EDGA501(c)(7) · MEDIUMNAICS 713910EIN 04-1278305
Edgartown Golf Club Inc
Edgartown, MA · founded 1977
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.31M
▲ 6.5% YoY
FY23 Total Expenses
$1.38M
▲ 16.4% YoY
Operating Margin
-5.9%
revenue minus expenses ÷ revenue
Employees
19
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.3M
▲ 30.5% / 5y
Expenses
$1.4M
▲ 30.2% / 5y
Total Assets
$2.6M
▲ 100.9% / 5y
Total Liabilities
$1.5M
▲ 458.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.0M | $1.1M | $1.1M | $1.2M | $1.3M | +30.5% |
| Expenses | $1.1M | $1.1M | $1.1M | $1.2M | $1.4M | +30.2% |
| Net surplus | -$61K | -$45K | -$45K | $39K | -$77K | +26.2% |
| Total assets | $1.3M | $1.2M | $1.2M | $2.6M | $2.6M | +100.9% |
| Total liabilities | $263K | $153K | $153K | $1.5M | $1.5M | +458.5% |
| Net assets | $1.0M | $1.1M | $1.1M | $1.2M | $1.1M | +9.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 15 unpaid officers/directors as reported (ALFRED WOOLLACOTT, ANNE MCCRAE, BRIAN GIBNEY, +12 more)
All 15 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| GREENS FEES, CART RENT | $139,355 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.3M
▲ $188K new borrowing
Net land, buildings & equipment
$2.3M
book value, net of depreciation
Facility age
51%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $73,081 |
| Occupancy | $103,620 |
| Depreciation & depletion | $115,996 |
| Office expenses | $15,761 |
| Accounting fees | $10,395 |
EFounded in 1977, Edgartown Golf Club Inc reported $1.31M of revenue for FY23, at an operating margin of -5.9%. Revenue moved up 6.5% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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