POYI501(c)(7) · MEDIUMNAICS 713910EIN 06-0755218

Pine Orchard Yacht & Country Club Inc

Branford, CT · founded 1960
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$6.28M
▲ 11.5% YoY
FY23 Total Expenses
$5.79M
▲ 5.0% YoY
Operating Margin
7.8%
revenue minus expenses ÷ revenue
Employees
186
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$6.3M
▲ 30.9% / 5y
4.84.45.15.66.3
Expenses
$5.8M
▲ 20.0% / 5y
4.84.45.15.55.8
Total Assets
$5.9M
▲ 7.0% / 5y
5.65.65.55.65.9
Total Liabilities
$1.6M
▼ 15.0% / 5y
1.91.91.71.71.6

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$4.8M$4.4M$5.1M$5.6M$6.3M+30.9%
Expenses$4.8M$4.4M$5.1M$5.5M$5.8M+20.0%
Net surplus-$27K-$2K$55K$120K$492K-1937.6%
Total assets$5.6M$5.6M$5.5M$5.6M$5.9M+7.0%
Total liabilities$1.9M$1.9M$1.7M$1.7M$1.6M-15.0%
Net assets$3.7M$3.7M$3.8M$3.9M$4.4M+18.0%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
CHRISTOPHER GOODWIN
General Manager· 40h/wk
$197,726
DONNA GEREMIA
Controller· 40h/wk
$111,467
SCOTT ROTH
Executive Chef· 40h/wk
$102,025

+ 16 unpaid officers/directors as reported (ASHLEY DAVIS, CHRISTINE DONEGAN, CHRISTINE FONTANA, +13 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$2,960,871
SPECIAL ASSESSMENT$946,511
INITIATION FEES$151,850

PFounded in 1960, Pine Orchard Yacht & Country Club Inc reported $6.28M of revenue for FY23, at an operating margin of 7.8%. Revenue moved up 11.5% 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
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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