WEST501(c)(7) · MEDIUMNAICS 713910EIN 34-0615300
Westwood Country Club Co
Rocky River, OH · founded 1940
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$9.61M
▲ 18.8% YoY
FY23 Total Expenses
$7.70M
▲ 1.9% YoY
Operating Margin
19.9%
revenue minus expenses ÷ revenue
Employees
342
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$9.6M
▲ 42.9% / 5y
Expenses
$7.7M
▲ 18.7% / 5y
Total Assets
$19.9M
▲ 22.0% / 5y
Total Liabilities
$5.0M
▼ 18.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.7M | $8.4M | $8.4M | $8.1M | $9.6M | +42.9% |
| Expenses | $6.5M | $6.9M | $6.9M | $7.6M | $7.7M | +18.7% |
| Net surplus | $242K | $1.5M | $1.5M | $540K | $1.9M | +691.6% |
| Total assets | $16.3M | $17.8M | $17.8M | $17.6M | $19.9M | +22.0% |
| Total liabilities | $6.2M | $5.5M | $5.5M | $4.7M | $5.0M | -18.4% |
| Net assets | $10.1M | $12.3M | $12.3M | $12.9M | $14.8M | +46.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
DANIEL R DENIHAN GENERAL MANA | $178,056 | — |
GREGORY KAPEL KEY EMPLOYEE | $166,387 | — |
DAVID WEBNER KEY EMPLOYEE | $164,896 | — |
RAYMOND SICO KEY EMPLOYEE | $147,681 | — |
+ 13 unpaid officers/directors as reported (ALAN PAULUS, CYNTHIA SCHUMACKER, DOUGLAS SPIKER, +10 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 |
|---|---|
| DUES | $4,058,585 |
| FACILITY IMPROVEMENT PROJECT | $1,855,011 |
| ASSESSMENTS | $1,152,865 |
| CART FEES | $388,370 |
| GREEN FEES | $366,805 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.0M
▼ $556K paid down
Net land, buildings & equipment
$13.9M
book value, net of depreciation
Facility age
37%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $84,766 |
| Depreciation & depletion | $827,909 |
| Accounting fees | $76,879 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
WESTWOOD COUNTRY CLUB 401K PLAN
pension · 57 participants · $1.8M assets · FY2024
WFounded in 1940, Westwood Country Club Co reported $9.61M of revenue for FY23, at an operating margin of 19.9%. Revenue moved up 18.8% 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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