Civic Intelligence

Wolferts Roost Inc

990 • Fiscal year 2011 • EIN 14-1187970

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWOLFERTSROOST.COM
Albany, NY
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.59x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

55th percentile

0.80x

Higher debt load relative to revenue than 55% of similar nonprofits.

2011 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2011

Net Margin

56th percentile

0.7%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

43rd percentile

-0.4%

Faster revenue growth than 43% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,792,800

Down $448,026 (-7.2%) from 2010

Net Assets

Up

$2,395,801

Up $30,050 (+1.3%) from 2010

Liabilities

Down

$3,396,999

Down $478,076 (-12%) from 2010

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$4,227,542

Down $18,758 (-0.4%) from 2010

Expenses

Down

$4,197,492

Down $45,032 (-1.1%) from 2010

Net Income

Up

$30,050

Up $26,274 (+696%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2011

Assets$5,792,800
Liabilities$3,396,999
Net Assets$2,395,801
Open 2011 Filing

Operations Trend

Revenue Growth43rd 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

2011

Revenue$4,227,542
Expenses$4,197,492
Net Income$30,050
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Country club - recreation & social

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,792,800
Liabilities
$3,396,999
Net assets
$2,395,801
Revenue
$4,227,542
Expenses
$4,197,492
Net income
$30,050
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • $5M-$10M nonprofits