WCAM501(c)(7) · MEDIUMNAICS 713910EIN 04-1945235
Wampatuck Country Club Of Canton Inc
Canton, MA · founded 1923
12 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.94M
▲ 17.5% YoY
FY23 Total Expenses
$1.76M
▲ 17.1% YoY
Operating Margin
9.0%
revenue minus expenses ÷ revenue
Employees
19
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.9M
▲ 61.2% / 5y
Expenses
$1.8M
▲ 66.0% / 5y
Total Assets
$3.4M
▲ 64.6% / 5y
Total Liabilities
$890K
▲ 153.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.2M | $1.2M | $1.6M | $1.6M | $1.9M | +61.2% |
| Expenses | $1.1M | $1.1M | $1.5M | $1.5M | $1.8M | +66.0% |
| Net surplus | $140K | $166K | $143K | $143K | $174K | +24.4% |
| Total assets | $2.0M | $2.2M | $3.2M | $3.2M | $3.4M | +64.6% |
| Total liabilities | $350K | $357K | $924K | $924K | $890K | +153.9% |
| Net assets | $1.7M | $1.9M | $2.3M | $2.3M | $2.5M | +46.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JAMES P MAHONEY Board Treasurer· 10h/wk | $6,000 | — |
MICHAEL JERRIER Board Secretary· 10h/wk | $6,000 | — |
+ 1 unpaid officer/director as reported (ROBERT GORHAM)
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 |
|---|---|
| MEMBERSHIP DUES | $1,450,192 |
| CART INCOME | $204,964 |
| GREEN FEES | $85,550 |
| CAPITAL IMPROVEMENT AS | $78,110 |
| INITIATION FEES | $47,100 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$478K
▼ $40K paid down
Net land, buildings & equipment
$2.4M
book value, net of depreciation
Facility age
48%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $35,295 |
| Depreciation & depletion | $116,466 |
| Office expenses | $56,575 |
| Accounting fees | $11,351 |
WFounded in 1923, Wampatuck Country Club Of Canton Inc reported $1.94M of revenue for FY23, at an operating margin of 9.0%. Revenue moved up 17.5% 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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