WAYN501(c)(7) · MEDIUMNAICS 713910EIN 23-1199140
Waynesboro Country Club Inc
Waynesboro, PA · founded 1983
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.56M
▲ 3.9% YoY
FY23 Total Expenses
$1.65M
▲ 6.2% YoY
Operating Margin
-5.7%
revenue minus expenses ÷ revenue
Employees
77
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.6M
▲ 39.3% / 5y
Expenses
$1.6M
▲ 23.8% / 5y
Total Assets
$1.6M
▲ 6.5% / 5y
Total Liabilities
$1.3M
▼ 6.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.1M | $1.6M | $1.6M | $1.5M | $1.6M | +39.3% |
| Expenses | $1.3M | $1.5M | $1.5M | $1.6M | $1.6M | +23.8% |
| Net surplus | -$212K | $85K | $85K | -$52K | -$89K | -58.0% |
| Total assets | $1.5M | $1.7M | $1.7M | $1.9M | $1.6M | +6.5% |
| Total liabilities | $1.4M | $1.2M | $1.2M | $1.5M | $1.3M | -6.4% |
| Net assets | $144K | $475K | $475K | $422K | $333K | +131.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
STEVEN GLOSSINGER General Manager· 40h/wk | $150,006 | — |
+ 15 unpaid officers/directors as reported (CHAD ZARGER, DAVID BAER, DEBORAH MARTZ, +12 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 |
|---|---|
| MEMBER DUES & ASSESSME | $1,098,432 |
| GREENS & CART FEES | $404,316 |
| POOL | $6,197 |
| OTHER MEMBER INCOME | $620 |
| TENNIS | $470 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$734K
▼ $141K paid down
Net land, buildings & equipment
$1.3M
book value, net of depreciation
Facility age
80%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $33,034 |
| Occupancy | $47,140 |
| Depreciation & depletion | $211,580 |
| Office expenses | $31,071 |
| Accounting fees | $13,200 |
WFounded in 1983, Waynesboro Country Club Inc reported $1.56M of revenue for FY23, at an operating margin of -5.7%. Revenue moved up 3.9% 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
The Quarterly · free
Get Waynesboro Country Club Inc’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
LONGLongview Country Club
Revenue $1.6M — near your $1.6M
$1.6Mcompare →
BRENBrenham Country Club
Revenue $1.6M — near your $1.6M
$1.6Mcompare →
JOLIJoliet Country Club
Revenue $1.5M — near your $1.6M
$1.5Mcompare →
Same state · PA
LEWILewistown Country Club
PA club · $1.5M
$1.5Mcompare →
COUNCountry Club
PA club · $1.5M
$1.5Mcompare →
VHESVestal Hills Country Club Inc
PA club · $1.5M
$1.5Mcompare →
Similar revenue mix
MCADMadera Golf & Country Club Corp
100% similar revenue mix
$1.5Mcompare →
MGILMiles Grant Country Club Inc
100% similar revenue mix
$2.7Mcompare →
WINDWindber Country Club
100% similar revenue mix
$1.9Mcompare →
Similar payroll intensity
CORVCorvallis Country Club
Payroll intensity 45.9% · near your 46.0%
$2.6Mcompare →
OCKLOklahoma City Golf & Country Club
Payroll intensity 46.0% · near your 46.0%
$22.5Mcompare →
UVALUvalde Country Club Inc
Payroll intensity 46.0% · near your 46.0%
$854Kcompare →