenses
$5,812,252
Net income
-$598,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.69$7.26$0.43$5.21$5.81$0.60
2016Detailed filing. Detailed filing data is available for this year.$19.8$7.36$12.5$5.14$6.33$1.19
2015Detailed filing. Detailed filing data is available for this year.$21.7$9.62$12.0$5.82$6.16$0.33
2014Detailed filing. Detailed filing data is available for this year.$19.6$7.12$12.5$5.72$5.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$6.99$12.5$5.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$7.35$13.0$5.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 19, 2017
Return Version
2016v3.1
Gross Receipts
$6,239,914
Mission and Program Overview

Mission

Private membership country club which provides for the social and recreational needs of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,767,755$5,284,000▼ $12,483,755
Accounts Receivable$562,638$801,258▲ $238,620
Cash and Non-Interest-Bearing Accounts$387,795$688,323▲ $300,528
Other Notes and Loans Receivable, Net$622,148$486,514▼ $135,634
Inventories for Sale or Use$302,459$352,586▲ $50,127
Prepaid Expenses and Deferred Charges$126,915$81,641▼ $45,274
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,813,704$7,694,322▼ $12,119,382
Other Assets Total$43,994$0▼ $43,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,344,689$5,909,136▲ $564,447
Accounts Payable and Accrued Expenses$589,607$481,660▼ $107,947
Other Liabilities$578,717$462,474▼ $116,243
Deferred Revenue$848,997$408,544▼ $440,453
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,362,010$7,261,814▼ $100,196
Net Assets / Fund Balance
Unrestricted Net Assets$12,451,694$432,508▼ $12,019,186
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,451,694$432,508▼ $12,019,186
Total Liabilities and Net Assets / Fund Balance$19,813,704$7,694,322▼ $12,119,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,685$5,648,719$6,709,404
Leasehold Improvements$1,566,608$4,648,112$6,214,720
Equipment$222,107$4,828,563$5,050,670
Land$2,419,502-$2,419,502
Other Land Buildings$15,098-$15,098
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric AllainGeneral ManagerFT$217,317$37,234$254,551
Andrew PhelanDirector of Golf OperationsFT$134,513$65,391$199,904
Benjamin McgargillGrounds SuperintendentFT$162,361$33,929$196,290
Dean OrnsteinControllerFT$125,718$19,201$144,919

Board Members and Trustees

NameTitle
Daniel MurphyPresident
Donald GockenbachVice-president
Connie AntoniouDirector
Dennis StrandDirector
James HaiduDirector
Jim BalounDirector
Joseph WynnDirector
Hugh McbreenSecretary
Robert SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,838,935
Investment Income
$1,539
Other Revenue
$373,158
Change in Net Assets
$-598,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,239,914
Revenue Not Reported on Financial Statements
$-1,026,282
Other Revenue Adjustments
$-1,026,282
Total Revenue per Audited Statements
$6,239,914
Total Revenue per Form 990
$5,213,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,193,378
Other Expenses$2,618,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,176,505
Depreciation Depletion---$1,074,462
Current Officers, Directors, Trustees, and Key Employees---$423,274
Occupancy---$369,420
Other Employee Benefits---$332,528
Payroll Taxes---$253,852
All Other Expenses---$189,745
Interest---$148,403
Office Expenses---$43,971
Other Expenses---$36,777
Travel---$33,137
Fees for Services Accounting---$29,132
Information Technology---$26,937
Fees for Services Other---$9,179
Pension Plan Contributions---$7,219
Fees for Services Legal---$961
Total Functional Expenses$0$0$0$5,812,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,394,700
Expenses Not Reported on Form 990$12,582,448
Expenses per Audited Statements$5,812,252
Total Expenses per Form 990$5,812,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Membership Deposits$197,314
Refundable Member Assessments$152,400
Capital Lease Obligation$112,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6, 7A, and 7B

“There are two major classes of memberships, equity and non-equity members. Equity members have all the rights and privileges available from the club, including the right to vote, hold office as director and officer and participate in meetings of the membership. Non-equity members still are entitled to the use of the club facilities, but do not have the right to vote, hold office, or attend meetings.”

Part VI, Section B, Line 11

“The tax returns are reviewed by the controller and treasurer of the organization. An officer of the organization signs the return.”

Part VI, Section B, Line 15A and 15B

“The board of directors determines the compensation of top management officials and key employees using competitive market compensation and prior employment, skills, and accomplishments of the individual.”

Part VI, Section C, Line 19

“A private member club is not required to make the governing documents or financial statements available to the public. But, form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WGC Inc
EIN
36-3818812
In Care Of
% ROBERT SINGLETON
Phone
8473042800
Address
ONE SOUTH WYNSTONE DRIVE, NORTH BARRINGTON, IL 60010

Signing Officer

Name
Robert T Singleton
Title
treasurer
Phone
8473042800
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
robert t singleton
Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
152
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Jacob Cook
Phone
3128569100
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“Prior period audit adjustment for refundable membership deposits, current portion: $135,600”

Part XI, Line 9

“IMPAIRMENT OF PROPERTY AND EQUIPMENT: ($11,556,166) On March 31, 2017, management determined that the Club's property and equipment was impaired. As a result, an impairment charge of $11,556,166 was recorded to reduce property and equipment to its estimated fair value at March 31, 2017. The estimated fair value was based upon the sales transaction. SUBSEQUENT TO MARCH 31, 2017, THE MEMBERSHIP APPROVED THE SALE OF THE FACILITIES, INCLUDING SELECT ITEMS OF WORKING CAPITAL, TO A THIRD PARTY WHICH INTENDS TO CONTINUE TO OPERATE IT AS A COUNTRY CLUB.”

Financial Statement Notes

PART XI, LINE 4B

“Cost of goods sold: ($1,026,282)”

Part XII, Line 2D

“Cost of goods sold: $1,026,282”

Part X, Line 2

“The Club is a private membership club and is exempt from federal income taxes under Section 501(c)(7) of the Internal Revenue Code. Under this section, unrelated business income and investment income, as defined, are subject to federal and state taxes at corporate rates. As of March 31, 2017, the Clubs income tax returns for fiscal years 2014 and subsequent are subject to examination by the IRS. Accounting Standards Codification ("ASC") 740-10,"Accounting for Uncertainty in Income Taxes," requires that uncertain income tax positions be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax postions and believes any potential liability that might arise from a review by tax authorities would be immaterial to the financial statements taken as a whole.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF GOLF OPERATIONS
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IRS990/MissionDesc0PRIVATE MEMBERSHIP COUNTRY CLUB WHICH PROVIDES FOR THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS.
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2NET INITIATION/CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc4FOOD DEPARTMENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBER ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
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IRS990ScheduleD/RevenueSubtotalAmt06239914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD: ($1,026,282)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD: $1,026,282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Club is a private membership club and is exempt from federal income taxes under Section 501(c)(7) of the Internal Revenue Code. Under this section, unrelated business income and investment income, as defined, are subject to federal and state taxes at corporate rates. As of March 31, 2017, the Clubs income tax returns for fiscal years 2014 and subsequent are subject to examination by the IRS. Accounting Standards Codification ("ASC") 740-10,"Accounting for Uncertainty in Income Taxes," requires that uncertain income tax positions be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax postions and believes any potential liability that might arise from a review by tax authorities would be immaterial to the financial statements taken as a whole.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D

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