WAME501(c)(7) · MEDIUMNAICS 713910EIN 48-0586238
Wamego Country Club Inc
Wamego, KS · founded 1926
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.06M
▲ 30.1% YoY
FY23 Total Expenses
$905k
▲ 12.6% YoY
Operating Margin
14.5%
revenue minus expenses ÷ revenue
Employees
35
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.1M
▲ 38.5% / 5y
Expenses
$905K
▲ 16.4% / 5y
Total Assets
$749K
▲ 64.6% / 5y
Total Liabilities
$206K
▼ 21.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $764K | $860K | $860K | $813K | $1.1M | +38.5% |
| Expenses | $777K | $745K | $745K | $804K | $905K | +16.4% |
| Net surplus | -$13K | $115K | $115K | $9K | $153K | -1253.0% |
| Total assets | $455K | $733K | $733K | $660K | $749K | +64.6% |
| Total liabilities | $262K | $352K | $352K | $269K | $206K | -21.2% |
| Net assets | $194K | $381K | $381K | $390K | $543K | +180.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
TRAMPIS NICKEL Golf Course Superintendent· 70h/wk | $101,059 | $3,165 |
BECKY JACENKO CLUB HOUSE MANAGER· 50h/wk | $49,144 | $2,040 |
+ 7 unpaid officers/directors as reported (AIMEE NELSON, BRAD FICKE, CLARK FLYNN, +4 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 |
|---|---|
| GOLF COURSE INCOME - D | $433,566 |
| GOLF COURSE INCOME - F | $172,029 |
| TOURNAMENT INCOME | $120,555 |
| OTHER INCOME - MISC IN | $83,664 |
| CLUBHOUSE INCOME | $6,429 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$188K
▼ $57K paid down
Net land, buildings & equipment
$609K
book value, net of depreciation
Facility age
74%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $28,960 |
| Occupancy | $40,142 |
| Depreciation & depletion | $77,802 |
| Advertising & promotion | $2,320 |
| Office expenses | $10,087 |
| Accounting fees | $2,871 |
| Other professional fees | $2,331 |
WFounded in 1926, Wamego Country Club Inc reported $1.06M of revenue for FY23, at an operating margin of 14.5%. Revenue moved up 30.1% 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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