WATE501(c)(7) · MEDIUMNAICS 713910EIN 06-0309310

Country Club Of Waterbury

Waterbury, CT · founded 1997
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$5.22M
▲ 22.3% YoY
FY23 Total Expenses
$5.38M
▲ 42.0% YoY
Operating Margin
-3.2%
revenue minus expenses ÷ revenue
Employees
148
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$5.2M
▲ 56.3% / 5y
3.33.73.94.35.2
Expenses
$5.4M
▲ 47.4% / 5y
3.73.23.83.85.4
Total Assets
$6.5M
▲ 6.9% / 5y
6.16.56.86.96.5
Total Liabilities
$4.0M
▼ 14.2% / 5y
4.74.54.64.34.0

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$3.3M$3.7M$3.9M$4.3M$5.2M+56.3%
Expenses$3.7M$3.2M$3.8M$3.8M$5.4M+47.4%
Net surplus-$314K$573K$135K$476K-$166K-47.1%
Total assets$6.1M$6.5M$6.8M$6.9M$6.5M+6.9%
Total liabilities$4.7M$4.5M$4.6M$4.3M$4.0M-14.2%
Net assets$1.4M$2.0M$2.2M$2.6M$2.5M+78.4%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
MR MICHAEL MORAWSKI
GOLF SUPERINTENDENT· 50h/wk
$148,752$12,269
MS REBECCA CHUBA
Executive Chef· 50h/wk
$113,684$1,900

+ 14 unpaid officers/directors as reported (DR ROBERT PORZIO, MR BRAD SHAW, MR ED MERKLEN ADDED DECEMBER, +11 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$2,430,889
CAPITAL ASSESSMENTS$567,174
INITIATION FEES$168,556

CFounded in 1997, Country Club Of Waterbury reported $5.22M of revenue for FY23, at an operating margin of -3.2%. Revenue moved up 22.3% 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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