Civic Intelligence

The Wallkill Golf Club

990 • Fiscal year 2020 • EIN 22-3401800

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization ProfileN/A
Maple RoadFranklin, NJ 07416

(973) 827-9620

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

26%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$89,820

Flat from 2020

Net Assets

Flat

$20,755

Flat from 2020

Liabilities

Flat

$69,065

Flat from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Flat

$310,209

Flat from 2020

Expenses

Flat

$258,658

Flat from 2020

Net Income

Flat

$51,551

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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 2020: $89,820Liabilities 2020: $69,065Net Assets 2020: $20,7552020Assets 2021: $65,453Liabilities 2021: $45,152Net Assets 2021: $20,3012021

Highlighted filing

2020

Assets$89,820
Liabilities$69,065
Net Assets$20,755
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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 2020: $310,209Expenses 2020: $258,658Net Income 2020: $51,5512020Revenue 2021: $301,883Expenses 2021: $325,432Net Income 2021: -$23,5492021

Highlighted filing

2020

Revenue$310,209
Expenses$258,658
Net Income$51,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$310,209
Mission and Program Overview

Mission

Social club/private golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,620$61,168▲ $56,548
Rtn Earn Endowment Incm Other Fnds$-30,482$20,755▲ $51,237
Land, Buildings, and Equipment, Net$18,016$16,652▼ $1,364
Cash and Non-Interest-Bearing Accounts$4,528$4,886▲ $358
Prepaid Expenses and Deferred Charges$4,757$4,872▲ $115
Accounts Receivable$21$2,242▲ $2,221
Total Assets$31,942$89,820▲ $57,878
Liabilities
Other Liabilities$58,555$68,629▲ $10,074
Accounts Payable and Accrued Expenses$3,869$436▼ $3,433
Total Liabilities$62,424$69,065▲ $6,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,482$20,755▲ $51,237
Total Liabilities and Net Assets / Fund Balance$31,942$89,820▲ $57,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,970$336,125$339,095
Buildings$13,682$174,026$187,708
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,419
Program Service Revenue
$96,331
Investment Income
$68
Other Revenue
$31,391
Change in Net Assets
$51,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,264
Salaries, Compensation, and Employee Benefits$123,394
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$106,954
Insurance$0$0$0$26,048
All Other Expenses$0$0$0$25,558
Occupancy$0$0$0$15,604
Payroll Taxes$0$0$0$15,420
Other Expenses$0$0$0$5,535
Depreciation Depletion$0$0$0$3,573
Pension Plan Contributions$0$0$0$1,299
Office Expenses$0$0$0$721
Advertising$0$0$0$390
Other Employee Benefits$0$0$0$-279
Total Functional Expenses$0$0$0$258,658
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$34,500
Ppp Loan$31,152
Taxes Payable$2,977
Due to Wcc$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
2021-11-16
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”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY MEETINGS/ANNUAL MEETING OF STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES REPORT TO BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031942
IRS990/TotalAssetsEOYAmt089820
IRS990/TotalAssetsGrp/BOYAmt031942
IRS990/TotalAssetsGrp/EOYAmt089820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182419
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258658
IRS990/TotalGrossUBIAmt03662
IRS990/TotalLiabilitiesBOYAmt062424
IRS990/TotalLiabilitiesEOYAmt069065
IRS990/TotalLiabilitiesGrp/BOYAmt062424
IRS990/TotalLiabilitiesGrp/EOYAmt069065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt096331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03662
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089820
IRS990/TotReportableCompRltdOrgAmt00
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/SignatureDt02021-11-16
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/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/ReturnTs02021-11-23T12:10:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHOLMINSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,820
Liabilities
$69,065
Net assets
$20,755
Revenue
$310,209
Expenses
$258,658
Net income
$51,551
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
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.69$0.21$3.10$2.59$0.52
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