Civic Intelligence

Wolferts Roost Inc

990 • Fiscal year 2019 • EIN 14-1187970

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

1.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-8.0%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$83,556

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

9.2%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,234,951

Down $482,790 (-13%) from 2018

Net Assets

Down

-$451,725

Down $279,532 (-162%) from 2018

Liabilities

Down

$3,686,676

Down $203,258 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$3,514,830

Up $295,966 (+9.2%) from 2018

Expenses

Up

$3,794,362

Up $73,066 (+2.0%) from 2018

Net Income

Up

-$279,532

Up $222,900 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$3,234,951
Liabilities$3,686,676
Net Assets-$451,725
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$3,514,830
Expenses$3,794,362
Net Income-$279,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$4,127,868
Mission and Program Overview

Mission

Country club - recreation & social

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,994,802$2,610,936▼ $383,866
Accounts Receivable$352,619$374,181▲ $21,562
Inventories for Sale or Use$118,124$120,160▲ $2,036
Cash and Non-Interest-Bearing Accounts$199,344$80,202▼ $119,142
Prepaid Expenses and Deferred Charges$52,845$49,465▼ $3,380
Savings and Temporary Cash Investments$7$7→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-172,193$-451,725▼ $279,532
Total Assets$3,717,741$3,234,951▼ $482,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,411,459$3,142,654▼ $268,805
Accounts Payable and Accrued Expenses$277,092$301,147▲ $24,055
Deferred Revenue$201,383$242,875▲ $41,492
Total Liabilities$3,889,934$3,686,676▼ $203,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$-172,193$-451,725▼ $279,532
Total Liabilities and Net Assets / Fund Balance$3,717,741$3,234,951▼ $482,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,946,082$8,517,827$10,463,909
Equipment$421,327$3,466,361$3,887,688
Land$243,527-$243,527
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri DevoeGeneral ManagerFT$75,193$8,363$83,556
Glenda JohnsonControllerFT$41,539$8,363$49,902

Board Members and Trustees

NameTitle
Patrick MackrellPresident
Thomas Santa BarbaraVice President
Chris CulihanDirector
Donna HughesDirector
Harry OdabashianDirector
Matt BarryDirector
Michelle ReaDirector
Tony PappasDirector
Tony ParatoreDirector
Paul RobertsSecretary
John ChiaramonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,425,014
Investment Income
$24,943
Other Revenue
$1,064,873
Change in Net Assets
$-279,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,907,005
Salaries, Compensation, and Employee Benefits$1,887,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,424,468
Depreciation Depletion---$495,455
Occupancy---$295,597
Payroll Taxes---$185,530
Interest---$144,496
Current Officers, Directors, Trustees, and Key Employees---$133,458
Other Employee Benefits---$129,622
All Other Expenses---$111,118
Other Expenses---$110,427
Insurance---$105,188
Fees for Services Other---$68,598
Travel---$26,031
Office Expenses---$21,424
Information Technology---$16,834
Advertising---$15,536
Pension Plan Contributions---$14,279
Fees for Services Legal---$8,399
Fees for Services Accounting---$4,176
Total Functional Expenses$0$0$0$3,794,362
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
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
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
Glenda Johnson
Title
Controller
Phone
5184493223
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mackrell
Formed
1915
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
195
Volunteers
15

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Mark Gorczyca
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, 2019 and 2018.”

Raw XML AppendixShowing 400 of 422 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129622
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt0176827
IRS990/OtherExpensesGrp/TotalAmt1169508
IRS990/OtherExpensesGrp/TotalAmt2137391
IRS990/OtherExpensesGrp/TotalAmt3110427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FINANCE/LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2HANDICAPP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23750
IRS990/OtherRevenueTotalAmt082681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01424468
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0185530
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt014279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049465
IRS990/PrincipalOfficerNm0PATRICK MACKRELL
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/ExclusionAmt0122675
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02072039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02072039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011740
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023511
IRS990/PYOtherExpensesAmt01844580
IRS990/PYOtherRevenueAmt0983331
IRS990/PYProgramServiceRevenueAmt02200282
IRS990/PYRevenuesLessExpensesAmt0-502432
IRS990/PYSalariesCompEmpBnftPaidAmt01876716
IRS990/PYTotalExpensesAmt03721296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03218864
IRS990/ReconcilationRevenueExpnssAmt0-279532
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-172193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-451725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01946082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08517827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010463909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03466361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03887688
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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02610936
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 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03717741
IRS990/TotalAssetsEOYAmt03234951
IRS990/TotalAssetsGrp/BOYAmt03717741
IRS990/TotalAssetsGrp/EOYAmt03234951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/TotalAmt03794362
IRS990/TotalGrossUBIAmt0215692
IRS990/TotalLiabilitiesBOYAmt03889934
IRS990/TotalLiabilitiesEOYAmt03686676
IRS990/TotalLiabilitiesGrp/BOYAmt03889934
IRS990/TotalLiabilitiesGrp/EOYAmt03686676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-172193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-451725
IRS990/TotalOtherCompensationAmt016726
IRS990/TotalProgramServiceRevenueAmt02425014
IRS990/TotalReportableCompFromOrgAmt0116732
IRS990/TotalRevenueGrp/ExclusionAmt0124636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03174502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03514830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0215692
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03717741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03234951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt026031
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 VAN RENSSELAER BLVD
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012204
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WOLFERTSROOST.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184493223
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLFERTS ROOST INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0141187970
ReturnHeader/Filer/PhoneNum05184493223
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 VAN RENSSELAER BLVD
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,234,951
Liabilities
$3,686,676
Net assets
-$451,725
Revenue
$3,514,830
Expenses
$3,794,362
Net income
-$279,532
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • $1M-$5M nonprofits