WANU501(c)(7) · MEDIUMNAICS 713910EIN 05-0234475
Wanumetonomy Golf & Country Club Inc
Middletown, RI · founded 1955
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.08M
▲ 6.3% YoY
FY23 Total Expenses
$3.95M
▲ 5.0% YoY
Operating Margin
3.3%
revenue minus expenses ÷ revenue
Employees
97
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.1M
▲ 81.5% / 5y
Expenses
$3.9M
▲ 59.3% / 5y
Total Assets
$4.5M
▲ 14.1% / 5y
Total Liabilities
$1.2M
▲ 31.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.2M | $3.1M | $3.1M | $3.8M | $4.1M | +81.5% |
| Expenses | $2.5M | $3.1M | $3.1M | $3.8M | $3.9M | +59.3% |
| Net surplus | -$230K | $27K | $27K | $82K | $134K | -158.5% |
| Total assets | $4.0M | $3.9M | $3.9M | $3.8M | $4.5M | +14.1% |
| Total liabilities | $877K | $766K | $766K | $565K | $1.2M | +31.6% |
| Net assets | $3.1M | $3.1M | $3.1M | $3.2M | $3.4M | +9.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
SHAUN MARCELLUS Golf Course Superintendent· 40h/wk | $164,808 | $6,707 |
J PETER DUGAN JR Board Secretary· 1h/wk | $15,339 | — |
DONALD MCCALL Board Treasurer· 1h/wk | $7,962 | — |
+ 11 unpaid officers/directors as reported (BRIAN CORNELL, BRIAN SULLIVAN, HARRY ENG, +8 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 |
|---|---|
| MEMBERSHIP DUES | $2,400,533 |
| ASSESSMENTS | $370,073 |
| INITIATION FEES | $122,508 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.0M
▲ $547K new borrowing
Net land, buildings & equipment
$2.4M
book value, net of depreciation
Facility age
70%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $101,515 |
| Occupancy | $196,349 |
| Depreciation & depletion | $485,837 |
| Information technology | $1,615 |
| Office expenses | $97,764 |
| Legal fees | $40,303 |
| Accounting fees | $15,383 |
| Other professional fees | $51,351 |
WFounded in 1955, Wanumetonomy Golf & Country Club Inc reported $4.08M of revenue for FY23, at an operating margin of 3.3%. 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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