Civic Intelligence

Wolferts Roost Inc

990 • Fiscal year 2015 • EIN 14-1187970

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWOLFERTSROOST.COM

View Organization Page

120 Van Rensselaer BlvdAlbany, NY 12204

(518) 449-3223

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.85x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$122,946

Higher top officer pay than 91% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,370,487

Down $137,859 (-3.1%) from 2014

Net Assets

Down

$1,283,859

Down $556,137 (-30%) from 2014

Liabilities

Up

$3,086,628

Up $418,278 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Up

$3,646,887

Up $66,518 (+1.9%) from 2014

Expenses

Up

$4,203,024

Up $82,501 (+2.0%) from 2014

Net Income

Down

-$556,137

Down $15,983 (-3.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,240,826Liabilities 2010: $3,875,075Net Assets 2010: $2,365,7512010Assets 2011: $5,792,800Liabilities 2011: $3,396,999Net Assets 2011: $2,395,8012011Assets 2012: $5,510,275Liabilities 2012: $3,103,697Net Assets 2012: $2,406,5782012Assets 2013: $5,019,685Liabilities 2013: $2,639,535Net Assets 2013: $2,380,1502013Assets 2014: $4,508,346Liabilities 2014: $2,668,350Net Assets 2014: $1,839,9962014Assets 2015: $4,370,487Liabilities 2015: $3,086,628Net Assets 2015: $1,283,8592015Assets 2016: $4,133,825Liabilities 2016: $3,587,184Net Assets 2016: $546,6412016Assets 2017: $4,235,885Liabilities 2017: $3,905,646Net Assets 2017: $330,2392017Assets 2018: $3,717,741Liabilities 2018: $3,889,934Net Assets 2018: -$172,1932018Assets 2019: $3,234,951Liabilities 2019: $3,686,676Net Assets 2019: -$451,7252019Assets 2020: $3,000,701Liabilities 2020: $4,001,824Net Assets 2020: -$1,001,1232020Assets 2021: $3,586,164Liabilities 2021: $3,873,280Net Assets 2021: -$287,1162021Assets 2022: $4,489,924Liabilities 2022: $5,000,747Net Assets 2022: -$510,8232022Assets 2023: $3,940,677Liabilities 2023: $4,395,088Net Assets 2023: -$454,4112023

Highlighted filing

2015

Assets$4,370,487
Liabilities$3,086,628
Net Assets$1,283,859
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,246,300Expenses 2010: $4,242,524Net Income 2010: $3,7762010Revenue 2011: $4,227,542Expenses 2011: $4,197,492Net Income 2011: $30,0502011Revenue 2012: $4,041,775Expenses 2012: $4,030,998Net Income 2012: $10,7772012Revenue 2013: $3,848,319Expenses 2013: $3,874,747Net Income 2013: -$26,4282013Revenue 2014: $3,580,369Expenses 2014: $4,120,523Net Income 2014: -$540,1542014Revenue 2015: $3,646,887Expenses 2015: $4,203,024Net Income 2015: -$556,1372015Revenue 2016: $3,780,271Expenses 2016: $4,517,489Net Income 2016: -$737,2182016Revenue 2017: $3,633,548Expenses 2017: $3,849,950Net Income 2017: -$216,4022017Revenue 2018: $3,218,864Expenses 2018: $3,721,296Net Income 2018: -$502,4322018Revenue 2019: $3,514,830Expenses 2019: $3,794,362Net Income 2019: -$279,5322019Revenue 2020: $2,913,653Expenses 2020: $3,463,051Net Income 2020: -$549,3982020Revenue 2021: $4,721,404Expenses 2021: $4,007,397Net Income 2021: $714,0072021Revenue 2022: $4,656,986Expenses 2022: $4,880,693Net Income 2022: -$223,7072022Revenue 2023: $4,805,848Expenses 2023: $4,749,436Net Income 2023: $56,4122023

Highlighted filing

2015

Revenue$3,646,887
Expenses$4,203,024
Net Income-$556,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,252,822
Mission and Program Overview

Mission

Country club - recreation & social

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,675,014$3,573,721▼ $101,293
Rtn Earn Endowment Incm Other Fnds$1,839,996$1,283,859▼ $556,137
Accounts Receivable$508,549$488,070▼ $20,479
Inventories for Sale or Use$114,386$112,130▼ $2,256
Prepaid Expenses and Deferred Charges$101,972$92,963▼ $9,009
Cash and Non-Interest-Bearing Accounts$104,961$50,770▼ $54,191
Intangible Assets$2,676$42,855▲ $40,179
Savings and Temporary Cash Investments$788$9,978▲ $9,190
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,508,346$4,370,487▼ $137,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,038,627$2,600,135▲ $561,508
Accounts Payable and Accrued Expenses$359,027$243,451▼ $115,576
Deferred Revenue$270,696$243,042▼ $27,654
Total Liabilities$2,668,350$3,086,628▲ $418,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,839,996$1,283,859▼ $556,137
Total Liabilities and Net Assets / Fund Balance$4,508,346$4,370,487▼ $137,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,861,445$7,250,723$10,112,168
Equipment$468,749$2,866,288$3,335,037
Land$243,527-$243,527
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P SheedyGeneral ManagerFT$111,009$11,937$122,946
Sean MartinCFOFT$60,229-$60,229

Board Members and Trustees

NameTitle
Willard a Anderson IiPresident
Nicholas J FrangellaVice President
Brian AkleyDirector
Christopher J MaddenDirector
Frank M BologninoDirector
John G WalshDirector
John H DennisDirector
Patrick J Fitzgerald JrDirector
Peter M ConwayDirector
Richard FrederickDirector
Robert B SpellmeyerDirector
Robert J LynnDirector
Robert a CerroneDirector
Stephen J Van UllenDirector
J David MahoneySecretary
KEVIN P O'LEARYTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
T & L Golf INCGolf Pro Shop Sales230 LOUDONVILLE ROAD, Loudonville, NY 12211$144,153
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,705,456
Investment Income
$914
Other Revenue
$940,517
Change in Net Assets
$-556,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,181,829
Other Expenses$2,021,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,780,102
Occupancy---$479,361
Depreciation Depletion---$428,238
Payroll Taxes---$218,698
All Other Expenses---$184,637
Other Employee Benefits---$162,921
Insurance---$110,578
Other Expenses---$103,943
Interest---$102,705
Fees for Services Other---$77,953
Travel---$42,122
Office Expenses---$22,790
Pension Plan Contributions---$20,108
Fees for Services Accounting---$13,053
Information Technology---$7,075
Advertising---$425
Total Functional Expenses$0$0$0$4,203,024
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
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
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

“Wolferts roost is a membership organization.”

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

“New members of the board of directors are elected by the voting members of wolferts roost.”

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

“To incur additional debt and to make amendments to the club's constitution.”

Form 990, Part VI, Section B, Line 11

“The board of directors is made aware that a full copy of the tax return is available for review prior to filing of the tax return. They are asked to direct any comments to the club's president within five days, otherwise the tax return is sent to the irs.”

Form 990, Part VI, Section B, Line 15

“The compensation committee annually determines the salaries for the general manager & reviews all top managers salaries of the club based on comparable data for our market.”

Form 990, Part VI, Section C, Line 19

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Wolferts Roost Inc
EIN
14-1187970
Phone
5184493223
Address
120 VAN RENSSELAER BLVD, ALBANY, NY 12204

Signing Officer

Name
Patrick Culligan
Title
Treasurer
Phone
5184493223
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KEVIN P O'LEARY
Formed
1915
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
185
Volunteers
16

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Dawn C Doherty
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is a not-for-profit organization as described in section 501(c)(7) of the internal revenue code and is exempt from federal income taxes. However, net income derived from nonmember services and interest earned is subject to taxation. The club files forms 990 and 990t annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management has evaluated the club's tax positions and concluded that the club had taken no tax positions that required adjustment in its financial statements as of december 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 463 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04252822
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01516304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07075
IRS990/InitiationFeesAndCapContriAmt064050
IRS990/InsuranceGrp/TotalAmt0110578
IRS990/IntangibleAssetsGrp/BOYAmt02676
IRS990/IntangibleAssetsGrp/EOYAmt042855
IRS990/InterestGrp/TotalAmt0102705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0914
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010117011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03675014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03573721
IRS990/LandBldgEquipCostOrOtherBssAmt013690732
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNTRY CLUB - RECREATION & SOCIAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02038627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02600135
IRS990/NetAssetsOrFundBalancesBOYAmt01839996
IRS990/NetAssetsOrFundBalancesEOYAmt01283859
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0652487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0910369
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0257882
IRS990/NetUnrelatedBusTxblIncmAmt0-186632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0479361
IRS990/OfficeExpensesGrp/TotalAmt022790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162921
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt0208448
IRS990/OtherExpensesGrp/TotalAmt1120082
IRS990/OtherExpensesGrp/TotalAmt2119785
IRS990/OtherExpensesGrp/TotalAmt3103943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FINANCE/LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2HANDICAPP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25068
IRS990/OtherRevenueTotalAmt030148
IRS990/OtherSalariesAndWagesGrp/TotalAmt01780102
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0218698
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt020108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092963
IRS990/PrincipalOfficerNm0KEVIN P O'LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER & BAG STORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc4POOL GUEST FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0134701
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02282669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02282669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42172
IRS990/ProgSrvcAccomActy2Grp/Desc0DINING ROOMS AND BAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01221707
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLF COURSE MAINTENANCE & GOLF CART FEES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01071894
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TENNIS AND POOL FACILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01444
IRS990/PYOtherExpensesAmt02101927
IRS990/PYOtherRevenueAmt0976603
IRS990/PYProgramServiceRevenueAmt02602322
IRS990/PYRevenuesLessExpensesAmt0-540154
IRS990/PYSalariesCompEmpBnftPaidAmt02018596
IRS990/PYTotalExpensesAmt04120523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03580369
IRS990/ReconcilationRevenueExpnssAmt0-556137
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02220869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01839996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01283859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09978
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02861445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07250723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010112168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02866288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03335037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0243527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, NET INCOME DERIVED FROM NONMEMBER SERVICES AND INTEREST EARNED IS SUBJECT TO TAXATION. THE CLUB FILES FORMS 990 AND 990T ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03573721
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOLFERTS ROOST IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS OF WOLFERTS ROOST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO INCUR ADDITIONAL DEBT AND TO MAKE AMENDMENTS TO THE CLUB'S CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS MADE AWARE THAT A FULL COPY OF THE TAX RETURN IS AVAILABLE FOR REVIEW PRIOR TO FILING OF THE TAX RETURN. THEY ARE ASKED TO DIRECT ANY COMMENTS TO THE CLUB'S PRESIDENT WITHIN FIVE DAYS, OTHERWISE THE TAX RETURN IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION COMMITTEE ANNUALLY DETERMINES THE SALARIES FOR THE GENERAL MANAGER & REVIEWS ALL TOP MANAGERS SALARIES OF THE CLUB BASED ON COMPARABLE DATA FOR OUR MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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 11
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/TotalAssetsBOYAmt04508346
IRS990/TotalAssetsEOYAmt04370487
IRS990/TotalAssetsGrp/BOYAmt04508346
IRS990/TotalAssetsGrp/EOYAmt04370487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0185

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,370,487
Liabilities
$3,086,628
Net assets
$1,283,859
Revenue
$3,646,887
Expenses
$4,203,024
Net income
-$556,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.94$4.40$0.45$4.81$4.75$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$5.00$0.51$4.66$4.88$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.87$0.29$4.72$4.01$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$4.00$1.00$2.91$3.46$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.69$0.45$3.51$3.79$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.89$0.17$3.22$3.72$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.91$0.33$3.63$3.85$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$3.59$0.55$3.78$4.52$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.37$3.09$1.28$3.65$4.20$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.51$2.67$1.84$3.58$4.12$0.54
2013Detailed filing. Detailed filing data is available for this year.$5.02$2.64$2.38$3.85$3.87$0.03
2012Summary only. Only limited summary data is available for this year.$5.51$3.10$2.41$4.04$4.03$0.01
2011Summary only. Only limited summary data is available for this year.$5.79$3.40$2.40$4.23$4.20$0.03
2010Summary only. Only limited summary data is available for this year.$6.24$3.88$2.37$4.25$4.24$0.00
Peer Organizations

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