WVAR501(c)(7) · MEDIUMNAICS 713910EIN 14-1435090
Warwick Valley Country Club Inc
Warwick, NY · founded 1976
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.20M
▲ 7.1% YoY
FY23 Total Expenses
$1.26M
▲ 10.3% YoY
Operating Margin
-4.6%
revenue minus expenses ÷ revenue
Employees
35
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.2M
▲ 34.9% / 5y
Expenses
$1.3M
▲ 31.1% / 5y
Total Assets
$2.2M
▲ 22.7% / 5y
Total Liabilities
$569K
▲ 2292.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $890K | $1.2M | $1.2M | $1.1M | $1.2M | +34.9% |
| Expenses | $958K | $1.2M | $1.2M | $1.1M | $1.3M | +31.1% |
| Net surplus | -$67K | $2K | $2K | -$18K | -$55K | -18.0% |
| Total assets | $1.8M | $2.2M | $2.2M | $2.2M | $2.2M | +22.7% |
| Total liabilities | $24K | $540K | $540K | $558K | $569K | +2292.8% |
| Net assets | $1.8M | $1.7M | $1.7M | $1.7M | $1.6M | -7.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 15 unpaid officers/directors as reported (Christine Stage, Craig Kunisch, Dawn Nazari, +12 more)
All 15 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 |
|---|---|
| Member dues & assessme | $945,098 |
| Golf cart & locker ren | $72,036 |
| Pool. tennis & green f | $42,071 |
| Other miscellaneous | $11,469 |
| Clubhouse rentals | $9,672 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$1.7M
book value, net of depreciation
Facility age
60%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $40,152 |
| Occupancy | $56,922 |
| Depreciation & depletion | $123,321 |
| Information technology | $24,745 |
| Advertising & promotion | $4,850 |
| Office expenses | $5,642 |
| Accounting fees | $8,500 |
| Other professional fees | $94,683 |
WFounded in 1976, Warwick Valley Country Club Inc reported $1.20M of revenue for FY23, at an operating margin of -4.6%. Revenue moved up 7.1% 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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