POYI501(c)(7) · MEDIUMNAICS 713910EIN 06-0755218
Pine Orchard Yacht & Country Club Inc
Branford, CT · founded 1960
13 filings on recordFY 2011–2023medium confidence
Compare to peers →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
Expenses
$5.8M
▲ 20.0% / 5y
Total Assets
$5.9M
▲ 7.0% / 5y
Total Liabilities
$1.6M
▼ 15.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.8M | $5.1M | $5.1M | $5.6M | $6.3M | +30.9% |
| Expenses | $4.8M | $5.1M | $5.1M | $5.5M | $5.8M | +20.0% |
| Net surplus | -$27K | $55K | $55K | $120K | $492K | -1937.6% |
| Total assets | $5.6M | $5.5M | $5.5M | $5.6M | $5.9M | +7.0% |
| Total liabilities | $1.9M | $1.7M | $1.7M | $1.7M | $1.6M | -15.0% |
| Net assets | $3.7M | $3.8M | $3.8M | $3.9M | $4.4M | +18.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
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 item | Amount |
|---|---|
| MEMBERSHIP DUES | $2,960,871 |
| SPECIAL ASSESSMENT | $946,511 |
| INITIATION FEES | $151,850 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$836K
▼ $209K paid down
Net land, buildings & equipment
$3.2M
book value, net of depreciation
Facility age
77%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $349,577 |
| Occupancy | $438,223 |
| Depreciation & depletion | $592,091 |
| Information technology | $37,378 |
| Office expenses | $260,471 |
| Accounting fees | $30,479 |
| Other professional fees | $45,234 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
PINE ORCHARD YACHT & COUNTRY CLUB 401K PROFIT SHARING PLAN
pension · 34 participants · $970K assets · FY2024
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
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