YAHN501(c)(7) · MEDIUMNAICS 713910EIN 15-0498240

Yahnundasis Golf Club

New Hartford, NY · founded 1970
13 filings on recordFY 20112023medium confidence
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FY23 Total Revenue
$3.30M
▲ 7.9% YoY
FY23 Total Expenses
$3.39M
▲ 18.4% YoY
Operating Margin
-2.7%
revenue minus expenses ÷ revenue
Employees
154
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.3M
▲ 31.4% / 5y
2.55.05.03.13.3
Expenses
$3.4M
▲ 47.3% / 5y
2.34.84.82.93.4
Total Assets
$2.8M
▲ 21.3% / 5y
2.33.73.73.32.8
Total Liabilities
$1.9M
▼ 1.0% / 5y
1.92.92.92.31.9

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$2.5M$5.0M$5.0M$3.1M$3.3M+31.4%
Expenses$2.3M$4.8M$4.8M$2.9M$3.4M+47.3%
Net surplus$211K$240K$240K$195K-$89K-142.0%
Total assets$2.3M$3.7M$3.7M$3.3M$2.8M+21.3%
Total liabilities$1.9M$2.9M$2.9M$2.3M$1.9M-1.0%
Net assets$414K$825K$825K$1.0M$930K+124.9%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 9 unpaid officers/directors as reported (AARON EVANS, BOB RYAN, CHAD CARSTENSEN, +6 more)

All 9 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 itemAmount
GOLF$484,440
SWIM & TENNIS REVENUE$18,352

Balance sheet & capital

FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.6M
$106K paid down
Net land, buildings & equipment
$1.9M
book value, net of depreciation
Facility age
50%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
$0$580K$1.2M$1.7M$2.3MFY20 · $2.3MFY20FY21 · $2.3MFY21FY22 · $1.7MFY22FY23 · $1.6MFY23

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX
Insurance$172,780
Depreciation & depletion$90,505
Information technology$34,304
Accounting fees$3,800
Other professional fees$53,513

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

YFounded in 1970, Yahnundasis Golf Club reported $3.30M of revenue for FY23, at an operating margin of -2.7%. Revenue moved up 7.9% 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
Form 990, FY2023 · period ending Thu Aug 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Wed Aug 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Tue Aug 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
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IRS FORM 990
PART VII · NAMED OFFICERS
PART IX · COMPENSATION
SCHEDULE · INITIATION FEES
PUBLIC RECORD
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