WILL501(c)(7) · MEDIUMNAICS 713910EIN 24-0762290
Williamsport Country Club
Williamsport, PA · founded 1942
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.30M
▲ 8.8% YoY
FY23 Total Expenses
$3.39M
▲ 6.4% YoY
Operating Margin
-3.0%
revenue minus expenses ÷ revenue
Employees
167
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.3M
▲ 12.2% / 5y
Expenses
$3.4M
▲ 14.8% / 5y
Total Assets
$5.9M
▲ 35.9% / 5y
Total Liabilities
$2.7M
▲ 94.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.9M | $3.2M | $3.2M | $3.0M | $3.3M | +12.2% |
| Expenses | $3.0M | $2.9M | $2.9M | $3.2M | $3.4M | +14.8% |
| Net surplus | -$20K | $305K | $305K | -$159K | -$98K | +396.9% |
| Total assets | $4.3M | $5.0M | $5.0M | $6.0M | $5.9M | +35.9% |
| Total liabilities | $1.4M | $1.5M | $1.5M | $2.7M | $2.7M | +94.4% |
| Net assets | $3.0M | $3.5M | $3.5M | $3.3M | $3.2M | +8.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JOHN D MORROW SUPERINTENDE· 40h/wk | $131,443 | — |
+ 9 unpaid officers/directors as reported (DANIEL J ROGERS JR, EDWARD SCHNEIDER, JERRY MAHONSKI, +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 item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $1,876,479 |
| MEMBER USE OF FACILITIES | $331,741 |
| MEMBER GRATUITY CHARGES | $195,926 |
| NON-MEMBER GRATUITY CHARGES | $73,058 |
| NON-MEMBER USE OF FACILITIES | $67,392 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.4M
▼ $152K paid down
Net land, buildings & equipment
$3.8M
book value, net of depreciation
Facility age
71%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $48,216 |
| Occupancy | $160,126 |
| Depreciation & depletion | $408,589 |
| Information technology | $65,328 |
| Office expenses | $12,686 |
| Accounting fees | $6,185 |
WFounded in 1942, Williamsport Country Club reported $3.30M of revenue for FY23, at an operating margin of -3.0%. Revenue moved up 8.8% 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
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