Civic Intelligence

Wgc Inc

990 • Fiscal year 2012 • EIN 36-3818812

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 15, 2013

Organization Profilewww.wynstone.org

View Organization Page

One Wynstone Drive60010
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$20,374,167

No earlier filing loaded for comparison.

Net Assets

$13,025,004

No earlier filing loaded for comparison.

Liabilities

$7,349,163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,551,889

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$20,374,167
Liabilities$7,349,163
Net Assets$13,025,004
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$5,551,889
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,665,972
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
36-3818812
Raw XML AppendixShowing 400 of 481 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD: -885,139
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD: 885,139
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The Club is exempt from federal income taxes under Section 501(c)(7) of the Internal Revenue Code. Under this section, investment and nonmember income, as defined, are subject to federal and state taxes at corporate rates. Accounting Standards Codification ("ASC") 740-10 (formerly FIN 48), "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 positions 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. As of March 31, 2012, the Club's income tax returns for fiscal years 2009 through 2011 are subject to examination by the IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS ONLY ONE CLASS OF MEMBER. THESE MEMBERS HAVE THE AUTHORITY TO SHARE IN LIQUIDATION PROCEEDS, ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURNS ARE REVIEWED BY THE CONTROLLER AND TREASURER OF THE ORGANIZATION. THE TREASURER SIGNS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF KEY EMPLOYEES USING COMPETITIVE MARKET conditions AND PRIOR EMPLOYMENT, skills, AND ACCOMPLISHMENTS OF THE INDIVIDUAL.
IRS990ScheduleO/GeneralExplanation/Explanation3A 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.
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI, SECTION A, LINE 6 & 7A&B
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/Identifier3PART VI, SECTION C, LINE 19
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,374,167
Liabilities
$7,349,163
Net assets
$13,025,004
Revenue
-
Expenses
$5,551,889
Net income
-
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