WEST501(c)(7) · MEDIUMNAICS 713910EIN 25-0877920
Westmoreland Country Club
Export, PA · founded 1939
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.38M
▼ 24.8% YoY
FY23 Total Expenses
$4.47M
▼ 6.7% YoY
Operating Margin
-2.1%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.4M
▲ 78.1% / 5y
Expenses
$4.5M
▲ 64.7% / 5y
Total Assets
$6.3M
▲ 45.7% / 5y
Total Liabilities
$3.2M
▲ 47.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.5M | $3.5M | $3.5M | $5.8M | $4.4M | +78.1% |
| Expenses | $2.7M | $3.0M | $3.0M | $4.8M | $4.5M | +64.7% |
| Net surplus | -$255K | $506K | $506K | $1.0M | -$91K | -64.4% |
| Total assets | $4.3M | $4.4M | $4.4M | $5.8M | $6.3M | +45.7% |
| Total liabilities | $2.2M | $2.2M | $2.2M | $2.5M | $3.2M | +47.0% |
| Net assets | $2.2M | $2.2M | $2.2M | $3.2M | $3.1M | +44.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 14 unpaid officers/directors as reported (BRIAN FLANNIGAN, CHRIS SKATELL, DEBBIE MENZIES, +11 more)
All 14 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 |
|---|---|
| MEMBERSHIP DUES | $2,188,631 |
| SPORTS | $453,485 |
| GREENS | $264,740 |
| LOCKER ROOM | $218,750 |
| OTHER | $3,364 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$4.1M
book value, net of depreciation
Facility age
71%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $1,505,136 |
| Insurance | $76,153 |
| Occupancy | $592,436 |
| Depreciation & depletion | $354,640 |
| Information technology | $38,074 |
| Advertising & promotion | $28,064 |
| Office expenses | $9,937 |
| Accounting fees | $40,438 |
WFounded in 1939, Westmoreland Country Club reported $4.38M of revenue for FY23, at an operating margin of -2.1%. Revenue moved down 24.8% 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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