Civic Intelligence

Walnut Hill Country Club

EIN 23-7347479 • 501(c)7 • Glenwood, NJ

Profile

Community organization and lake activities

859 Route 517Glenwood, NJ 07418

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$180,659

Down $2,006 (-1.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$180,659

Down $2,006 (-1.1%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$88,212

Down $158,474 (-64%) from 2024

Expenses

Down

$90,218

Down $37,256 (-29%) from 2024

Net Income

Down

-$2,006

Down $121,218 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2017: $30,149Net Assets 2017: $30,1492017Assets 2018: $42,270Net Assets 2018: $42,2702018Assets 2019: $63,341Net Assets 2019: $63,3412019Assets 2020: $75,374Net Assets 2020: $75,3742020Assets 2021: $60,547Net Assets 2021: $60,5472021Assets 2022: $59,691Net Assets 2022: $59,6912022Assets 2023: $63,453Net Assets 2023: $63,4532023Assets 2024: $182,665Liabilities 2024: $0Net Assets 2024: $182,6652024Assets 2025: $180,659Net Assets 2025: $180,6592025

Highlighted filing

2025

Assets$180,659
Liabilities-
Net Assets$180,659
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $104,447Expenses 2017: $89,443Net Income 2017: $15,0042017Revenue 2018: $62,279Expenses 2018: $81,258Net Income 2018: -$18,9792018Revenue 2019: $66,093Expenses 2019: $71,972Net Income 2019: -$5,8792019Revenue 2020: $60,262Expenses 2020: $68,329Net Income 2020: -$8,0672020Revenue 2021: $78,411Expenses 2021: $93,238Net Income 2021: -$14,8272021Revenue 2022: $101,396Expenses 2022: $102,252Net Income 2022: -$8562022Revenue 2023: $114,161Expenses 2023: $110,399Net Income 2023: $3,7622023Revenue 2024: $246,686Expenses 2024: $127,474Net Income 2024: $119,2122024Revenue 2025: $88,212Expenses 2025: $90,218Net Income 2025: -$2,0062025

Highlighted filing

2025

Revenue$88,212
Expenses$90,218
Net Income-$2,006
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,659
Liabilities
-
Net assets
$180,659
Revenue
$88,212
Expenses
$90,218
Net income
-$2,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.88$0.90$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.47$1.27$1.19
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.14$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.01$1.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.78$0.93$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.60$0.68$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.66$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.62$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.04$0.89$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$88,212
Mission and Program Overview

Mission

Community organization and lake activities

Program Services

DescriptionGrantsExpenses
COMMUNITY ORGANIZATION AND LAKE ACTIVITIES--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WHITAKERPresident-$0--
ERIC WHITETrustee-$0--
ANDREA COCULASecretary/Treasurer-$0--
PASTOR NICHOLAS FONTANATrustee-$0--
ANDREW VANDEPOLDERTrustee-$0--
FRANK MOOREVice President-$0--
DAVID CLAXTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Hill Country Club
EIN
23-7347479
Phone
9737643526
Address
859 ROUTE 517, GLENWOOD, NJ 07418

Signing Officer

Name
Andrea Cocula
Title
Treasurer
Phone
9737643526
Signed
2026-02-20

Preparer

Firm
Wielkotz & Company LLC
Address
401 Wanaque Ave, Pompton Lakes, NJ 07442
Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to members upon request.”

Form 990EZ, Part I, Line 8

“BUILDING FEES 500.”

Form 990EZ, Part I, Line 8

“Reimbursement of attorneys fee 1211.”

Form 990EZ, Part I, Line 8

“Reimbursement of court costs 1318.”

Form 990EZ, Part I, Line 16

“INSURANCE 29002.”

Form 990EZ, Part I, Line 16

“MISC. EXPENSE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2000.”

Form 990EZ, Part I, Line 16

“Refund - overpayment 1000.”

Form 990EZ, Part I, Line 16

“Stopped payment on check 300.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA COCULA
IRS990EZ/BooksInCareOfDetail/PhoneNum09737643526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0074180175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081864
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010196
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180659
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088212
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt013200
IRS990EZ/InvestmentIncomeAmt03319
IRS990EZ/LandAndBuildingsGrp/BOYAmt01500
IRS990EZ/LandAndBuildingsGrp/EOYAmt01500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180659
IRS990EZ/OccupancyRentUtltsAndMaintAmt046536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA COCULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PASTOR NICHOLAS FONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW VANDEPOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID CLAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03993
IRS990EZ/OtherExpensesTotalAmt032302
IRS990EZ/OtherRevenueTotalAmt03029
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ORGANIZATION AND LAKE ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01184
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ORGANIZATION AND LAKE ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090218
IRS990EZ/TotalRevenueAmt088212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING FEES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT OF ATTORNEYS FEE 1211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSEMENT OF COURT COSTS 1318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 29002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUND - OVERPAYMENT 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STOPPED PAYMENT ON CHECK 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA COCULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737643526
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT HILL COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0237347479
ReturnHeader/Filer/PhoneNum09737643526
ReturnHeader/Filer/USAddress/AddressLine1Txt0859 ROUTE 517
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842022071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wielkotz & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Wanaque Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompton Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCNINCH
ReturnHeader/ReturnTs02026-02-20T09:09:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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