TRUM501(c)(7) · MEDIUMNAICS 713910EIN 34-0251900
Trumbull Country Club Inc
Warren, OH · founded 1933
13 filings on recordFY 2011–2023medium confidence
Compare to peers →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
Expenses
$2.1M
▲ 63.7% / 5y
Total Assets
$4.1M
▲ 170.7% / 5y
Total Liabilities
$5.3M
▲ 132.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $911K | $1.5M | $1.5M | $1.8M | $2.0M | +124.5% |
| Expenses | $1.3M | $1.6M | $1.6M | $1.9M | $2.1M | +63.7% |
| Net surplus | -$386K | -$60K | -$60K | -$118K | -$77K | -80.2% |
| Total assets | $1.5M | $3.1M | $3.1M | $3.9M | $4.1M | +170.7% |
| Total liabilities | $2.3M | $4.1M | $4.1M | $5.0M | $5.3M | +132.4% |
| Net assets | -$760K | -$986K | -$986K | -$1.1M | -$1.2M | +55.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 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 item | Amount |
|---|---|
| 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 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$546K
▼ $132K paid down
Net land, buildings & equipment
$2.1M
book value, net of depreciation
Facility age
69%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $42,714 |
| Depreciation & depletion | $185,020 |
| Advertising & promotion | $13,900 |
| Legal fees | $5,880 |
| Accounting fees | $39,370 |
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
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