Civic Intelligence

Wgc Inc

990 • Fiscal year 2015 • EIN 36-3818812

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization Profilewww.wynstone.org

View Organization Page

One Wynstone DriveNorth Barrington, IL 60010

(847) 304-2800

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-5.7%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$208,354

Higher top officer pay than 46% of similar nonprofits.

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

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

11%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$21,663,255

Up $2,077,144 (+11%) from 2014

Net Assets

Down

$12,046,133

Down $417,457 (-3.3%) from 2014

Liabilities

Up

$9,617,122

Up $2,494,601 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$5,823,182

Up $104,197 (+1.8%) from 2014

Expenses

Up

$6,157,714

Up $354,452 (+6.1%) from 2014

Net Income

Down

-$334,532

Down $250,255 (-297%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$21,663,255
Liabilities$9,617,122
Net Assets$12,046,133
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$5,823,182
Expenses$6,157,714
Net Income-$334,532
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$6,785,447
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$16,454,200$17,624,434▲ $1,170,234
Cash and Non-Interest-Bearing Accounts$627,747$1,734,964▲ $1,107,217
Other Notes and Loans Receivable, Net$1,532,648$1,000,198▼ $532,450
Accounts Receivable$521,542$961,739▲ $440,197
Inventories for Sale or Use$335,991$202,585▼ $133,406
Prepaid Expenses and Deferred Charges$57,073$88,883▲ $31,810
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$19,586,111$21,663,255▲ $2,077,144
Other Assets Total$56,910$50,452▼ $6,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,424,806$5,647,580▲ $2,222,774
Other Liabilities$1,752,870$2,206,282▲ $453,412
Deferred Revenue$1,320,656$1,240,323▼ $80,333
Accounts Payable and Accrued Expenses$624,189$522,937▼ $101,252
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$7,122,521$9,617,122▲ $2,494,601
Net Assets / Fund Balance
Unrestricted Net Assets$12,463,590$12,046,133▼ $417,457
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,463,590$12,046,133▼ $417,457
Total Liabilities and Net Assets / Fund Balance$19,586,111$21,663,255▲ $2,077,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,391,599$4,977,541$8,369,140
Land$7,710,981-$7,710,981
Leasehold Improvements$3,387,174$3,592,831$6,980,005
Equipment$872,521$4,405,045$5,277,566
Other Land Buildings$2,262,159-$2,262,159
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric AllainGeneral ManagerFT$182,439$25,915$208,354
Benjamin McgargillGrounds SuperintendentFT$158,520$23,582$182,102
Andrew PhelanDirector of Golf OperationsFT$132,900$23,663$156,563
Dean OrnsteinControllerFT$107,821$29,885$137,706

Board Members and Trustees

NameTitle
Daniel MurphyPresident
Donald GockenbachVice-president
Brian LuedtkeDirector
Connie AntoniouDirector
James HaiduDirector
Randy KrebsDirector
Terrence RiccioDirector
Hugh McbreenSecretary
David VarwigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leibold IrrigationGreens/tee Boxes18950 COUNTY HWY 5 WEST, East Dubuque, IL 61025$239,448
Lemont PavingCart Path Paving11550 ARCHER AVENUE, Lemont, IL 60439$219,776
Leafblad EnterprisesBridge Construction6237 218TH AVENUE, Bristol, WI 53104$183,572
Gc Glass Mirror Contruction INCConstruction1132 ROSE ROAD, Lake Zurich, IL 60047$142,982
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,330,536
Investment Income
$166
Other Revenue
$492,480
Change in Net Assets
$-334,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,785,448
Revenue Not Reported on Financial Statements
$-962,266
Other Revenue Adjustments
$-962,266
Total Revenue per Audited Statements
$6,785,448
Total Revenue per Form 990
$5,823,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,466,606
Other Expenses$2,691,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,388,117
Depreciation Depletion---$1,003,646
Occupancy---$468,831
Other Employee Benefits---$412,952
Current Officers, Directors, Trustees, and Key Employees---$352,358
Payroll Taxes---$301,091
Interest---$158,688
All Other Expenses---$142,916
Travel---$51,481
Other Expenses---$47,548
Office Expenses---$44,591
Fees for Services Accounting---$20,400
Information Technology---$19,749
Fees for Services Legal---$19,590
Pension Plan Contributions---$12,088
Fees for Services Other---$6,991
Total Functional Expenses$0$0$0$6,157,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,119,980
Expenses per Audited Statements$6,157,714
Total Expenses per Form 990$6,157,714
Expenses Not Reported on Form 990$962,266
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
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$1,947,032
Refundable Member Assessments$160,352
Capital Lease Obligation$98,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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&B

“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 15

“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
% DEAN ORNSTEIN
Phone
8473042800
Address
ONE WYNSTONE DRIVE, NORTH BARRINGTON, IL 60010
Doing Business As
Wynstone Golf Club

Signing Officer

Name
Officer
Title
Officer
Phone
8473042800
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Murphy
Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
173
Volunteers
9

Preparer

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

Additional Explanations

Part XI, Line 8

“Prior period audit adjustment for refundable membership deposits, current portion: -82,925”

Financial Statement Notes

Part XI, Line 4B

“Cost of goods sold: -962,266”

Part XII, Line 2D

“Cost of goods sold: 962,266”

Part X, Line 2

“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 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. The 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. As of march 31, 2015, the club's income tax returns for fiscal years 2012 and subsequent are subject to examination by the irs.”

Raw XML AppendixShowing 400 of 579 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,663,255
Liabilities
$9,617,122
Net assets
$12,046,133
Revenue
$5,823,182
Expenses
$6,157,714
Net income
-$334,532
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