TRUM501(c)(7) · MEDIUMNAICS 713910EIN 34-0251900

Trumbull Country Club Inc

Warren, OH · founded 1933
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$2.05M
▲ 13.0% YoY
FY23 Total Expenses
$2.12M
▲ 10.1% YoY
Operating Margin
-3.7%
revenue minus expenses ÷ revenue
Employees
62
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$2.0M
▲ 124.5% / 5y
9111.11.51.82.0
Expenses
$2.1M
▲ 63.7% / 5y
1.31.31.61.92.1
Total Assets
$4.1M
▲ 170.7% / 5y
1.52.23.13.94.1
Total Liabilities
$5.3M
▲ 132.4% / 5y
2.33.14.15.05.3

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$911K$1.1M$1.5M$1.8M$2.0M+124.5%
Expenses$1.3M$1.3M$1.6M$1.9M$2.1M+63.7%
Net surplus-$386K-$167K-$60K-$118K-$77K-80.2%
Total assets$1.5M$2.2M$3.1M$3.9M$4.1M+170.7%
Total liabilities$2.3M$3.1M$4.1M$5.0M$5.3M+132.4%
Net assets-$760K-$927K-$986K-$1.1M-$1.2M+55.4%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 13 unpaid officers/directors as reported (ANTHONY DESALVO, ANTHONY PAYIAVLAS, CHICK HAERING, +10 more)

All 13 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 itemAmount
MEMBERSHIP DUES & ASSESSMENTS$1,777,764
GUEST GOLF & PRO SHOP FEES$72,308
GUEST GOLF & PRO SHOP FEES$39,566
LOCKER ROOM FEES$9,300
VIBE FITNESS$5,445

TFounded in 1933, Trumbull Country Club Inc reported $2.05M of revenue for FY23, at an operating margin of -3.7%. Revenue moved up 13.0% 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
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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