SAKI501(c)(7) · MEDIUMNAICS 713910EIN 21-0442493
Sakima Country Club
Carneys Point, NJ · founded 1945
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$471k
▲ 4.0% YoY
FY23 Total Expenses
$502k
▲ 9.7% YoY
Operating Margin
-6.7%
revenue minus expenses ÷ revenue
Employees
17
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$471K
▲ 43.4% / 5y
Expenses
$502K
▲ 42.8% / 5y
Total Assets
$62K
▲ 39.8% / 5y
Total Liabilities
$106K
▲ 645.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $328K | $386K | $386K | $453K | $471K | +43.4% |
| Expenses | $352K | $397K | $397K | $458K | $502K | +42.8% |
| Net surplus | -$23K | -$11K | -$11K | -$5K | -$31K | +34.2% |
| Total assets | $44K | $68K | $68K | $93K | $62K | +39.8% |
| Total liabilities | $14K | $61K | $61K | $90K | $106K | +645.8% |
| Net assets | $30K | $8K | $8K | $3K | -$44K | -247.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (DAVE STOUT, GINGER RIEGER, JOHN BURKE, +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 item | Amount |
|---|---|
| CART REVENUE | $34,543 |
| GREENS REVENUE | $9,545 |
| TOURNAMENT REVENUE | $2,564 |
| LOCKER REVENUE | $556 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$45K
book value, net of depreciation
Facility age
93%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $47,989 |
| Occupancy | $162,037 |
| Depreciation & depletion | $37,072 |
| Office expenses | $16,661 |
| Accounting fees | $3,025 |
SFounded in 1945, Sakima Country Club reported $471k of revenue for FY23, at an operating margin of -6.7%. Revenue moved up 4.0% 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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