Civic Intelligence

Wanakah Country Club Inc

990 • Fiscal year 2013 • EIN 16-0678930

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileWWW.WANAKAHCC.COM

View Organization Page

S-5161 Lakeshore Road14075

(716) 627-2391

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.38x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,904,939

Down $153,389 (-3.8%) from 2012

Net Assets

Down

$2,752,970

Down $121,541 (-4.2%) from 2012

Liabilities

Down

$1,151,969

Down $31,848 (-2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

$3,033,810

No earlier filing loaded for comparison.

Expenses

Up

$3,155,545

Up $51,656 (+1.7%) from 2012

Net Income

-$121,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2013

Assets$3,904,939
Liabilities$1,151,969
Net Assets$2,752,970
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$3,033,810
Expenses$3,155,545
Net Income-$121,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.0
Gross Receipts
$3,527,059
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$2,207,428$2,090,245▼ $117,183
Investments Other Securities$422,591$456,258▲ $33,667
Accounts Receivable$329,004$324,592▼ $4,412
Cash and Non-Interest-Bearing Accounts$126,439$192,093▲ $65,654
Prepaid Expenses and Deferred Charges$71,005$84,997▲ $13,992
Inventories for Sale or Use$47,236$45,158▼ $2,078
Other Notes and Loans Receivable, Net$36,700$30,711▼ $5,989
Savings and Temporary Cash Investments$149,042$11,808▼ $137,234
Total Assets$4,058,328$3,904,939▼ $153,389
Other Assets Total$668,883$669,077▲ $194
Liabilities
Other Liabilities$982,737$956,709▼ $26,028
Accounts Payable and Accrued Expenses$201,080$195,260▼ $5,820
Total Liabilities$1,183,817$1,151,969▼ $31,848
Net Assets / Fund Balance
Unrestricted Net Assets$2,874,511$2,752,970▼ $121,541
Total Net Assets Fund Balance$2,874,511$2,752,970▼ $121,541
Total Liabilities and Net Assets / Fund Balance$4,058,328$3,904,939▼ $153,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,445,947$3,005,788$4,451,735
Equipment$510,492$1,677,135$2,187,627
Buildings$133,806$1,877,093$2,010,899
Other Assets Org$669,077--
Other Securities$456,258--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Carl F KluckhohnPresident
James M ShawVice President
Charles CastigliaDirector
Dr William LicataDirector
Jonathan BraunDirector
Joseph KandeferDirector
Kevin SullivanDirector
Michael ConwayDirector
Thomas WischerathDirector
Todd PohlmanDirector
Dr Scott ZuccalaSecretary
Michael J GrimaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,124,825
Investment Income
$-6,952
Other Revenue
$915,937
Change in Net Assets
$-121,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,033,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$462,249
Total Revenue per Audited Statements
$3,496,059
Total Revenue per Form 990
$3,033,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,774,895
Other Expenses$1,380,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,373,098
Depreciation Depletion---$408,383
Occupancy---$228,120
Payroll Taxes---$214,667
Other Employee Benefits---$165,332
All Other Expenses---$89,937
Other Expenses---$77,107
Insurance---$56,378
Office Expenses---$23,915
Pension Plan Contributions---$21,798
Fees for Services Other---$19,899
Interest---$15,014
Fees for Services Accounting---$10,565
Conferences and Meetings---$8,046
Total Functional Expenses$0$0$0$3,155,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,617,794
Expenses per Audited Statements$3,155,545
Total Expenses per Form 990$3,155,545
Expenses Not Reported on Form 990$462,249
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
Line of Credit$482,798
Deferred Compensation$473,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Some of the 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 11

“For the year ended 12/31/2013, the financial statements and tax return were reviewed at a meeting with the independent auditors. Members of the board who were not able to attend the meeting will be given a chance to review the tax return before it is filed.”

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

EIN
16-0678930
Phone
7166272391

Signing Officer

Name
Michael Murray
Title
Treasurer
Phone
7166272391
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl F Kluckhohn
Formed
1913
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
160
Volunteers
12

Preparer

Preparer
Michael B Dolan CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in due from related party 194.”

Financial Statement Notes

PART XI, LINE 2D:

“Cost of goods sold of $462,249.”

PART XII, LINE 2D:

“Cost of goods sold of $462,249.”

PART X, LINE 2:

“Accounting for uncertainty in income taxes: the club's management evaluates its tax positions to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation, based on technical merits of the tax position. The club's management has analyzed the club's tax positions and has concluded that, as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 454 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/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0668883
IRS990/OtherAssetsTotalGrp/EOYAmt0669077
IRS990/OtherChangesInNetAssetsAmt0194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165332
IRS990/OtherExpensesGrp/Desc0COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SERVICE & RENTALS
IRS990/OtherExpensesGrp/TotalAmt0204079
IRS990/OtherExpensesGrp/TotalAmt1133461
IRS990/OtherExpensesGrp/TotalAmt2105746
IRS990/OtherExpensesGrp/TotalAmt377107
IRS990/OtherLiabilitiesGrp/BOYAmt0982737
IRS990/OtherLiabilitiesGrp/EOYAmt0956709
IRS990/OtherSalariesAndWagesGrp/TotalAmt01373098
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030711
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0214667
IRS990/PensionPlanContributionsGrp/TotalAmt021798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084997
IRS990/PrincipalOfficerNm0CARL F KLUCKHOHN
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/RelatedOrExemptFuncIncomeAmt01759578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01759578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02287
IRS990/PYOtherExpensesAmt01322405
IRS990/PYOtherRevenueAmt0890986
IRS990/PYProgramServiceRevenueAmt02064810
IRS990/PYRevenuesLessExpensesAmt0-145806
IRS990/PYSalariesCompEmpBnftPaidAmt01781484
IRS990/PYTotalExpensesAmt03103889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02958083
IRS990/ReconcilationRevenueExpnssAmt0-121735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011808
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01877093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02010899
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01677135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02187627
IRS990ScheduleD/ExpensesNotReportedAmt0462249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03155545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01445947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03005788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04451735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0669077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE - WANAKAH LAND CORP
IRS990ScheduleD/OtherExpensesIncludedAmt0462249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1482798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0462249
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0456258
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH SURRENDER VALUE - LIFE INS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0462249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03033810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD OF $462,249.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD OF $462,249.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE CLUB'S MANAGEMENT EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION, BASED ON TECHNICAL MERITS OF THE TAX POSITION. THE CLUB'S MANAGEMENT HAS ANALYZED THE CLUB'S TAX POSITIONS AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02090245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0669077
IRS990ScheduleD/TotalBookValueSecuritiesAmt0456258
IRS990ScheduleD/TotalExpensesPerForm990Amt03155545
IRS990ScheduleD/TotalLiabilityAmt0956709
IRS990ScheduleD/TotalRevenuePerForm990Amt03033810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03496059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03617794
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME OF THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION PER THE BY-LAWS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE YEAR ENDED 12/31/2013, THE FINANCIAL STATEMENTS AND TAX RETURN WERE REVIEWED AT A MEETING WITH THE INDEPENDENT AUDITORS. MEMBERS OF THE BOARD WHO WERE NOT ABLE TO ATTEND THE MEETING WILL BE GIVEN A CHANCE TO REVIEW THE TAX RETURN BEFORE IT IS FILED.
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/ExplanationTxt7INCREASE IN DUE FROM RELATED PARTY 194.
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 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/BusinessNameLine10WANAKAH 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/BusinessNameLine10WANAKAH LAND CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0475000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10S-5161 LAKESHORE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0HAMBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode014075
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04058328
IRS990/TotalAssetsEOYAmt03904939
IRS990/TotalAssetsGrp/BOYAmt04058328
IRS990/TotalAssetsGrp/EOYAmt03904939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/TotalAmt03155545
IRS990/TotalGrossUBIAmt0310209
IRS990/TotalLiabilitiesBOYAmt01183817
IRS990/TotalLiabilitiesEOYAmt01151969
IRS990/TotalLiabilitiesGrp/BOYAmt01183817
IRS990/TotalLiabilitiesGrp/EOYAmt01151969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,904,939
Liabilities
$1,151,969
Net assets
$2,752,970
Revenue
$3,033,810
Expenses
$3,155,545
Net income
-$121,735
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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