TVRA501(c)(7) · MEDIUMNAICS 713910EIN 16-0664780

Transit Valley Country Club Inc

East Amherst, NY · founded 1958
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$6.58M
▲ 0.1% YoY
FY23 Total Expenses
$6.01M
▲ 5.0% YoY
Operating Margin
8.6%
revenue minus expenses ÷ revenue
Employees
247
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$6.6M
▲ 34.1% / 5y
4.94.65.36.66.6
Expenses
$6.0M
▲ 37.7% / 5y
4.43.84.95.76.0
Total Assets
$8.8M
▲ 95.4% / 5y
4.55.37.67.58.8
Total Liabilities
$4.3M
▲ 60.4% / 5y
2.72.64.53.64.3

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$4.9M$4.6M$5.3M$6.6M$6.6M+34.1%
Expenses$4.4M$3.8M$4.9M$5.7M$6.0M+37.7%
Net surplus$540K$860K$407K$844K$566K+4.8%
Total assets$4.5M$5.3M$7.6M$7.5M$8.8M+95.4%
Total liabilities$2.7M$2.6M$4.5M$3.6M$4.3M+60.4%
Net assets$1.8M$2.7M$3.1M$3.9M$4.5M+147.0%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
TINA GUTEKUNST
General Manager· 40h/wk
$131,066
ADAM E MIS
Golf Course Superintendent· 40h/wk
$130,892

+ 9 unpaid officers/directors as reported (BRIGID HURLEY, CHRIS FINLEY, DR RAVI SINHA, +6 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP DUES & ASSESSMENTS$4,344,499
GOLF, SWIMMING, TENNIS$539,625
MISCELLANEOUS REVENUE$230,822
LOCKER & STORAGE RENTALS & MISC.$118,870
MINIMUM SPENDING & LATE CHARGES$23,716

TFounded in 1958, Transit Valley Country Club Inc reported $6.58M of revenue for FY23, at an operating margin of 8.6%. Revenue moved up 0.1% 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
Form 990, FY2023 · period ending Tue Oct 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Oct 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Sun Oct 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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