WGAL501(c)(7) · MEDIUMNAICS 713910EIN 31-0480290

Walnut Grove Country Club Inc

Dayton, OH · founded 1960
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$2.85M
▲ 14.9% YoY
FY23 Total Expenses
$2.52M
▲ 21.4% YoY
Operating Margin
11.4%
revenue minus expenses ÷ revenue
Employees
136
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$2.8M
▲ 71.2% / 5y
1.71.92.12.52.8
Expenses
$2.5M
▲ 45.2% / 5y
1.71.61.82.12.5
Total Assets
$6.0M
▲ 22.5% / 5y
4.95.05.35.76.0
Total Liabilities
$490K
▼ 31.5% / 5y
715496527527490

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$1.7M$1.9M$2.1M$2.5M$2.8M+71.2%
Expenses$1.7M$1.6M$1.8M$2.1M$2.5M+45.2%
Net surplus-$74K$311K$289K$399K$325K-541.7%
Total assets$4.9M$5.0M$5.3M$5.7M$6.0M+22.5%
Total liabilities$715K$496K$527K$527K$490K-31.5%
Net assets$4.2M$4.5M$4.8M$5.2M$5.5M+31.7%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
BRIAN TYRA
Board Member· 40h/wk
$91,903

+ 8 unpaid officers/directors as reported (BILL LANE, DAVE RODEHAVER, DON GREEN, +5 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 AND$1,604,196
PRO SHOP CART RENTALS$326,300
GREENS FEES$182,186
AUCTION ITEMS$47,310
300 CLUB TICKET$32,720

WFounded in 1960, Walnut Grove Country Club Inc reported $2.85M of revenue for FY23, at an operating margin of 11.4%. Revenue moved up 14.9% 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
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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