SEGR501(c)(7) · MEDIUMNAICS 713910EIN 04-1819560
Segregansett Country Club
Taunton, MA · founded 1941
13 filings on recordFY 2011–2024medium confidence
Compare to peers →FY24 Total Revenue
$2.47M
▲ 6.3% YoY
FY24 Total Expenses
$2.38M
▲ 11.8% YoY
Operating Margin
3.7%
revenue minus expenses ÷ revenue
Employees
93
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2024 · as filed
Revenue
$2.5M
▲ 58.5% / 5y
Expenses
$2.4M
▲ 45.5% / 5y
Total Assets
$2.8M
▲ 192.1% / 5y
Total Liabilities
$3.0M
▲ 47.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.6M | $1.4M | $2.2M | $2.3M | $2.5M | +58.5% |
| Expenses | $1.6M | $1.3M | $2.0M | $2.1M | $2.4M | +45.5% |
| Net surplus | -$76K | $102K | $233K | $197K | $93K | -221.8% |
| Total assets | $950K | $1.0M | $2.1M | $2.5M | $2.8M | +192.1% |
| Total liabilities | $2.0M | $2.0M | $2.6M | $2.7M | $3.0M | +47.7% |
| Net assets | -$1.1M | -$956K | -$479K | -$282K | -$189K | -82.1% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (CHRISTOPHER BLAKE, DANIEL RILEY, GARY PALMER, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| KITCHEN AND BAR | $922,691 |
| GREEN FEES | $201,615 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$1.8M
▲ $54K new borrowing
Net land, buildings & equipment
$885K
book value, net of depreciation
Facility age
81%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $51,467 |
| Occupancy | $312,632 |
| Depreciation & depletion | $105,523 |
| Information technology | $19,489 |
| Advertising & promotion | $300 |
| Office expenses | $125,596 |
| Accounting fees | $4,470 |
SFounded in 1941, Segregansett Country Club reported $2.47M of revenue for FY24, at an operating margin of 3.7%. Revenue moved up 6.3% 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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