WIND501(c)(7) · MEDIUMNAICS 713910EIN 25-1068436
Windber Country Club
Salix, PA · founded 1967
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.90M
▲ 40.3% YoY
FY23 Total Expenses
$1.53M
▲ 22.5% YoY
Operating Margin
19.7%
revenue minus expenses ÷ revenue
Employees
79
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.9M
▲ 32.8% / 5y
Expenses
$1.5M
▲ 19.2% / 5y
Total Assets
$2.2M
▲ 49.2% / 5y
Total Liabilities
$1.1M
▼ 4.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.4M | $1.2M | $1.2M | $1.4M | $1.9M | +32.8% |
| Expenses | $1.3M | $1.1M | $1.1M | $1.2M | $1.5M | +19.2% |
| Net surplus | $151K | $179K | $179K | $108K | $375K | +147.9% |
| Total assets | $1.5M | $1.7M | $1.7M | $1.9M | $2.2M | +49.2% |
| Total liabilities | $1.2M | $1.1M | $1.1M | $1.2M | $1.1M | -4.6% |
| Net assets | $305K | $609K | $609K | $720K | $1.1M | +258.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
DEREK TYSON General Manager· 40h/wk | $52,154 | — |
+ 10 unpaid officers/directors as reported (BART VICKROY, BECKY STILES, BRIAN PETROSKY, +7 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 |
|---|---|
| MEMMBERSHIP DUES | $915,214 |
| GOLF REVENUE | $346,198 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$457K
▼ $85K paid down
Net land, buildings & equipment
$1.3M
book value, net of depreciation
Facility age
73%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $49,202 |
| Insurance | $23,816 |
| Occupancy | $118,610 |
| Depreciation & depletion | $68,514 |
| Information technology | $28,464 |
| Advertising & promotion | $54,782 |
| Office expenses | $6,313 |
| Legal fees | $3,269 |
| Accounting fees | $7,200 |
WFounded in 1967, Windber Country Club reported $1.90M of revenue for FY23, at an operating margin of 19.7%. Revenue moved up 40.3% 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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