WORC501(c)(7) · MEDIUMNAICS 713910EIN 04-1988915
Worcester Country Club
Worcester, MA · founded 1944
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$7.03M
▲ 2.1% YoY
FY23 Total Expenses
$6.81M
▲ 8.0% YoY
Operating Margin
3.1%
revenue minus expenses ÷ revenue
Employees
174
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$7.0M
▲ 50.9% / 5y
Expenses
$6.8M
▲ 50.3% / 5y
Total Assets
$8.6M
▲ 1.4% / 5y
Total Liabilities
$1.2M
▼ 35.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.7M | $4.7M | $4.7M | $6.9M | $7.0M | +50.9% |
| Expenses | $4.5M | $4.8M | $4.8M | $6.3M | $6.8M | +50.3% |
| Net surplus | $128K | -$26K | -$26K | $579K | $220K | +72.8% |
| Total assets | $8.5M | $8.3M | $8.3M | $8.3M | $8.6M | +1.4% |
| Total liabilities | $1.9M | $1.7M | $1.7M | $1.2M | $1.2M | -35.4% |
| Net assets | $6.6M | $6.6M | $6.6M | $7.2M | $7.4M | +11.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
TROY SPISTER GENERAL MANAGER/COO· 40h/wk | $224,179 | $18,626 |
ADAM F MOORE Golf Course Superintendent· 40h/wk | $163,189 | $252 |
CRAIG COBB Executive Chef· 40h/wk | $125,316 | $2,618 |
LYNNE WESTERLIND Controller· 40h/wk | $113,200 | $3,690 |
+ 15 unpaid officers/directors as reported (ASHBY RICHARDSON, CHRISTOPHER C QUINN, DAVID GOW, +12 more)
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 |
|---|---|
| GOLF POOL TENNIS & CLUB | $1,257,115 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$95K
▼ $196K paid down
Net land, buildings & equipment
$5.7M
book value, net of depreciation
Facility age
74%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $86,944 |
| Occupancy | $886,079 |
| Depreciation & depletion | $790,653 |
| Office expenses | $56,957 |
| Accounting fees | $13,675 |
| Other professional fees | $4,819 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
WORCESTER COUNTRY CLUB 401(K) PLAN
pension · 43 participants · $1.1M assets · FY2024
WFounded in 1944, Worcester Country Club reported $7.03M of revenue for FY23, at an operating margin of 3.1%. Revenue moved up 2.1% 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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