Civic Intelligence

Wallingford Country Club Inc

EIN 06-0579065 • 501(c)7 • Wallingford, CT

View Organization Page

Profile

To preserve, protect, maintain & develop the game of golf, other sports & games, both as to the facilities & to the players thereof, & the enjoyment & promotion of the friendships & social environment.

195 Long Hill RoadWallingford, CT 06492

www.wallingfordcc.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.47x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.81x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$164,935

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

9.7%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,857,463

Up $518,584 (+9.7%) from 2023

Liabilities

Up

$2,726,537

Up $57,661 (+2.2%) from 2023

Net Assets

Up

$3,130,926

Up $460,923 (+17%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$3,368,895

Up $141,126 (+4.4%) from 2023

Expenses

Up

$2,924,833

Up $421,580 (+17%) from 2023

Net Income

Down

$444,062

Down $280,454 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,168,312Liabilities 2011: $3,807,262Net Assets 2011: $361,0502011Assets 2012: $4,135,772Liabilities 2012: $3,850,842Net Assets 2012: $284,9302012Assets 2013: $4,022,572Liabilities 2013: $3,815,125Net Assets 2013: $207,4472013Assets 2014: $3,441,102Liabilities 2014: $3,535,667Net Assets 2014: -$94,5652014Assets 2015: $3,445,506Liabilities 2015: $3,335,177Net Assets 2015: $110,3292015Assets 2016: $4,404,288Liabilities 2016: $3,085,395Net Assets 2016: $1,318,8932016Assets 2017: $4,073,721Liabilities 2017: $2,950,339Net Assets 2017: $1,123,3822017Assets 2018: $3,827,126Liabilities 2018: $2,854,160Net Assets 2018: $972,9662018Assets 2019: $3,526,222Liabilities 2019: $2,756,164Net Assets 2019: $770,0582019Assets 2020: $3,741,831Liabilities 2020: $2,843,168Net Assets 2020: $898,6632020Assets 2021: $4,193,375Liabilities 2021: $2,859,904Net Assets 2021: $1,333,4712021Assets 2022: $4,763,510Liabilities 2022: $2,798,375Net Assets 2022: $1,965,1352022Assets 2023: $5,338,879Liabilities 2023: $2,668,876Net Assets 2023: $2,670,0032023Assets 2024: $5,857,463Liabilities 2024: $2,726,537Net Assets 2024: $3,130,9262024

Highlighted filing

2024

Assets$5,857,463
Liabilities$2,726,537
Net Assets$3,130,926
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,582,108Expenses 2011: $2,748,058Net Income 2011: -$165,9502011Revenue 2012: $2,674,522Expenses 2012: $2,750,642Net Income 2012: -$76,1202012Revenue 2013: $2,715,920Expenses 2013: $2,793,403Net Income 2013: -$77,4832013Revenue 2014: $2,533,042Expenses 2014: $2,835,054Net Income 2014: -$302,0122014Revenue 2015: $1,899,862Expenses 2015: $1,733,647Net Income 2015: $166,2152015Revenue 2016: $3,297,258Expenses 2016: $2,088,694Net Income 2016: $1,208,5642016Revenue 2017: $1,876,832Expenses 2017: $2,072,343Net Income 2017: -$195,5112017Revenue 2018: $2,045,135Expenses 2018: $2,195,551Net Income 2018: -$150,4162018Revenue 2019: $2,053,207Expenses 2019: $2,256,115Net Income 2019: -$202,9082019Revenue 2020: $2,326,577Expenses 2020: $2,197,972Net Income 2020: $128,6052020Revenue 2021: $2,693,210Expenses 2021: $2,258,402Net Income 2021: $434,8082021Revenue 2022: $2,871,869Expenses 2022: $2,395,737Net Income 2022: $476,1322022Revenue 2023: $3,227,769Expenses 2023: $2,503,253Net Income 2023: $724,5162023Revenue 2024: $3,368,895Expenses 2024: $2,924,833Net Income 2024: $444,0622024

Highlighted filing

2024

Revenue$3,368,895
Expenses$2,924,833
Net Income$444,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,857,463
Liabilities
$2,726,537
Net assets
$3,130,926
Revenue
$3,368,895
Expenses
$2,924,833
Net income
$444,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.73$3.13$3.37$2.92$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.34$2.67$2.67$3.23$2.50$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.76$2.80$1.97$2.87$2.40$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.19$2.86$1.33$2.69$2.26$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.74$2.84$0.90$2.33$2.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.53$2.76$0.77$2.05$2.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.83$2.85$0.97$2.05$2.20$0.15
2017Summary only. Only limited summary data is available for this year.$4.07$2.95$1.12$1.88$2.07$0.20
2016Summary only. Only limited summary data is available for this year.$4.40$3.09$1.32$3.30$2.09$1.21
2015Summary only. Only limited summary data is available for this year.$3.45$3.34$0.11$1.90$1.73$0.17
2014Summary only. Only limited summary data is available for this year.$3.44$3.54$0.09$2.53$2.84$0.30
2013Summary only. Only limited summary data is available for this year.$4.02$3.82$0.21$2.72$2.79$0.08
2012Summary only. Only limited summary data is available for this year.$4.14$3.85$0.28$2.67$2.75$0.08
2011Summary only. Only limited summary data is available for this year.$4.17$3.81$0.36$2.58$2.75$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,368,895
Mission and Program Overview

Mission

To preserve, protect, maintain & develop the game of golf, other sports & games, both as to the facilities & to the players thereof, & the enjoyment & promotion of the friendships & social environment.

To preserve, protect, maintain & develop the game of golf, other sports & games, & the enjoyment & promotion of the friendships & social environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,791,760$3,286,703▲ $494,943
Savings and Temporary Cash Investments$1,724,785$1,511,921▼ $212,864
Accounts Receivable$665,921$827,302▲ $161,381
Inventories for Sale or Use$27,879$83,015▲ $55,136
Prepaid Expenses and Deferred Charges$3,407$6,534▲ $3,127
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$5,338,879$5,857,463▲ $518,584
Other Assets Total$124,627$141,488▲ $16,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,736,638$1,624,294▼ $112,344
Deferred Revenue$604,559$702,336▲ $97,777
Accounts Payable and Accrued Expenses$327,679$399,907▲ $72,228
Total Liabilities$2,668,876$2,726,537▲ $57,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,670,003$3,130,926▲ $460,923
Total Net Assets Fund Balance$2,670,003$3,130,926▲ $460,923
Total Liabilities and Net Assets / Fund Balance$5,338,879$5,857,463▲ $518,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,214$3,555,959$3,917,173
Other Land Buildings$1,467,187$1,502,069$2,969,256
Equipment$648,169$1,833,846$2,482,015
Land$810,133-$810,133
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GenningsSuperintendentFT$130,923$34,012$164,935

Board Members and Trustees

NameTitle
Justin NashPresident
Donald CarusoVice President
Antonio DelgrecoGovernor
David SidwellGovernor
Felicia RomanoGovernor
John BrysonGovernor
John SerafinGovernor
Robert HoynesGovernor
Robert MolnarGovernor
Tim TaylorGovernor
Kenneth FerrignoSecretary
David FlintTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,436,668
Investment Income
$77,656
Other Revenue
$854,571
Change in Net Assets
$444,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,368,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,861
Total Revenue per Audited Statements
$3,385,756
Total Revenue per Form 990
$3,368,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,613,501
Salaries, Compensation, and Employee Benefits$1,311,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$912,853
Depreciation Depletion---$387,063
Occupancy---$200,933
Current Officers, Directors, Trustees, and Key Employees---$164,935
Office Expenses---$163,542
Other Employee Benefits---$128,716
Payroll Taxes---$101,883
Insurance---$71,752
Interest---$65,458
Fees for Services Accounting---$56,100
Information Technology---$37,476
Fees for Services Legal---$8,543
Pension Plan Contributions---$2,945
Other Expenses---$2,944
Fees for Services Other---$50
Total Functional Expenses$0$0$0$2,924,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,924,833
Total Expenses per Audited Statements$2,924,833
Total Expenses per Form 990$2,924,833
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Most of the accounting function, including a fractional cfo, were outsourced to alc in sept 2024.”

Form 990, Part VI, Section A, Line 6

“The wallingford country club (the "club") was formed as a membership organization.”

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

“The nominating committee shall elect from its body a chairperson who shall present to the membership at the annual meeting a list of candidates for the offices of the board of governors, and nominating committee. The nominating committee shall propose a list with qualified candidates. The nominating committees list, with each candidate's term of office, shal be published and signed by the nominating committee, posted on club premises and mailed to each voting member at least thirty-five (35) days prior to the annual meeting.”

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

“Annual budget is voted on by the voting membership.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the president and provided to the treasurer of the club prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of governors are all required to sign a conflict of interest policy annually. All signed forms are maintained by the club.”

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

“The process for determining compensation includes a review by the president, treasurer, and other members of the governing body.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Wallingford Country Club Inc
EIN
06-0579065
Phone
2032849189
Address
195 LONG HILL ROAD, WALLINGFORD, CT 06492

Signing Officer

Name
Justin Nash
Title
President
Phone
2032849189
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Nash
Formed
1912
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest rate swap adjustment 16,861.”

Raw XML AppendixShowing 400 of 432 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03368895
IRS990/GrossReceiptsForPublicUseAmt0212425
IRS990/GrossRentsGrp/RealAmt044000
IRS990/GrossSalesOfInventoryAmt0810571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt037476
IRS990/InitiationFeesAndCapContriAmt0887629
IRS990/InsuranceGrp/TotalAmt071752
IRS990/InterestGrp/TotalAmt065458
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027879
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077656
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt077656
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06891874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02791760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03286703
IRS990/LandBldgEquipCostOrOtherBssAmt010178577
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PROTECT, MAINTAIN & DEVELOP THE GAME OF GOLF, OTHER SPORTS & GAMES, BOTH AS TO THE FACILITIES & TO THE PLAYERS THEREOF, & THE ENJOYMENT & PROMOTION OF THE FRIENDSHIPS & SOCIAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01736638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01624294
IRS990/NetAssetsOrFundBalancesBOYAmt02670003
IRS990/NetAssetsOrFundBalancesEOYAmt03130926
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0642146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0810571
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0168425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt044000
IRS990/NetUnrelatedBusTxblIncmAmt065756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02670003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03130926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0200933
IRS990/OfficeExpensesGrp/TotalAmt0163542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124627
IRS990/OtherAssetsTotalGrp/EOYAmt0141488
IRS990/OtherChangesInNetAssetsAmt016861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128716
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc3OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt0463928
IRS990/OtherExpensesGrp/TotalAmt1131764
IRS990/OtherExpensesGrp/TotalAmt223948
IRS990/OtherExpensesGrp/TotalAmt32944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912853
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0101883
IRS990/PensionPlanContributionsGrp/TotalAmt02945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06534
IRS990/PrincipalOfficerNm0JUSTIN NASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01549039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1798129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01549039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1798129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281297
IRS990/PYOtherExpensesAmt01367154
IRS990/PYOtherRevenueAmt0806210
IRS990/PYProgramServiceRevenueAmt02140262
IRS990/PYRevenuesLessExpensesAmt0724516
IRS990/PYSalariesCompEmpBnftPaidAmt01136099
IRS990/PYTotalExpensesAmt02503253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03227769
IRS990/ReconcilationRevenueExpnssAmt0444062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01724785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01511921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03555959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03917173
IRS990ScheduleD/EquipmentGrp/BookValueAmt0648169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01833846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02482015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02924833
IRS990ScheduleD/LandGrp/BookValueAmt0810133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0810133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01467187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01502069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02969256
IRS990ScheduleD/OtherRevenueAmt016861
IRS990ScheduleD/RevenueNotReportedAmt016861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03368895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST RATE SWAP ADJUSTMENT 16,861.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03286703
IRS990ScheduleD/TotalExpensesPerForm990Amt02924833
IRS990ScheduleD/TotalRevenuePerForm990Amt03368895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03385756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02924833
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT GENNINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCOTT GENNINGS ( SUPERINTENDENT) RECEIVED A SEVERANCE PACKAGE OF $25,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOST OF THE ACCOUNTING FUNCTION, INCLUDING A FRACTIONAL CFO, WERE OUTSOURCED TO ALC IN SEPT 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WALLINGFORD COUNTRY CLUB (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NOMINATING COMMITTEE SHALL ELECT FROM ITS BODY A CHAIRPERSON WHO SHALL PRESENT TO THE MEMBERSHIP AT THE ANNUAL MEETING A LIST OF CANDIDATES FOR THE OFFICES OF THE BOARD OF GOVERNORS, AND NOMINATING COMMITTEE. THE NOMINATING COMMITTEE SHALL PROPOSE A LIST WITH QUALIFIED CANDIDATES. THE NOMINATING COMMITTEES LIST, WITH EACH CANDIDATE'S TERM OF OFFICE, SHAL BE PUBLISHED AND SIGNED BY THE NOMINATING COMMITTEE, POSTED ON CLUB PREMISES AND MAILED TO EACH VOTING MEMBER AT LEAST THIRTY-FIVE (35) DAYS PRIOR TO THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BUDGET IS VOTED ON BY THE VOTING MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND PROVIDED TO THE TREASURER OF THE CLUB PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF GOVERNORS ARE ALL REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ALL SIGNED FORMS ARE MAINTAINED BY THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW BY THE PRESIDENT, TREASURER, AND OTHER MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05338879
IRS990/TotalAssetsEOYAmt05857463
IRS990/TotalAssetsGrp/BOYAmt05338879
IRS990/TotalAssetsGrp/EOYAmt05857463
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/TotalAmt02924833
IRS990/TotalGrossUBIAmt0290081
IRS990/TotalLiabilitiesBOYAmt02668876
IRS990/TotalLiabilitiesEOYAmt02726537
IRS990/TotalLiabilitiesGrp/BOYAmt02668876
IRS990/TotalLiabilitiesGrp/EOYAmt02726537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02670003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03130926
IRS990/TotalOtherCompensationAmt09012
IRS990/TotalProgramServiceRevenueAmt02436668
IRS990/TotalReportableCompFromOrgAmt0155923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03078814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03368895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0290081
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05338879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05857463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 LONG HILL ROAD
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492

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