Civic Intelligence

Wanakah Country Club Inc

EIN 16-0678930 • 501(c)7 • Hamburg, NY

View Organization Page

Profile

Provide athletic and social activities to members

S-5161 Lakeshore RoadHamburg, NY 14075

www.wanakahcc.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.33x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.41x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,613,748

Down $116,046 (-1.5%) from 2023

Liabilities

Down

$2,494,219

Down $404,426 (-14%) from 2023

Net Assets

Up

$5,119,529

Up $288,380 (+6.0%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$6,057,854

Up $607,464 (+11%) from 2023

Expenses

Up

$5,769,499

Up $608,640 (+12%) from 2023

Net Income

Down

$288,355

Down $1,176 (-0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,832,246Liabilities 2011: $811,929Net Assets 2011: $3,020,3172011Assets 2012: $4,058,328Liabilities 2012: $1,183,817Net Assets 2012: $2,874,5112012Assets 2013: $3,904,939Liabilities 2013: $1,151,969Net Assets 2013: $2,752,9702013Assets 2014: $3,752,428Liabilities 2014: $1,124,845Net Assets 2014: $2,627,5832014Assets 2015: $4,051,380Liabilities 2015: $1,303,555Net Assets 2015: $2,747,8252015Assets 2016: $4,361,021Liabilities 2016: $1,126,797Net Assets 2016: $3,234,2242016Assets 2017: $4,615,285Liabilities 2017: $1,453,673Net Assets 2017: $3,161,6122017Assets 2018: $4,273,505Liabilities 2018: $1,403,991Net Assets 2018: $2,869,5142018Assets 2019: $4,665,540Liabilities 2019: $1,381,982Net Assets 2019: $3,283,5582019Assets 2020: $6,747,482Liabilities 2020: $2,860,455Net Assets 2020: $3,887,0272020Assets 2021: $7,337,238Liabilities 2021: $2,678,526Net Assets 2021: $4,658,7122021Assets 2022: $7,630,391Liabilities 2022: $3,088,798Net Assets 2022: $4,541,5932022Assets 2023: $7,729,794Liabilities 2023: $2,898,645Net Assets 2023: $4,831,1492023Assets 2024: $7,613,748Liabilities 2024: $2,494,219Net Assets 2024: $5,119,5292024

Highlighted filing

2024

Assets$7,613,748
Liabilities$2,494,219
Net Assets$5,119,529
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,247,876Expenses 2011: $2,220,417Net Income 2011: $27,4592011Expenses 2012: $3,103,8892012Revenue 2013: $3,033,810Expenses 2013: $3,155,545Net Income 2013: -$121,7352013Revenue 2014: $3,135,998Expenses 2014: $3,261,410Net Income 2014: -$125,4122014Revenue 2015: $3,387,330Expenses 2015: $3,267,393Net Income 2015: $119,9372015Revenue 2016: $3,870,677Expenses 2016: $3,384,303Net Income 2016: $486,3742016Revenue 2017: $3,471,565Expenses 2017: $3,544,202Net Income 2017: -$72,6372017Revenue 2018: $3,575,487Expenses 2018: $3,867,610Net Income 2018: -$292,1232018Revenue 2019: $4,144,164Expenses 2019: $3,730,145Net Income 2019: $414,0192019Revenue 2020: $4,262,934Expenses 2020: $3,659,490Net Income 2020: $603,4442020Revenue 2021: $5,432,171Expenses 2021: $4,660,511Net Income 2021: $771,6602021Revenue 2022: $4,898,813Expenses 2022: $5,015,957Net Income 2022: -$117,1442022Revenue 2023: $5,450,390Expenses 2023: $5,160,859Net Income 2023: $289,5312023Revenue 2024: $6,057,854Expenses 2024: $5,769,499Net Income 2024: $288,3552024

Highlighted filing

2024

Revenue$6,057,854
Expenses$5,769,499
Net Income$288,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,613,748
Liabilities
$2,494,219
Net assets
$5,119,529
Revenue
$6,057,854
Expenses
$5,769,499
Net income
$288,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$2.49$5.12$6.06$5.77$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.90$4.83$5.45$5.16$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.63$3.09$4.54$4.90$5.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.34$2.68$4.66$5.43$4.66$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$2.86$3.89$4.26$3.66$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.67$1.38$3.28$4.14$3.73$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.40$2.87$3.58$3.87$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.45$3.16$3.47$3.54$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.13$3.23$3.87$3.38$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.05$1.30$2.75$3.39$3.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.75$1.12$2.63$3.14$3.26$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.15$2.75$3.03$3.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.18$2.87$3.10
2011Summary only. Only limited summary data is available for this year.$3.83$0.81$3.02$2.25$2.22$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,729,760
Mission and Program Overview

Mission

Provide athletic and social activities to the members of the club

Provide athletic and social activities to the members of the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,823,333$3,347,025▼ $476,308
Cash and Non-Interest-Bearing Accounts$1,315,920$886,357▼ $429,563
Accounts Receivable$669,947$727,892▲ $57,945
Investments Other Securities$506,931$526,441▲ $19,510
Inventories for Sale or Use$190,214$211,245▲ $21,031
Other Notes and Loans Receivable, Net$203,875$125,937▼ $77,938
Prepaid Expenses and Deferred Charges$54,541$65,168▲ $10,627
Total Assets$7,337,238$7,630,391▲ $293,153
Other Assets Total$572,477$1,740,326▲ $1,167,849
Liabilities
Unsecured Notes Loans Payable$2,108,254$1,907,255▼ $200,999
Accounts Payable and Accrued Expenses$271,076$626,337▲ $355,261
Other Liabilities$206,999$452,978▲ $245,979
Deferred Revenue$92,197$102,228▲ $10,031
Total Liabilities$2,678,526$3,088,798▲ $410,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,658,712$4,541,593▼ $117,119
Total Net Assets Fund Balance$4,658,712$4,541,593▼ $117,119
Total Liabilities and Net Assets / Fund Balance$7,337,238$7,630,391▲ $293,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$738,509$5,564,491$6,303,000
Buildings$1,657,747$2,611,849$4,269,596
Equipment$950,769$3,027,411$3,978,180
Other Assets Org$792,048--
Other Securities$526,441--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas PericakPresident
John BowdenVice President
David McnamaraDirector
Dr Mark TraversDirector
Dr Scott ZuccalaDirector
James L MurrettDirector
James TravisDirector
Jeffrey FriedmanDirector
Nicholas CostaDirector
Thomas FrizzellDirector
Jacob RichSecretary
Martin KrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,683,852
Investment Income
$8,078
Other Revenue
$1,206,883
Change in Net Assets
$-117,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,898,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$826,660
Total Revenue per Audited Statements
$5,725,473
Total Revenue per Form 990
$4,898,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,767,377
Other Expenses$2,248,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$2,271,037
Depreciation Depletion---$765,786
Payroll Taxes---$339,792
Occupancy---$275,183
All Other Expenses---$204,059
Insurance---$167,535
Other Employee Benefits---$108,952
Other Expenses---$94,464
Interest---$77,897
Pension Plan Contributions---$47,596
Fees for Services Other---$39,041
Office Expenses---$23,540
Fees for Services Accounting---$16,284
Conferences and Meetings---$9,232
Total Functional Expenses$0$0$0$5,015,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,842,617
Expenses per Audited Statements$5,015,957
Total Expenses per Form 990$5,015,957
Expenses Not Reported on Form 990$826,660
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability$270,929
Deferred Compensation$182,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organiztion has members”

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

“The members elect the board of directors of the organization”

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

“Certain decisions of the governing board are subject to approval by the members of the organization per the by-laws of the organization”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the accountant, the signing officer and is made available to all board members.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed on a continual basis by the board of directors. A copy of the policy is also posted in the annual edition of the membership roster for all members to view.”

Form 990, Part VI, Section B, Line 15B

“Review process done annually by the organization's board of directors using comparable compensation data with approval by board of directors required.”

Form 990, Part VI, Section C, Line 19

“Documents are not made available to the public since wanakah country club, inc. Is a private club.”

Filing and Contact Details

Filer

Filer Name
Wanakah Country Club Inc
EIN
16-0678930
Phone
7166272391
Address
S-5161 LAKESHORE ROAD, HAMBURG, NY 14075

Signing Officer

Name
James Murrett
Title
President
Phone
7166272391
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Murrett
Formed
1913
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
172
Volunteers
0

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Diane M Straka CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in due from related party 25.”

Financial Statement Notes

PART XI, LINE 2D:

“Cost of goods sold of $826,660”

PART XII, LINE 2D:

“Cost of goods sold of $791,989”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0271076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0626337
IRS990/AccountsReceivableGrp/BOYAmt0669947
IRS990/AccountsReceivableGrp/EOYAmt0727892
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ATHLETIC AND SOCIAL ACTIVITIES TO THE MEMBERS OF THE CLUB.
IRS990/AllOtherExpensesGrp/TotalAmt0204059
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07166272391
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014075
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IRS990/CashNonInterestBearingGrp/BOYAmt01315920
IRS990/CashNonInterestBearingGrp/EOYAmt0886357
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/TotalAmt02271037
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt09232
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0826660
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08078
IRS990/CYOtherExpensesAmt02248580
IRS990/CYOtherRevenueAmt01206883
IRS990/CYProgramServiceRevenueAmt03683852
IRS990/CYRevenuesLessExpensesAmt0-117144
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IRS990/CYTotalExpensesAmt05015957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04898813
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt092197
IRS990/DeferredRevenueGrp/EOYAmt0102228
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0765786
IRS990/Desc0AUXILIARY SERVICES - TO PROVIDE ATHLETIC AND SOCIAL ACTIVITIES FOR CLUB MEMBERS, INCLUDING GOLF, TENNIS, AND SWIMMING. EXPENSES INCURRED TO MAINTAIN FACILITIES FOR THE USE OF CLUB MEMBERS AND THEIR GUESTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016284
IRS990/FeesForServicesOtherGrp/TotalAmt039041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS PERICAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB RICH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES L MURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS FRIZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES TRAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossReceiptsAmt05729760
IRS990/GrossReceiptsForPublicUseAmt0716334
IRS990/GrossSalesOfInventoryAmt02033543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0643200
IRS990/InsuranceGrp/TotalAmt0167535
IRS990/InterestGrp/TotalAmt077897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0190214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0211245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03365
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0506931
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0526441
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011203751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03823333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03347025
IRS990/LandBldgEquipCostOrOtherBssAmt014550776
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04287
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ATHLETIC AND SOCIAL ACTIVITIES TO THE MEMBERS OF THE CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04658712
IRS990/NetAssetsOrFundBalancesEOYAmt04541593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04713
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt04713
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0855858
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01206883
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0351025
IRS990/NetUnrelatedBusTxblIncmAmt02365
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04658712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04541593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0275183
IRS990/OfficeExpensesGrp/TotalAmt023540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0572477
IRS990/OtherAssetsTotalGrp/EOYAmt01740326
IRS990/OtherChangesInNetAssetsAmt025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108952
IRS990/OtherExpensesGrp/Desc0COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SERVICE & RENTALS
IRS990/OtherExpensesGrp/TotalAmt0219913
IRS990/OtherExpensesGrp/TotalAmt1190091
IRS990/OtherExpensesGrp/TotalAmt2165555
IRS990/OtherExpensesGrp/TotalAmt394464
IRS990/OtherLiabilitiesGrp/BOYAmt0206999
IRS990/OtherLiabilitiesGrp/EOYAmt0452978
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0203875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125937
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0339792
IRS990/PensionPlanContributionsGrp/TotalAmt047596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065168
IRS990/PrincipalOfficerNm0JAMES MURRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MINIMUM CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CLUB ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03059263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03059263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344046
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0168690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08436
IRS990/PYOtherExpensesAmt02215685
IRS990/PYOtherRevenueAmt01874174
IRS990/PYProgramServiceRevenueAmt03549561
IRS990/PYRevenuesLessExpensesAmt0771660
IRS990/PYSalariesCompEmpBnftPaidAmt02444826
IRS990/PYTotalExpensesAmt04660511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05432171
IRS990/ReconcilationRevenueExpnssAmt0-117144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01657747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02611849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04269596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0950769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03027411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03978180
IRS990ScheduleD/ExpensesNotReportedAmt0826660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05015957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0738509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05564491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06303000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0572502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1375776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2792048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM WANAKAH LAND CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0826660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0826660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0526441
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH SURRENDER VALUE - LIFE INS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0826660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04898813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD OF $826,660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD OF $791,989
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03347025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01740326
IRS990ScheduleD/TotalBookValueSecuritiesAmt0526441
IRS990ScheduleD/TotalExpensesPerForm990Amt05015957
IRS990ScheduleD/TotalLiabilityAmt0452978
IRS990ScheduleD/TotalRevenuePerForm990Amt04898813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05725473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05842617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION PER THE BY-LAWS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE ACCOUNTANT, THE SIGNING OFFICER AND IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A CONTINUAL BASIS BY THE BOARD OF DIRECTORS. A COPY OF THE POLICY IS ALSO POSTED IN THE ANNUAL EDITION OF THE MEMBERSHIP ROSTER FOR ALL MEMBERS TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW PROCESS DONE ANNUALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS USING COMPARABLE COMPENSATION DATA WITH APPROVAL BY BOARD OF DIRECTORS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC SINCE WANAKAH COUNTRY CLUB, INC. IS A PRIVATE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN DUE FROM RELATED PARTY 25.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0WANAKAH COUNTRY CLUB INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161568654
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OWNER OF REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WANAKAH LAND CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0474505
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0S-5161 LAKESHORE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HAMBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07337238
IRS990/TotalAssetsEOYAmt07630391
IRS990/TotalAssetsGrp/BOYAmt07337238
IRS990/TotalAssetsGrp/EOYAmt07630391
IRS990/TotalCompGreaterThan150KInd00

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