Civic Intelligence

The Woodmere Club Inc

EIN 11-1486950 • 501(c)7 • Woodmere, NY

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Profile

The object of this club shall be to encourage interest in, and providing facilities for, outdoor sports, and to promote social activities among the members of the club.

Meadow DriveWoodmere, NY 11598

www.woodmereclub.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

68%

Higher net margin than 98% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$180,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,021,177 (-100%) from 2016

Liabilities

Down

$0

Down $8,448,546 (-100%) from 2016

Net Assets

Down

$0

Down $1,572,631 (-100%) from 2016

Operations
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Up

$5,239,503

Up $890,602 (+20%) from 2016

Expenses

Down

$1,699,324

Down $3,549,733 (-68%) from 2016

Net Income

Up

$3,540,179

Up $4,440,335 (+493%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,888,958Liabilities 2011: $7,185,222Net Assets 2011: $2,703,7362011Assets 2012: $10,059,592Liabilities 2012: $6,750,064Net Assets 2012: $3,309,5282012Assets 2013: $10,957,325Liabilities 2013: $7,317,281Net Assets 2013: $3,640,0442013Assets 2014: $9,826,339Liabilities 2014: $7,054,204Net Assets 2014: $2,772,1352014Assets 2015: $9,861,051Liabilities 2015: $7,355,482Net Assets 2015: $2,505,5692015Assets 2016: $10,021,177Liabilities 2016: $8,448,546Net Assets 2016: $1,572,6312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,085,833Expenses 2011: $5,336,067Net Income 2011: -$250,2342011Revenue 2012: $6,546,857Expenses 2012: $6,142,687Net Income 2012: $404,1702012Revenue 2013: $8,709,363Expenses 2013: $8,574,455Net Income 2013: $134,9082013Revenue 2014: $5,119,298Expenses 2014: $5,987,207Net Income 2014: -$867,9092014Revenue 2015: $5,267,309Expenses 2015: $5,533,875Net Income 2015: -$266,5662015Revenue 2016: $4,348,901Expenses 2016: $5,249,057Net Income 2016: -$900,1562016Revenue 2017: $5,239,503Expenses 2017: $1,699,324Net Income 2017: $3,540,1792017

Highlighted filing

2017

Revenue$5,239,503
Expenses$1,699,324
Net Income$3,540,179
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,239,503
Expenses
$1,699,324
Net income
$3,540,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.24$1.70$3.54
2016Detailed filing. Detailed filing data is available for this year.$10.0$8.45$1.57$4.35$5.25$0.90
2015Summary only. Only limited summary data is available for this year.$9.86$7.36$2.51$5.27$5.53$0.27
2014Summary only. Only limited summary data is available for this year.$9.83$7.05$2.77$5.12$5.99$0.87
2013Summary only. Only limited summary data is available for this year.$11.0$7.32$3.64$8.71$8.57$0.13
2012Summary only. Only limited summary data is available for this year.$10.1$6.75$3.31$6.55$6.14$0.40
2011Summary only. Only limited summary data is available for this year.$9.89$7.19$2.70$5.09$5.34$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Apr 27, 2017
Signed
Dec 26, 2017
Return Version
2016v3.1
Gross Receipts
$5,298,951
Mission and Program Overview

Mission

The object of this club shall be to encourage interest in, and providing facilities for, outdoor sports, and to promote social activities among the members of the club.

The object of this club shall be to encourage providing facilities for, outdoor sports, and to promote social activities among the members of the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,128,486$0▼ $9,128,486
Accounts Receivable$386,843$0▼ $386,843
Prepaid Expenses and Deferred Charges$334,154$0▼ $334,154
Loans From Officers Directors$150,000$0▼ $150,000
Inventories for Sale or Use$62,479$0▼ $62,479
Cash and Non-Interest-Bearing Accounts$8,495$0▼ $8,495
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Total Assets$10,021,177$0▼ $10,021,177
Other Assets Total$100,720$0▼ $100,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,031,970$0▼ $6,031,970
Accounts Payable and Accrued Expenses$1,449,267$0▼ $1,449,267
Deferred Revenue$401,082$0▼ $401,082
Unsecured Notes Loans Payable$250,000$0▼ $250,000
Other Liabilities$166,227$0▼ $166,227
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,448,546$0▼ $8,448,546
Net Assets / Fund Balance
Unrestricted Net Assets$1,572,631$0▼ $1,572,631
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,572,631$0▼ $1,572,631
Total Liabilities and Net Assets / Fund Balance$10,021,177$0▼ $10,021,177
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HallquistGeneral ManagerFT$180,000$180,000
Timothy J BenedictGreens SuperintendentFT$140,000$140,000
Robert B AntonettiChefFT$100,000$100,000

Board Members and Trustees

NameTitle
John WienerPresident
Robert BarrackVice President
Alan KatzDirector
Howard BerkeDirector
Les MartinDirector
Mike GordonDirector
Tony ElefanteDirector
Trudi HabermanDirector
Rhonda MarinoffAssistant Secretary
James LurieAssistant Treasurer
Ken ReinerDrector
Susan SchlaffSecretary
Jerry SlifkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,127,747
Investment Income
$3,849,032
Other Revenue
$262,724
Change in Net Assets
$3,540,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,246
Other Expenses$823,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$679,178
All Other Expenses---$349,196
Interest---$316,239
Payroll Taxes---$83,263
Other Employee Benefits---$77,244
Insurance---$70,000
Current Officers, Directors, Trustees, and Key Employees---$36,561
Fees for Services Legal---$36,241
Other Expenses---$8,040
Total Functional Expenses$0$0$0$1,699,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$150,000$0▼ $150,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A. - Question 6

“The woodmere club, inc. (the"club") was incorporated as a membership organization.”

Part VI, Section A. - Question 7A

“The board of governors consists of 15 regular members elected by ballot and chosen by a plurality of the votes of regular members. Voting is either in person or by asbentee ballot at the annual meeting.”

Part VI, Section A. - Question 7B

“Assessments greater than $400 and the sale of the club and its facilities require approval by the membership.”

Part VI, Section B. - Question 11B

“The form 990 is reviewed by the finance committee, treasurer and controller prior to filing.”

Part VI, Section B. - Question 12C

“The club has a written conflict of interest policy which is given to all board members and management and is signed and kept on file in the controller's office.”

Part VI, Section B. - Question 15A and 15B

“All salary adjustments require the approval of the finance committee.”

Part VI, Section C. - Question 19

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

Filing and Contact Details

Filer

Filer Name
The Woodmere Club Inc
EIN
11-1486950
In Care Of
% JAMES HALLQUIST GM THE CLU
Phone
5162952500
Address
MEADOW DRIVE, WOODMERE, NY 11598

Signing Officer

Name
Efrem Gerszberg
Title
Officer
Phone
5162952500
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wiener
Formed
1912
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
177

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
L Nitti CPA
Phone
7328463000
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Other changes in net assets relates to book to tax differences on the sale of fixed assets and the liquidation of the organization.”

Form 990 Part IX Line 24 - Other Expenses

“Description:pool total expenses:7642”

Form 990 Part IX Line 24 - Other Expenses

“Description:clubhouse total expenses:127819”

Form 990 Part IX Line 24 - Other Expenses

“Description:parking total expenses:93949”

Form 990 Part IX Line 24 - Other Expenses

“Description:locker rooms total expenses:2891”

Form 990 Part IX Line 24 - Other Expenses

“Description:entertainment total expenses:3258”

Form 990 Part IX Line 24 - Other Expenses

“Description:real estate taxes total expenses:107552”

Form 990 Part IX Line 24 - Other Expenses

“Description:amortization total expenses:6085”

Raw XML AppendixShowing 400 of 522 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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