WCAC501(c)(7) · MEDIUMNAICS 713910EIN 13-1736008
Waccabuc Country Club Company
Waccabuc, NY · founded 1958
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$10.09M
▲ 3.2% YoY
FY23 Total Expenses
$8.46M
▲ 15.9% YoY
Operating Margin
16.2%
revenue minus expenses ÷ revenue
Employees
211
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$10.1M
▲ 70.6% / 5y
Expenses
$8.5M
▲ 36.0% / 5y
Total Assets
$15.3M
▲ 64.3% / 5y
Total Liabilities
$1.5M
▲ 190.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.9M | $7.3M | $7.3M | $9.8M | $10.1M | +70.6% |
| Expenses | $6.2M | $6.6M | $6.6M | $7.3M | $8.5M | +36.0% |
| Net surplus | -$305K | $675K | $675K | $2.5M | $1.6M | -635.6% |
| Total assets | $9.3M | $11.5M | $11.5M | $13.8M | $15.3M | +64.3% |
| Total liabilities | $508K | $2.0M | $2.0M | $1.8M | $1.5M | +190.7% |
| Net assets | $8.8M | $9.6M | $9.6M | $12.0M | $13.9M | +57.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JOHN ASSUMMA General Manager· 50h/wk | $236,824 | $30,669 |
PATRICK HAGAN Golf Course Superintendent· 50h/wk | $201,616 | $7,100 |
HARRY GILBERT Head Tennis Professional· 60h/wk | $197,115 | $23,864 |
STEPHAN TRICOT Executive Chef· 60h/wk | $180,061 | $4,615 |
MARTIN GRANDA Head Golf Professional· 50h/wk | $172,681 | $29,403 |
MARIA LUPINACCI Controller· 40h/wk | $138,612 | $27,739 |
+ 15 unpaid officers/directors as reported (ASHLEY MURPHY, BRIAN BURKE, JOHN SCOTT, +12 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Mgggolf LLC WACCABUC, NY | Management services | $403,284 |
| Spartan Builders Inc BEDFORD HILLS, NY | BUILDERS - ADDITIONS - REPAIRS | $282,467 |
| Woods Landscape Design Inc SOUTH SALEM, NY | MASONARY WORK | $139,328 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $5,283,881 |
| INITIATION FEES | $1,165,748 |
| CAPITAL ASSESSMENT | $446,822 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$900K
▼ $300K paid down
Net land, buildings & equipment
$11.5M
book value, net of depreciation
Facility age
62%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $288,879 |
| Occupancy | $402,323 |
| Depreciation & depletion | $1,295,998 |
| Information technology | $28,454 |
| Office expenses | $261,458 |
| Legal fees | $29,796 |
| Accounting fees | $23,265 |
| Other professional fees | $36,290 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
WACCABUC COUNTRY CLUB INC. RETIREMENT SAVINGS PLAN
pension · 31 participants · $5.4M assets · FY2024
WFounded in 1958, Waccabuc Country Club Company reported $10.09M of revenue for FY23, at an operating margin of 16.2%. Revenue moved up 3.2% 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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