WILD501(c)(7) · MEDIUMNAICS 713910EIN 25-1090156

Wildwood Golf Club

Allison Park, PA · founded 1968
13 filings on recordFY 20112023medium confidence
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FY23 Total Revenue
$3.42M
▼ 0.7% YoY
FY23 Total Expenses
$3.53M
▲ 10.8% YoY
Operating Margin
-3.1%
revenue minus expenses ÷ revenue
Employees
260
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.4M
▼ 12.5% / 5y
3.93.53.53.43.4
Expenses
$3.5M
▲ 35.5% / 5y
2.62.42.43.23.5
Total Assets
$9.6M
▲ 92.5% / 5y
5.06.76.78.79.6
Total Liabilities
$4.4M
▲ 178.8% / 5y
1.61.81.83.54.4

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$3.9M$3.5M$3.5M$3.4M$3.4M-12.5%
Expenses$2.6M$2.4M$2.4M$3.2M$3.5M+35.5%
Net surplus$1.3M$1.1M$1.1M$264K-$105K-108.0%
Total assets$5.0M$6.7M$6.7M$8.7M$9.6M+92.5%
Total liabilities$1.6M$1.8M$1.8M$3.5M$4.4M+178.8%
Net assets$3.4M$4.9M$4.9M$5.2M$5.1M+51.9%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
CARRIE GLASS
General Manager· 50h/wk
$117,691

+ 9 unpaid officers/directors as reported (DAVE POPELKA, EDWARD REIDY, GREG HOMOKI JR, +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 itemAmount
MEMBERSHIP DUES$3,540,122
GOLF CART FEE$370,772
GREENS FEE$232,627
RANGE & CLUB STORAGE$151,522
LOCKER ROOM$103,835

Balance sheet & capital

FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.2M
$172K paid down
Net land, buildings & equipment
$5.8M
book value, net of depreciation
Facility age
49%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
$0$596K$1.2M$1.8M$2.4MFY20 · $302KFY20FY21 · $302KFY21FY22 · $2.4MFY22FY23 · $2.2MFY23

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$96,726
Occupancy$162,000
Depreciation & depletion$458,881
Advertising & promotion$70

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.

WFounded in 1968, Wildwood Golf Club reported $3.42M of revenue for FY23, at an operating margin of -3.1%. Revenue moved down 0.7% 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 Sat Sep 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Fri Sep 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Thu Sep 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
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IRS FORM 990
PART VII · NAMED OFFICERS
PART IX · COMPENSATION
SCHEDULE · INITIATION FEES
PUBLIC RECORD
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