Civic Intelligence

Wallkill Golf Club

EIN 22-3401800 • 501(c)7 • Franklin, NJ

Franklin, NJ
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$65,453

Down $24,367 (-27%) from 2020

Liabilities

Down

$45,152

Down $23,913 (-35%) from 2020

Net Assets

Down

$20,301

Down $454 (-2.2%) from 2020

Operations
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$301,883

Down $8,326 (-2.7%) from 2020

Expenses

Up

$325,432

Up $66,774 (+26%) from 2020

Net Income

Down

-$23,549

Down $75,100 (-146%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $233,011Liabilities 2010: $49,201Net Assets 2010: $183,8102010Assets 2011: $205,344Liabilities 2011: $50,023Net Assets 2011: $155,3212011Assets 2012: $188,870Liabilities 2012: $50,114Net Assets 2012: $138,7562012Assets 2013: $170,788Liabilities 2013: $47,563Net Assets 2013: $123,2252013Assets 2014: $119,978Liabilities 2014: $40,679Net Assets 2014: $79,2992014Assets 2015: $131,192Liabilities 2015: $41,908Net Assets 2015: $89,2842015Assets 2016: $113,623Liabilities 2016: $43,012Net Assets 2016: $70,6112016Assets 2018: $60,486Liabilities 2018: $41,536Net Assets 2018: $18,9502018Assets 2019: $31,942Liabilities 2019: $62,424Net Assets 2019: -$30,4822019Assets 2020: $89,820Liabilities 2020: $69,065Net Assets 2020: $20,7552020Assets 2021: $65,453Liabilities 2021: $45,152Net Assets 2021: $20,3012021

Highlighted filing

2021

Assets$65,453
Liabilities$45,152
Net Assets$20,301
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $407,627Expenses 2010: $466,510Net Income 2010: -$58,8832010Revenue 2011: $367,608Expenses 2011: $391,152Net Income 2011: -$23,5442011Revenue 2012: $378,762Expenses 2012: $395,327Net Income 2012: -$16,5652012Revenue 2013: $386,442Expenses 2013: $401,973Net Income 2013: -$15,5312013Revenue 2014: $360,365Expenses 2014: $404,291Net Income 2014: -$43,9262014Revenue 2015: $396,765Expenses 2015: $386,781Net Income 2015: $9,9842015Revenue 2016: $379,054Expenses 2016: $397,747Net Income 2016: -$18,6932016Revenue 2018: $293,067Expenses 2018: $307,526Net Income 2018: -$14,4592018Revenue 2019: $246,734Expenses 2019: $295,499Net Income 2019: -$48,7652019Revenue 2020: $310,209Expenses 2020: $258,658Net Income 2020: $51,5512020Revenue 2021: $301,883Expenses 2021: $325,432Net Income 2021: -$23,5492021

Highlighted filing

2021

Revenue$301,883
Expenses$325,432
Net Income-$23,549
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$65,453
Liabilities
$45,152
Net assets
$20,301
Revenue
$301,883
Expenses
$325,432
Net income
-$23,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.45$0.20$3.02$3.25$0.24
2020Summary only. Only limited summary data is available for this year.$0.90$0.69$0.21$3.10$2.59$0.52
2019Summary only. Only limited summary data is available for this year.$0.32$0.62$0.30$2.47$2.95$0.49
2018Summary only. Only limited summary data is available for this year.$0.60$0.42$0.19$2.93$3.08$0.14
2016Summary only. Only limited summary data is available for this year.$1.14$0.43$0.71$3.79$3.98$0.19
2015Summary only. Only limited summary data is available for this year.$1.31$0.42$0.89$3.97$3.87$0.10
2014Summary only. Only limited summary data is available for this year.$1.20$0.41$0.79$3.60$4.04$0.44
2013Summary only. Only limited summary data is available for this year.$1.71$0.48$1.23$3.86$4.02$0.16
2012Summary only. Only limited summary data is available for this year.$1.89$0.50$1.39$3.79$3.95$0.17
2011Summary only. Only limited summary data is available for this year.$2.05$0.50$1.55$3.68$3.91$0.24
2010Summary only. Only limited summary data is available for this year.$2.33$0.49$1.84$4.08$4.67$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$301,883
Mission and Program Overview

Mission

Social club/private golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,168$41,207▼ $19,961
Rtn Earn Endowment Incm Other Fnds$20,755$20,301▼ $454
Land, Buildings, and Equipment, Net$16,652$14,983▼ $1,669
Prepaid Expenses and Deferred Charges$4,872$4,985▲ $113
Accounts Receivable$2,242$2,242→ $0
Cash and Non-Interest-Bearing Accounts$4,886$2,036▼ $2,850
Total Assets$89,820$65,453▼ $24,367
Liabilities
Other Liabilities$68,629$39,439▼ $29,190
Accounts Payable and Accrued Expenses$436$5,713▲ $5,277
Total Liabilities$69,065$45,152▼ $23,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,755$20,301▼ $454
Total Liabilities and Net Assets / Fund Balance$89,820$65,453▼ $24,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,143$336,952$339,095
Buildings$12,840$174,868$187,708
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
William McneirPresident
Lou SaberVice President
Mark ZschackSecretary
John CholminskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,458
Program Service Revenue
$72,425
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,923
Salaries, Compensation, and Employee Benefits$149,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$131,763
All Other Expenses$0$0$0$39,163
Insurance$0$0$0$29,686
Payroll Taxes$0$0$0$16,420
Occupancy$0$0$0$14,975
Other Expenses$0$0$0$5,897
Fees for Services Accounting$0$0$0$4,500
Depreciation Depletion$0$0$0$1,520
Pension Plan Contributions$0$0$0$1,326
Office Expenses$0$0$0$1,229
Total Functional Expenses$0$0$0$325,432
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
Member Certificates$35,100
Taxes Payable$4,337
Due to Wcc$2
Ppp Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Wallkill Golf Club
EIN
22-3401800
Phone
9738279620
Address
MAPLE ROAD, FRANKLIN, NJ 07416

Signing Officer

Name
John Cholminski
Title
Treasurer
Phone
9738279620
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cholminski
Formed
1996
Legal Domicile
Nj
Voting Board Members
110
Independent Board Members
0
Employees
6
Volunteers
15

Preparer

Firm
Francis G Van Leeuwen & Company LLC
Address
87 Lackawanna Ave, Totowa, NJ 07512
Preparer
Craig J Van Leeuwen
Phone
9734132211
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“STOCKHOLDERS”

Pt VI, Line 7A

“Election of board members”

Pt VI, Line 7B

“Approval by board of directors”

Pt VI, Line 8A

“Monthly meetings/annual meeting of stockholders”

Pt VI, Line 8B

“Committees report to board of directors”

Pt VI, Line 11B

“COPY POSTED”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL 8365.”

Form 990, Part IX, Line 24E

“Bookkeeping and related fees 4440.”

Form 990, Part IX, Line 24E

“Tournament & handicap expenses 3772.”

Form 990, Part IX, Line 24E

“License and permits 1634.”

Form 990, Part IX, Line 24E

“TELEPHONE 1742.”

Form 990, Part IX, Line 24E

“Building repairs/maintenance 17067.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1513.”

Form 990, Part IX, Line 24E

“TEE SIGNS 630.”

Form 990, Part IX, Line 24E

“TAXES-FEDERAL 990T 0.”

Form 990, Part IX, Line 24E

“MISC 0.”

Raw XML Appendix384 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO WCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014983
IRS990ScheduleD/TotalLiabilityAmt039439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY MEETINGS/ANNUAL MEETING OF STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES REPORT TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY POSTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 8365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKKEEPING AND RELATED FEES 4440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOURNAMENT & HANDICAP EXPENSES 3772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS 1634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 1742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING REPAIRS/MAINTENANCE 17067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 1513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEE SIGNS 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES-FEDERAL 990T 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089820
IRS990/TotalAssetsEOYAmt065453
IRS990/TotalAssetsGrp/BOYAmt089820
IRS990/TotalAssetsGrp/EOYAmt065453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229458
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325432
IRS990/TotalGrossUBIAmt05884
IRS990/TotalLiabilitiesBOYAmt069065
IRS990/TotalLiabilitiesEOYAmt045152
IRS990/TotalLiabilitiesGrp/BOYAmt069065
IRS990/TotalLiabilitiesGrp/EOYAmt045152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020301
IRS990/TotalProgramServiceRevenueAmt072425
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05884
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065453
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MAPLE ROAD
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007416
IRS990/VotingMembersGoverningBodyCnt0110
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHOLMINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738279620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALLKILL GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0223401800
ReturnHeader/Filer/PhoneNum09738279620
ReturnHeader/Filer/USAddress/AddressLine1Txt0MAPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475354085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis G Van Leeuwen & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 Lackawanna Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Totowa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007512
ReturnHeader/PreparerPersonGrp/PhoneNum09734132211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig J Van Leeuwen
ReturnHeader/ReturnTs02022-11-15T18:51:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHOLMINSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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