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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

ROXI501(c)(7) · MEDIUMNAICS 713910EIN 22-1824239

Roxiticus Golf Club

Mendham, NJ · founded 1968

13 filings on recordFY 2011–2023medium confidence

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FY23 Total Revenue

$9.26M

▲ 9.8% YoY

FY23 Total Expenses

$8.95M

▲ 8.8% YoY

Operating Margin

3.3%

revenue minus expenses ÷ revenue

Employees

196

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$9.3M

▲ 31.7% / 5y

Expenses

$9.0M

▲ 26.7% / 5y

Total Assets

$20.5M

▲ 0.1% / 5y

Total Liabilities

$11.7M

▼ 8.6% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$7.0M	$8.1M	$8.1M	$8.4M	$9.3M	+31.7%
Expenses	$7.1M	$7.7M	$7.7M	$8.2M	$9.0M	+26.7%
Net surplus	-$33K	$415K	$415K	$209K	$310K	-1034.9%
Total assets	$20.5M	$20.6M	$20.6M	$20.4M	$20.5M	+0.1%
Total liabilities	$12.8M	$11.9M	$11.9M	$11.7M	$11.7M	-8.6%
Net assets	$7.7M	$8.7M	$8.7M	$8.7M	$8.8M	+14.7%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
SEAN MILLER General Manager· 40h/wk	$225,464	$15,349
JUSTIN DORMAN Golf Course Superintendent· 40h/wk	$186,193	$28,714
ELISSA STANISZ Controller· 40h/wk	$168,221	$21,246
TODD HOJNACKI Head Golf Professional· 40h/wk	$145,054	$27,013
FRANK DINARDO Executive Chef· 40h/wk	$133,927	—
MICHAEL DANZA FACILITIES MANAGER· 40h/wk	$116,061	$25,948

+ 12 unpaid officers/directors as reported (EDWARD FLANAGAN, JAMES MARCHESI, JEFF WIERICHS, +9 more)

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
MEMBERSHIP DUES	$4,845,900
CAPITAL ASSESSMENT	$753,521
INITIATION FEES	$360,829
CAPITAL RESERVE ASSESSMENT	$343,000
PROPRIETARY CERTIFICATE AMORTIZAT	$238,044

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$8.0M

▼ $136K paid down

Net land, buildings & equipment

$16.8M

book value, net of depreciation

Facility age

54%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

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	$165,727
Occupancy	$489,279
Depreciation & depletion	$1,248,404
Office expenses	$87,601
Legal fees	$270
Accounting fees	$25,600
Other professional fees	$221,379

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.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

ROXITICUS GOLF CLUB 401K PLAN

pension · 38 participants · $3.7M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

RFounded in 1968, Roxiticus Golf Club reported $9.26M of revenue for FY23, at an operating margin of 3.3%. Revenue moved up 9.8% 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

▸ Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

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