WYKA501(c)(7) · MEDIUMNAICS 713910EIN 13-1737897
Wykagyl Country Club Inc
New Rochelle, NY · founded 1941
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$14.09M
▲ 5.0% YoY
FY23 Total Expenses
$13.10M
▲ 7.3% YoY
Operating Margin
7.1%
revenue minus expenses ÷ revenue
Employees
146
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$14.1M
▲ 17.5% / 5y
Expenses
$13.1M
▲ 26.7% / 5y
Total Assets
$29.8M
▲ 43.5% / 5y
Total Liabilities
$5.5M
▲ 58.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $12.0M | $12.6M | $12.6M | $13.4M | $14.1M | +17.5% |
| Expenses | $10.3M | $10.8M | $10.8M | $12.2M | $13.1M | +26.7% |
| Net surplus | $1.7M | $1.8M | $1.8M | $1.2M | $995K | -39.7% |
| Total assets | $20.7M | $24.0M | $24.0M | $27.6M | $29.8M | +43.5% |
| Total liabilities | $3.5M | $3.4M | $3.4M | $4.3M | $5.5M | +58.3% |
| Net assets | $17.3M | $20.6M | $20.6M | $23.3M | $24.3M | +40.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
ROBERT KASARA General Manager· 75h/wk | $350,000 | $52,678 |
DAN ROGERS Golf Course Superintendent· 70h/wk | $260,000 | $40,754 |
VICTOR HONRATH Executive Chef· 45h/wk | $182,111 | $26,782 |
LISA CASHMAN Assistant General Manager· 65h/wk | $169,716 | $17,064 |
JENNIFER SYKEN CFO, CONTROLLER· 50h/wk | $156,385 | $12,943 |
EDUARDO GALVIN MAGANA CAPTAIN· 55h/wk | $137,622 | $32,093 |
+ 11 unpaid officers/directors as reported (BRIAN SONG, CHRISTOHER HARSHMAN, CHRISTOPHER BYRNES, +8 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Deigan Golf Inc FAIRFIELD, CT | LESSONS AND MERCHANDISE PASS THROUGH FRO | $1,782,276 |
| Doug Proudian Innovative Pro LLC NEW YORK, NY | LESSONS AND MERCHANDISE PASS THROUGH FRO | $172,681 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $6,883,164 |
| INITIATION FEES | $1,098,479 |
| BUILDING FUND | $250,175 |
| OPERATING ASSESSMENT | $146,912 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$4.4M
▲ $1.3M new borrowing
Net land, buildings & equipment
$21.0M
book value, net of depreciation
Facility age
48%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $275,810 |
| Occupancy | $841,835 |
| Depreciation & depletion | $1,239,423 |
| Information technology | $16,357 |
| Office expenses | $717,409 |
| Legal fees | $83,580 |
| Accounting fees | $30,740 |
| Other professional fees | $173,410 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
WYKAGYL COUNTRY CLUB, INC. PENSION PLAN
pension · 0 participants · $0 assets · FY2024
WYKAGYL COUNTRY CLUB, INC. 401(K) PLAN
pension · 37 participants · $3.2M assets · FY2024
WFounded in 1941, Wykagyl Country Club Inc reported $14.09M of revenue for FY23, at an operating margin of 7.1%. Revenue moved up 5.0% 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
The Quarterly · free
Get Wykagyl Country Club Inc’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
GTREGreen Tree Country Club
Revenue $14.1M — near your $14.1M
$14.1Mcompare →
BBONBonnie Briar Country Club Inc
Revenue $14.1M — near your $14.1M
$14.1Mcompare →
KENWKenwood Country Club
Revenue $14.0M — near your $14.1M
$14.0Mcompare →
Same state · NY
SCARScarsdale Golf Club Inc
NY club · $14.0M
$14.0Mcompare →
SIWASiwanoy Country Club
NY club · $14.3M
$14.3Mcompare →
NAATNational Golf Links Of America
NY club · $13.8M
$13.8Mcompare →
Similar revenue mix
ODESOdessa Country Club Inc
100% similar revenue mix
$16.9Mcompare →
ROXIRoxiticus Golf Club
100% similar revenue mix
$9.3Mcompare →
PLANPlandome Country Club Inc
100% similar revenue mix
$10.1Mcompare →
Similar payroll intensity
ROOYRoyal Oaks Country Club Inc
Payroll intensity 42.6% · near your 42.5%
$23.3Mcompare →
RIDGRidgeview Country Club Inc
Payroll intensity 42.5% · near your 42.5%
$2.3Mcompare →
PLAIPlainfield Country Club
Payroll intensity 42.6% · near your 42.5%
$13.1Mcompare →