Civic Intelligence

Wilmington Country Club

990 • Fiscal year 2013 • EIN 51-0054440

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileWWW.WILMINGTONCC.COM

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4825 Kennett PikeWilmington, DE 19807

(302) 655-6171

Siviq Scores

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

Liabilities / Assets

21st percentile

0.12x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$294,524

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

82nd percentile

7.9%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$25,314,315

Up $2,494,685 (+11%) from 2011

Net Assets

Up

$22,343,700

Up $1,890,669 (+9.2%) from 2011

Liabilities

Up

$2,970,615

Up $604,016 (+26%) from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

$13,999,379

No earlier filing loaded for comparison.

Expenses

Up

$12,816,655

Up $943,330 (+7.9%) from 2011

Net Income

$1,182,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,663,776Liabilities 2010: $2,257,920Net Assets 2010: $19,405,8562010Assets 2011: $22,819,630Liabilities 2011: $2,366,599Net Assets 2011: $20,453,0312011Assets 2013: $25,314,315Liabilities 2013: $2,970,615Net Assets 2013: $22,343,7002013Assets 2014: $31,754,504Liabilities 2014: $4,920,634Net Assets 2014: $26,833,8702014Assets 2015: $31,700,030Liabilities 2015: $4,238,577Net Assets 2015: $27,461,4532015Assets 2016: $31,199,665Liabilities 2016: $3,494,183Net Assets 2016: $27,705,4822016Assets 2017: $31,140,673Liabilities 2017: $3,509,482Net Assets 2017: $27,631,1912017Assets 2018: $30,993,249Liabilities 2018: $3,734,350Net Assets 2018: $27,258,8992018Assets 2019: $31,057,635Liabilities 2019: $3,863,370Net Assets 2019: $27,194,2652019Assets 2020: $33,213,203Liabilities 2020: $6,574,072Net Assets 2020: $26,639,1312020Assets 2021: $36,588,269Liabilities 2021: $7,462,339Net Assets 2021: $29,125,9302021Assets 2022: $37,565,092Liabilities 2022: $7,690,420Net Assets 2022: $29,874,6722022Assets 2024: $36,374,851Liabilities 2024: $6,330,041Net Assets 2024: $30,044,8102024

Highlighted filing

2013

Assets$25,314,315
Liabilities$2,970,615
Net Assets$22,343,700
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,596,9732010Expenses 2011: $11,873,3252011Revenue 2013: $13,999,379Expenses 2013: $12,816,655Net Income 2013: $1,182,7242013Revenue 2014: $17,758,774Expenses 2014: $13,268,604Net Income 2014: $4,490,1702014Revenue 2015: $15,686,426Expenses 2015: $15,058,843Net Income 2015: $627,5832015Revenue 2016: $15,493,612Expenses 2016: $15,249,583Net Income 2016: $244,0292016Revenue 2017: $15,712,724Expenses 2017: $15,787,015Net Income 2017: -$74,2912017Revenue 2018: $15,968,369Expenses 2018: $16,340,661Net Income 2018: -$372,2922018Revenue 2019: $16,442,329Expenses 2019: $16,506,963Net Income 2019: -$64,6342019Revenue 2020: $14,659,980Expenses 2020: $15,215,114Net Income 2020: -$555,1342020Revenue 2021: $16,899,345Expenses 2021: $14,412,546Net Income 2021: $2,486,7992021Revenue 2022: $18,536,549Expenses 2022: $17,754,917Net Income 2022: $781,6322022Revenue 2024: $20,586,730Expenses 2024: $20,295,397Net Income 2024: $291,3332024

Highlighted filing

2013

Revenue$13,999,379
Expenses$12,816,655
Net Income$1,182,724
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$13,999,379
Mission and Program Overview

Mission

Each of the enumerated activities is substantially related and significantly contributes to the social interaction and camaraderie of the entire membership of the organization.

Wilmington country club was incoporated in 1901 under the laws of the state of delaware to be one of the finest private clubs in the united states, with a primary emphasis on meeting the desires of its members, their families and their personal guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,586,048$17,494,817▲ $908,769
Accounts Receivable$2,999,050$3,648,701▲ $649,651
Savings and Temporary Cash Investments$2,687,231$2,845,327▲ $158,096
Inventories for Sale or Use$702,175$854,857▲ $152,682
Prepaid Expenses and Deferred Charges$364,490$350,163▼ $14,327
Cash and Non-Interest-Bearing Accounts$129,430$120,450▼ $8,980
Total Assets$23,468,424$25,314,315▲ $1,845,891
Liabilities
Deferred Revenue$1,771,430$1,849,828▲ $78,398
Accounts Payable and Accrued Expenses$536,018$1,120,787▲ $584,769
Total Liabilities$2,307,448$2,970,615▲ $663,167
Net Assets / Fund Balance
Unrestricted Net Assets$21,160,976$22,343,700▲ $1,182,724
Total Net Assets Fund Balance$21,160,976$22,343,700▲ $1,182,724
Total Liabilities and Net Assets / Fund Balance$23,468,424$25,314,315▲ $1,845,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,551$17,183,254$17,895,805
Land$13,434,997-$13,434,997
Equipment$1,626,411$6,629,056$8,255,467
Other Land Buildings$1,720,858-$1,720,858
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip IannelliGeneral ManagerFT$253,066$69,212$322,278
S Daniel PiersonDirector of AgronomicsFT$203,099$60,991$264,090
Edward McquillinDirector of RacquetsFT$202,288$38,785$241,073
Joe GuillebeauDirector of GolfFT$150,321$76,134$226,455
Sherman TribbittExecutive ChefFT$134,253$32,581$166,834
Brett NinnessClubhouse ManagerFT$106,500$1,899$108,399

Board Members and Trustees

NameTitle
Richard H KellerPresident
Joseph F Hacker Iii MdVice President
Allen M Terrell JrBoard Member
Andrew M LubinBoard Member
Brian DisabatinoBoard Member
Calvert a Morgan JrBoard Member
Cameron McdonaldBoard Member
Carol AmmonBoard Member
Daniel a DreisbachBoard Member
David K Solacoff MdBoard Member
David P RoselleBoard Member
David T BlakeBoard Member
Donald G MackelcanBoard Member
Elizabeth AndersonBoard Member
Erik S Bradley DdsBoard Member
Gary W FergusonBoard Member
Jay R BrinsfieldBoard Member
John F Porter IiiBoard Member
John R Cochran IiiBoard Member
Melissa RiegelBoard Member
Pierre Dupont HaywardBoard Member
Robert G Hackett JrBoard Member
Roland C PammBoard Member
Russell S Davis JrBoard Member
William H Daiger JrBoard Member
Lisbeth SelsorSecretary
Gregory a DaviesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sc & A ConstructionBuilding Contractor-$833,823
Aetna Health INCHealth Insurance-$474,639
Lankford-sysco Food ServicesFood Delivery Services-$452,072
John Deere LeasingEquipment Leasing-$401,826
Delmarva PowerEnergy Service Provider-$359,470
Revenue and Support

Revenue Composition

Contributions and Grants
$8,998,862
Program Service Revenue
$4,992,422
Investment Income
$8,095
Other Revenue
$0
Change in Net Assets
$1,182,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,999,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,999,379
Total Revenue per Form 990
$13,999,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,414,563
Other Expenses$6,402,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,815,682$873,587-$4,689,269
Office Expenses$2,721,917$36,904-$2,758,821
Depreciation Depletion-$1,298,081-$1,298,081
Other Employee Benefits$649,145$136,151-$785,296
Occupancy$384,560$283,097-$667,657
Payroll Taxes$573,345$86,587-$659,932
Current Officers, Directors, Trustees, and Key Employees$229,654$50,412-$280,066
All Other Expenses$95,772$60,571-$156,343
Insurance-$122,785-$122,785
Other Expenses$96,767$43,356-$96,767
Conferences and Meetings$8,696$12,697-$21,393
Fees for Services Accounting-$9,970-$9,970
Advertising$282$8,187-$8,469
Total Functional Expenses$9,737,458$3,079,197$0$12,816,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,816,655
Total Expenses per Audited Statements$12,816,655
Total Expenses per Form 990$12,816,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section A, Line 6

“The club has members that pay quarterly dues.”

Form 990, Part VI, Section A, Line 7A

“Members of the club elect new board members.”

Form 990, Part VI, Section B, Line 11

“The board of directors has delegated this responsibility to the entity's controller.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top management officials is subject to approval by the president of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information will be made available upon request.”

Filing and Contact Details

Filer

EIN
51-0054440
Phone
3026556171

Signing Officer

Name
Philip Iannelli
Title
General Manager
Phone
3026556171
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Iannelli
Formed
1901
Legal Domicile
De
Voting Board Members
27
Independent Board Members
27
Employees
305
Volunteers
0

Preparer

Preparer
Carol Diluzio CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“The board of directors and executive director are responsible for the oversight of the audit and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income tax under section 501(c)(7) of the internal revenue code, except for amounts representing unrelated business income (primarily food and beverage sales to non-members). Effective january 1, 2009, the club adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined the tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2010, 2011 and 2012 tax years are open and subject to examination by the internal revenue service. However, the club is not currently under audit nor has the club been contacted by any jurisdiction. Interest and penalties related to income taxes are included in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 708 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/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF RACQUETS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF AGRONOMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE CHEF
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,314,315
Liabilities
$2,970,615
Net assets
$22,343,700
Revenue
$13,999,379
Expenses
$12,816,655
Net income
$1,182,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$6.33$30.0$20.6$20.3$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$7.69$29.9$18.5$17.8$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$7.46$29.1$16.9$14.4$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$6.57$26.6$14.7$15.2$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$3.86$27.2$16.4$16.5$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$3.73$27.3$16.0$16.3$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$3.51$27.6$15.7$15.8$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$3.49$27.7$15.5$15.2$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$4.24$27.5$15.7$15.1$0.63
2014Detailed filing. Detailed filing data is available for this year.$31.8$4.92$26.8$17.8$13.3$4.49
2013Detailed filing. Detailed filing data is available for this year.$25.3$2.97$22.3$14.0$12.8$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$2.37$20.5$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$2.26$19.4$11.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $25M-$50M nonprofits