WAOO501(c)(7) · MEDIUMNAICS 713910EIN 04-1985970
Woodland Golf Club Of Auburndale
Auburndale, MA · founded 1935
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$12.87M
▲ 8.6% YoY
FY23 Total Expenses
$10.67M
▲ 10.0% YoY
Operating Margin
17.1%
revenue minus expenses ÷ revenue
Employees
239
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$12.9M
▲ 52.3% / 5y
Expenses
$10.7M
▲ 24.2% / 5y
Total Assets
$23.6M
▲ 67.2% / 5y
Total Liabilities
$7.9M
▲ 18.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.4M | $11.2M | $11.2M | $11.8M | $12.9M | +52.3% |
| Expenses | $8.6M | $8.8M | $8.8M | $9.7M | $10.7M | +24.2% |
| Net surplus | -$142K | $2.4M | $2.4M | $2.2M | $2.2M | -1651.4% |
| Total assets | $14.1M | $17.8M | $17.8M | $19.3M | $23.6M | +67.2% |
| Total liabilities | $6.6M | $6.3M | $6.3M | $5.8M | $7.9M | +18.6% |
| Net assets | $7.5M | $11.6M | $11.6M | $13.5M | $15.7M | +110.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
CHAD BECKER General Manager· 55h/wk | $280,489 | $12,869 |
CHRISTOPHER DONADIO Golf Course Superintendent· 40h/wk | $179,202 | $7,420 |
MICHAEL PLATT Chief Financial Officer· 55h/wk | $169,033 | $43,824 |
ANDREW LAHAYE Executive Chef· 55h/wk | $153,167 | $41,939 |
PAUL E GRIFFIN JR Head Golf Professional· 55h/wk | $142,154 | $37,810 |
THOMAS DOHERTY Head Golf Professional· 55h/wk | $122,377 | $36,732 |
+ 13 unpaid officers/directors as reported (ANNE NOWILL, BOB LENTZ, BRIAN CULLINAN, +10 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Tanto Irrigation ELMSFORD, NY | Turf & grounds | $243,352 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $5,143,724 |
| INITIATION FEES | $2,070,813 |
| RENOVATION ASSESSMENT | $774,725 |
| LONG-RANGE CAP. ASSESS | $602,262 |
| IRRIGATION ASSESSMENT | $402,298 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$6.3M
▲ $1.3M new borrowing
Net land, buildings & equipment
$14.6M
book value, net of depreciation
Facility age
56%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $191,257 |
| Occupancy | $700,826 |
| Depreciation & depletion | $1,415,649 |
| Information technology | $87,919 |
| Office expenses | $746,648 |
| Legal fees | $40,199 |
| Accounting fees | $28,450 |
| Other professional fees | $117,689 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
WOODLAND GOLF CLUB OF AUBURNDALE 401K PROFIT SHARING PLAN & TRUST
pension · 31 participants · $4.8M assets · FY2024
WFounded in 1935, Woodland Golf Club Of Auburndale reported $12.87M of revenue for FY23, at an operating margin of 17.1%. Revenue moved up 8.6% 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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