WANU501(c)(7) · MEDIUMNAICS 713910EIN 05-0234475

Wanumetonomy Golf & Country Club Inc

Middletown, RI · founded 1955
13 filings on recordFY 20112023medium confidence
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
2.23.13.13.84.1
Expenses
$3.9M
▲ 59.3% / 5y
2.53.13.13.83.9
Total Assets
$4.5M
▲ 14.1% / 5y
4.03.93.93.84.5
Total Liabilities
$1.2M
▲ 31.6% / 5y
8777667665651.2

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ 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 · EmployeeReportableOther
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 itemAmount
MEMBERSHIP DUES$2,400,533
ASSESSMENTS$370,073
INITIATION FEES$122,508

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
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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