TRNY501(c)(7) · MEDIUMNAICS 713910EIN 15-0467950
Teugega Country Club Of Rome N Y
Rome, NY · founded 1931
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.44M
▲ 0.5% YoY
FY23 Total Expenses
$2.61M
▲ 6.8% YoY
Operating Margin
-7.1%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.4M
▲ 36.0% / 5y
Expenses
$2.6M
▲ 52.1% / 5y
Total Assets
$2.9M
▲ 29.6% / 5y
Total Liabilities
$1.4M
▲ 90.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.8M | $2.4M | $2.4M | $2.4M | $2.4M | +36.0% |
| Expenses | $1.7M | $2.3M | $2.3M | $2.4M | $2.6M | +52.1% |
| Net surplus | $76K | $100K | $100K | -$18K | -$173K | -326.9% |
| Total assets | $2.2M | $3.0M | $3.0M | $3.0M | $2.9M | +29.6% |
| Total liabilities | $726K | $1.3M | $1.3M | $1.4M | $1.4M | +90.3% |
| Net assets | $1.5M | $1.7M | $1.7M | $1.7M | $1.5M | -0.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 5 unpaid officers/directors as reported (BRAD WATERS, JOSEPH SUMMA, KIMBERLY CARRIER, +2 more)
All 5 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 |
|---|---|
| DUES | $1,193,659 |
| SPORTS ACTIVITIES | $179,199 |
| CART INCOME | $126,788 |
| GUEST FEES | $65,581 |
| INITIATION FEES | $23,300 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$500K
▼ $42K paid down
Net land, buildings & equipment
$1.8M
book value, net of depreciation
Facility age
56%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $67,015 |
| Occupancy | $217,607 |
| Depreciation & depletion | $171,409 |
| Information technology | $52,741 |
| Office expenses | $20,686 |
| Accounting fees | $23,113 |
| Other professional fees | $65,309 |
TFounded in 1931, Teugega Country Club Of Rome N Y reported $2.44M of revenue for FY23, at an operating margin of -7.1%. Revenue moved up 0.5% 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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