Civic Intelligence

Wolferts Roost Inc

990 • Fiscal year 2016 • EIN 14-1187970

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.95x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-20%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$144,560

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,133,825

Down $236,662 (-5.4%) from 2015

Net Assets

Down

$546,641

Down $737,218 (-57%) from 2015

Liabilities

Up

$3,587,184

Up $500,556 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Up

$3,780,271

Up $133,384 (+3.7%) from 2015

Expenses

Up

$4,517,489

Up $314,465 (+7.5%) from 2015

Net Income

Down

-$737,218

Down $181,081 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$4,133,825
Liabilities$3,587,184
Net Assets$546,641
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$3,780,271
Expenses$4,517,489
Net Income-$737,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,459,249
Mission and Program Overview

Mission

Country club - recreation & social

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,573,721$3,379,451▼ $194,270
Rtn Earn Endowment Incm Other Fnds$1,283,859$546,641▼ $737,218
Accounts Receivable$488,070$493,163▲ $5,093
Inventories for Sale or Use$112,130$119,661▲ $7,531
Prepaid Expenses and Deferred Charges$92,963$83,352▼ $9,611
Cash and Non-Interest-Bearing Accounts$50,770$58,191▲ $7,421
Intangible Assets$42,855$0▼ $42,855
Loans From Officers Directors-$30,000-
Savings and Temporary Cash Investments$9,978$7▼ $9,971
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,370,487$4,133,825▼ $236,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,600,135$2,842,281▲ $242,146
Accounts Payable and Accrued Expenses$243,451$448,147▲ $204,696
Deferred Revenue$243,042$266,756▲ $23,714
Total Liabilities$3,086,628$3,587,184▲ $500,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,283,859$546,641▼ $737,218
Total Liabilities and Net Assets / Fund Balance$4,370,487$4,133,825▼ $236,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,621,727$7,559,347$10,181,074
Equipment$514,197$3,018,441$3,532,638
Land$243,527-$243,527
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P SheedyGeneral ManagerFT$122,959$21,601$144,560
Sean MartinCFOFT$65,383$1,795$67,178

Board Members and Trustees

NameTitle
Willard a Anderson IiPresident
Nicholas J FrangellaVice President
Andrew GiordanoDirector
Brian AkleyDirector
Christopher J MaddenDirector
Gerard ManeyDirector
John G WalshDirector
John TozziDirector
Paul RobertsDirector
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$240,385
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,840,786
Investment Income
$83
Other Revenue
$939,402
Change in Net Assets
$-737,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,322,442
Salaries, Compensation, and Employee Benefits$2,195,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,585,049
Depreciation Depletion---$460,777
Occupancy---$438,530
All Other Expenses---$273,833
Payroll Taxes---$213,762
Current Officers, Directors, Trustees, and Key Employees---$211,737
Other Employee Benefits---$171,662
Interest---$126,679
Other Expenses---$117,752
Insurance---$102,580
Fees for Services Other---$57,514
Travel---$44,949
Office Expenses---$20,951
Information Technology---$18,255
Fees for Services Accounting---$15,290
Pension Plan Contributions---$12,837
Advertising---$3,619
Total Functional Expenses$0$0$0$4,517,489
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 11B

“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
Donna Devoe
Title
Controller
Phone
5184493223
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Devoe
Formed
1915
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
209
Volunteers
15

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 files forms 990 and 990-t 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, 2016 and 2015.”

Raw XML AppendixShowing 400 of 464 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/TitleTxt5DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04459249
IRS990/GrossReceiptsForPublicUseAmt0830157
IRS990/GrossSalesOfInventoryAmt01571668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018255
IRS990/InitiationFeesAndCapContriAmt027222
IRS990/InsuranceGrp/TotalAmt0102580
IRS990/IntangibleAssetsGrp/BOYAmt042855
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0126679
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010577788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03573721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03379451
IRS990/LandBldgEquipCostOrOtherBssAmt013957239
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNTRY CLUB - RECREATION & SOCIAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02600135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02842281
IRS990/NetAssetsOrFundBalancesBOYAmt01283859
IRS990/NetAssetsOrFundBalancesEOYAmt0546641
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0421170
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0892690
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0471520
IRS990/NetUnrelatedBusTxblIncmAmt0-241815
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/TotalAmt0438530
IRS990/OfficeExpensesGrp/TotalAmt020951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171662
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0236109
IRS990/OtherExpensesGrp/TotalAmt1232314
IRS990/OtherExpensesGrp/TotalAmt2173290
IRS990/OtherExpensesGrp/TotalAmt3117752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FINANCE/LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2HANDICAPP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022073
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117259
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27380
IRS990/OtherRevenueTotalAmt046712
IRS990/OtherSalariesAndWagesGrp/TotalAmt01585049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0213762
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt012837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083352
IRS990/PrincipalOfficerNm0DONNA DEVOE
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/ExclusionAmt0167044
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02367594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02367594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0914
IRS990/PYOtherExpensesAmt02021195
IRS990/PYOtherRevenueAmt0940517
IRS990/PYProgramServiceRevenueAmt02705456
IRS990/PYRevenuesLessExpensesAmt0-556137
IRS990/PYSalariesCompEmpBnftPaidAmt02181829
IRS990/PYTotalExpensesAmt04203024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03646887
IRS990/ReconcilationRevenueExpnssAmt0-737218
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01283859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0546641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02621727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07559347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010181074
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03018441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03532638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0243527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FILES FORMS 990 AND 990-T 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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03379451
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLARD A ANDERSON II
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt030000
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 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/TotalAssetsBOYAmt04370487
IRS990/TotalAssetsEOYAmt04133825
IRS990/TotalAssetsGrp/BOYAmt04370487
IRS990/TotalAssetsGrp/EOYAmt04133825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0209
IRS990/TotalFunctionalExpensesGrp/TotalAmt04517489
IRS990/TotalGrossUBIAmt0471603

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,133,825
Liabilities
$3,587,184
Net assets
$546,641
Revenue
$3,780,271
Expenses
$4,517,489
Net income
-$737,218
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
2016Detailed filing. Detailed filing data is available for this year.$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