Civic Intelligence

Wethersfield Country Club Inc

990 • Fiscal year 2018 • EIN 06-0587310

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 04, 2019

76 Country Club RoadWethersfield, CT 06109

(860) 529-3326

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.79x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$129,439

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-9.8%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-9.3%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,287,613

Down $248,855 (-9.8%) from 2017

Net Assets

Down

$203,522

Down $378,548 (-65%) from 2017

Liabilities

Up

$2,084,091

Up $129,693 (+6.6%) from 2017

Revenue

Down

$2,642,361

Down $270,182 (-9.3%) from 2017

Expenses

Down

$3,020,909

Down $16,410 (-0.5%) from 2017

Net Income

Down

-$378,548

Down $253,772 (-203%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,529,054Liabilities 2011: $2,382,280Net Assets 2011: $1,146,7742011Assets 2012: $3,396,787Liabilities 2012: $2,309,815Net Assets 2012: $1,086,9722012Assets 2013: $3,204,852Liabilities 2013: $2,398,716Net Assets 2013: $806,1362013Assets 2014: $3,125,378Liabilities 2014: $2,427,469Net Assets 2014: $697,9092014Assets 2015: $3,053,444Liabilities 2015: $2,278,936Net Assets 2015: $774,5082015Assets 2016: $2,799,367Liabilities 2016: $2,092,521Net Assets 2016: $706,8462016Assets 2017: $2,536,468Liabilities 2017: $1,954,398Net Assets 2017: $582,0702017Assets 2018: $2,287,613Liabilities 2018: $2,084,091Net Assets 2018: $203,5222018Assets 2019: $2,063,262Liabilities 2019: $1,987,104Net Assets 2019: $76,1582019Assets 2020: $2,014,728Liabilities 2020: $2,150,211Net Assets 2020: -$135,4832020Assets 2021: $1,884,004Liabilities 2021: $1,752,489Net Assets 2021: $131,5152021Assets 2022: $2,645,390Liabilities 2022: $1,566,180Net Assets 2022: $1,079,2102022Assets 2023: $2,727,667Liabilities 2023: $1,516,130Net Assets 2023: $1,211,5372023Assets 2024: $3,066,000Liabilities 2024: $1,782,773Net Assets 2024: $1,283,2272024

Highlighted filing

2018

Assets$2,287,613
Liabilities$2,084,091
Net Assets$203,522

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,762,502Expenses 2011: $2,973,876Net Income 2011: -$211,3742011Revenue 2012: $2,943,985Expenses 2012: $3,003,787Net Income 2012: -$59,8022012Revenue 2013: $2,800,346Expenses 2013: $3,081,182Net Income 2013: -$280,8362013Revenue 2014: $2,937,089Expenses 2014: $3,045,316Net Income 2014: -$108,2272014Revenue 2015: $3,179,083Expenses 2015: $3,102,484Net Income 2015: $76,5992015Revenue 2016: $3,217,040Expenses 2016: $3,284,702Net Income 2016: -$67,6622016Revenue 2017: $2,912,543Expenses 2017: $3,037,319Net Income 2017: -$124,7762017Revenue 2018: $2,642,361Expenses 2018: $3,020,909Net Income 2018: -$378,5482018Revenue 2019: $2,914,492Expenses 2019: $3,041,856Net Income 2019: -$127,3642019Revenue 2020: $2,396,561Expenses 2020: $2,608,202Net Income 2020: -$211,6412020Revenue 2021: $3,187,094Expenses 2021: $2,920,096Net Income 2021: $266,9982021Revenue 2022: $4,085,007Expenses 2022: $3,134,415Net Income 2022: $950,5922022Revenue 2023: $3,208,367Expenses 2023: $3,087,177Net Income 2023: $121,1902023Revenue 2024: $3,491,580Expenses 2024: $3,419,890Net Income 2024: $71,6902024

Highlighted filing

2018

Revenue$2,642,361
Expenses$3,020,909
Net Income-$378,548
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 4, 2019
Return Version
2017v2.3
Gross Receipts
$3,040,871
Mission and Program Overview

Mission

To provide facilities for its members to play golf, and to indulge in other wholesome sports, entertainment, and recreation and to foster friendship and sociability among members.

To provide facilities for its members to play golf, and indulge in other wholesome sports, entertainment, and to provide facilities for its members to recreation and to foster friendship and sociability among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,055,769$1,860,779▼ $194,990
Accounts Receivable$315,103$279,183▼ $35,920
Cash and Non-Interest-Bearing Accounts$93,425$69,406▼ $24,019
Prepaid Expenses and Deferred Charges$34,550$33,080▼ $1,470
Inventories for Sale or Use$27,334$25,059▼ $2,275
Savings and Temporary Cash Investments$10,287$20,106▲ $9,819
Total Assets$2,536,468$2,287,613▼ $248,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,641,886$1,721,541▲ $79,655
Accounts Payable and Accrued Expenses$224,687$249,963▲ $25,276
Deferred Revenue$87,825$112,587▲ $24,762
Total Liabilities$1,954,398$2,084,091▲ $129,693
Net Assets / Fund Balance
Unrestricted Net Assets$582,070$203,522▼ $378,548
Total Net Assets Fund Balance$582,070$203,522▼ $378,548
Total Liabilities and Net Assets / Fund Balance$2,536,468$2,287,613▼ $248,855

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,224,332$2,162,059$3,386,391
Buildings$452,991$1,507,135$1,960,126
Equipment$92,466$1,437,459$1,529,925
Land$90,990-$90,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen WoodwardGreens SuperintendentFT$110,664$18,775$129,439

Board Members and Trustees

NameTitle
Paul MontinieriPresident
John BarettaVice President
Arthur HudonGovernor
Donald DrouinGovernor
Gregg KimballGovernor
Mike LeclairGovernor
Panfilo GuglielmiGovernor
Rob MelilloGovernor
Stephen KirscheGovernor
Ronald DrisdelleSecretary
Todd DotenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,409,757
Investment Income
$59
Other Revenue
$1,232,545
Change in Net Assets
$-378,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,537,685
Salaries, Compensation, and Employee Benefits$1,483,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,203,831
Depreciation Depletion---$261,242
Occupancy---$241,847
Payroll Taxes---$163,757
Other Employee Benefits---$115,636
Insurance---$100,072
Interest---$98,465
Office Expenses---$71,183
Fees for Services Other---$29,387
Fees for Services Accounting---$25,417
Other Expenses---$-4,710
Total Functional Expenses$0$0$0$3,020,909
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The wethersfield country club inc., (the "club") was incorporated as a membership organization.

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

The nominating committee interviews several members who are eligible for election which is voted upon at the annual meeting.

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

Any change made to the constitution by the governing body and encumbering in excess of $100,000 and any sale of club real estate is subject to approval by the members.

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

The form 990 is reviewed by the treasurer prior to filing with the governing body performs compensation survey of similar area clubs for each position. Compensation for key and highest paid employees is then approved by the governing body.

Form 990, Part VI, Section B, Line 15

Governing body performs compensation survey of similar area clubs for each position. Compensation for key and highest paid employees is then approved by the governing body.

Form 990, Part VI, Section C, Line 19

The club's financial statements and tax returns are available to members in the business office.

Filing and Contact Details

Filer

Filer Name
Wethersfield Country Club Inc
EIN
06-0587310
Phone
8605293326
Address
76 COUNTRY CLUB ROAD, WETHERSFIELD, CT 06109

Signing Officer

Name
Todd Doten
Title
Treasurer
Phone
8605293326
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Doten
Formed
1916
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
13

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Raw XML Appendix377 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt01447813
IRS990/PYOtherRevenueAmt01291267
IRS990/PYProgramServiceRevenueAmt01621249
IRS990/PYRevenuesLessExpensesAmt0-124776
IRS990/PYSalariesCompEmpBnftPaidAmt01589506
IRS990/PYTotalExpensesAmt03037319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02912543
IRS990/ReconcilationRevenueExpnssAmt0-378548
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01507135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01960126
IRS990ScheduleD/EquipmentGrp/BookValueAmt092466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01437459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01529925
IRS990ScheduleD/LandGrp/BookValueAmt090990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01224332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02162059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03386391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860779
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WETHERSFIELD COUNTRY CLUB INC., (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NOMINATING COMMITTEE INTERVIEWS SEVERAL MEMBERS WHO ARE ELIGIBLE FOR ELECTION WHICH IS VOTED UPON AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGE MADE TO THE CONSTITUTION BY THE GOVERNING BODY AND ENCUMBERING IN EXCESS OF $100,000 AND ANY SALE OF CLUB REAL ESTATE IS SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE GOVERNING BODY PERFORMS COMPENSATION SURVEY OF SIMILAR AREA CLUBS FOR EACH POSITION. COMPENSATION FOR KEY AND HIGHEST PAID EMPLOYEES IS THEN APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY PERFORMS COMPENSATION SURVEY OF SIMILAR AREA CLUBS FOR EACH POSITION. COMPENSATION FOR KEY AND HIGHEST PAID EMPLOYEES IS THEN APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB'S FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO MEMBERS IN THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02536468
IRS990/TotalAssetsEOYAmt02287613
IRS990/TotalAssetsGrp/BOYAmt02536468
IRS990/TotalAssetsGrp/EOYAmt02287613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/TotalAmt03020909
IRS990/TotalGrossUBIAmt0264603
IRS990/TotalLiabilitiesBOYAmt01954398
IRS990/TotalLiabilitiesEOYAmt02084091
IRS990/TotalLiabilitiesGrp/BOYAmt01954398
IRS990/TotalLiabilitiesGrp/EOYAmt02084091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203522
IRS990/TotalOtherCompensationAmt018775
IRS990/TotalProgramServiceRevenueAmt01409757
IRS990/TotalReportableCompFromOrgAmt0110664
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02377758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02642361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0264603
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02536468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02287613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 COUNTRY CLUB ROAD
IRS990/USAddress/CityNm0WETHERSFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006109
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WETHERSFIELDCC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD DOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605293326
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WETHERSFIELD COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WETH
ReturnHeader/Filer/EIN0060587310
ReturnHeader/Filer/PhoneNum08605293326
ReturnHeader/Filer/USAddress/AddressLine1Txt076 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0WETHERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD695DA9B7D493514EFD701951883D7BA3E10B8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.172.82
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:39:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J REILLY
ReturnHeader/ReturnTs02019-09-16T16:30:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$1.78$1.28$3.49$3.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.73$1.52$1.21$3.21$3.09$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.57$1.08$4.09$3.13$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.75$0.13$3.19$2.92$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.01$2.15$0.14$2.40$2.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.06$1.99$0.08$2.91$3.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.08$0.20$2.64$3.02$0.38
2017Summary only. Only limited summary data is available for this year.$2.54$1.95$0.58$2.91$3.04$0.12
2016Summary only. Only limited summary data is available for this year.$2.80$2.09$0.71$3.22$3.28$0.07
2015Summary only. Only limited summary data is available for this year.$3.05$2.28$0.77$3.18$3.10$0.08
2014Summary only. Only limited summary data is available for this year.$3.13$2.43$0.70$2.94$3.05$0.11
2013Summary only. Only limited summary data is available for this year.$3.20$2.40$0.81$2.80$3.08$0.28
2012Summary only. Only limited summary data is available for this year.$3.40$2.31$1.09$2.94$3.00$0.06
2011Summary only. Only limited summary data is available for this year.$3.53$2.38$1.15$2.76$2.97$0.21