NFIA501(c)(7) · MEDIUMNAICS 713910EIN 16-0569900
Niagara Falls Country Club
Lewiston, NY · founded 1942
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.43M
▼ 15.8% YoY
FY23 Total Expenses
$4.87M
▲ 12.8% YoY
Operating Margin
-10.1%
revenue minus expenses ÷ revenue
Employees
216
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.4M
▲ 3.6% / 5y
Expenses
$4.9M
▲ 13.8% / 5y
Total Assets
$10.6M
▲ 73.6% / 5y
Total Liabilities
$8.1M
▲ 67.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.3M | $4.3M | $4.3M | $5.3M | $4.4M | +3.6% |
| Expenses | $4.3M | $3.6M | $3.6M | $4.3M | $4.9M | +13.8% |
| Net surplus | -$8K | $706K | $706K | $933K | -$447K | +5173.1% |
| Total assets | $6.1M | $6.7M | $6.7M | $7.6M | $10.6M | +73.6% |
| Total liabilities | $4.9M | $4.8M | $4.8M | $4.7M | $8.1M | +67.4% |
| Net assets | $1.2M | $1.9M | $1.9M | $2.9M | $2.4M | +98.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JOSH BURNHAM Controller· 40h/wk | $122,190 | $27,211 |
TIMOTHY ENGEL RESIGN 62422 GENERAL MGR/CEO· 40h/wk | $96,695 | $12,457 |
+ 11 unpaid officers/directors as reported (ANTHONY VILARDO, DANIEL DIPOFI, DAVID DIBACCO, +8 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Riggs Family Golf Shop LEWISTON, NY | Management services | $210,949 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| Membership Dues & Assessments | $2,870,490 |
| PRO SHOP | $351,913 |
| MEMBER SERVICES | $77,892 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$4.9M
▲ $2.5M new borrowing
Net land, buildings & equipment
$7.6M
book value, net of depreciation
Facility age
58%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $138,009 |
| Occupancy | $358,347 |
| Depreciation & depletion | $450,295 |
| Information technology | $0 |
| Advertising & promotion | $0 |
| Office expenses | $0 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $0 |
NFounded in 1942, Niagara Falls Country Club reported $4.43M of revenue for FY23, at an operating margin of -10.1%. Revenue moved down 15.8% 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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