WETH501(c)(7) · MEDIUMNAICS 713910EIN 06-0587310
Wethersfield Country Club Inc
Wethersfield, CT · founded 1942
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.21M
▼ 21.5% YoY
FY23 Total Expenses
$3.09M
▼ 1.5% YoY
Operating Margin
3.8%
revenue minus expenses ÷ revenue
Employees
73
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.2M
▲ 10.1% / 5y
Expenses
$3.1M
▲ 1.5% / 5y
Total Assets
$2.7M
▲ 32.2% / 5y
Total Liabilities
$1.5M
▼ 23.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.9M | $2.4M | $3.2M | $4.1M | $3.2M | +10.1% |
| Expenses | $3.0M | $2.6M | $2.9M | $3.1M | $3.1M | +1.5% |
| Net surplus | -$127K | -$212K | $267K | $951K | $121K | -195.2% |
| Total assets | $2.1M | $2.0M | $1.9M | $2.6M | $2.7M | +32.2% |
| Total liabilities | $2.0M | $2.2M | $1.8M | $1.6M | $1.5M | -23.7% |
| Net assets | $76K | -$135K | $132K | $1.1M | $1.2M | +1490.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (ALLEN BARBER, BRENDAN MCCARTHY, CHRIS LYONS, +5 more)
All 8 listed officers reported $0 compensation — volunteer board.
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 | $1,755,297 |
| INITIATION FEES | $41,370 |
| SPECIAL ASSESSMENTS | — |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.3M
▼ $113K paid down
Net land, buildings & equipment
$1.0M
book value, net of depreciation
Facility age
86%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $100,373 |
| Occupancy | $183,690 |
| Depreciation & depletion | $212,721 |
| Information technology | $0 |
| Advertising & promotion | $0 |
| Office expenses | $31,045 |
| Legal fees | $0 |
| Accounting fees | $8,114 |
| Other professional fees | $0 |
WFounded in 1942, Wethersfield Country Club Inc reported $3.21M of revenue for FY23, at an operating margin of 3.8%. Revenue moved down 21.5% 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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