| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.3M | $4.0M | $4.3M | $5.3M | $4.4M | +3.6% |
| Expenses | $4.3M | $4.0M | $3.6M | $4.3M | $4.9M | +13.8% |
| Net surplus | -$8K | $8K | $706K | $933K | -$447K | +5173.1% |
| Total assets | $6.1M | $5.4M | $6.7M | $7.6M | $10.6M | +73.6% |
| Total liabilities | $4.9M | $4.2M | $4.8M | $4.7M | $8.1M | +67.4% |
| Net assets | $1.2M | $1.2M | $1.9M | $2.9M | $2.4M | +98.5% |
| 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)
| Vendor | Service | Paid |
|---|---|---|
RIGGS FAMILY GOLF SHOP LEWISTON, NY | GOLF PROFESSIONAL | $210,949 |
| Line item | Amount |
|---|---|
| Membership Dues & Assessments | $2,870,490 |
| PRO SHOP | $351,913 |
| MEMBER SERVICES | $77,892 |
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.