WYAR501(c)(7) · MEDIUMNAICS 713910EIN 54-0697428
Warwick Yacht & Country Club Inc
Newport News, VA · founded 1960
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$734k
▼ 7.1% YoY
FY23 Total Expenses
$873k
▲ 11.3% YoY
Operating Margin
-18.8%
revenue minus expenses ÷ revenue
Employees
24
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$734K
▲ 5.8% / 5y
Expenses
$873K
▲ 42.9% / 5y
Total Assets
$977K
▲ 153.7% / 5y
Total Liabilities
$1.1M
▲ 169.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $694K | $724K | $724K | $791K | $734K | +5.8% |
| Expenses | $611K | $699K | $699K | $784K | $873K | +42.9% |
| Net surplus | $83K | $25K | $25K | $6K | -$138K | -266.6% |
| Total assets | $385K | $613K | $613K | $527K | $977K | +153.7% |
| Total liabilities | $389K | $554K | $554K | $462K | $1.1M | +169.7% |
| Net assets | -$4K | $59K | $59K | $65K | -$73K | +1632.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 11 unpaid officers/directors as reported (ADAM BLACKMON, BRIAN MCGOWAN, CAROL BURKE, +8 more)
All 11 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 |
|---|---|
| SLIP RENTAL INCOME | $93,543 |
| MAINTENANCE FEE | $81,200 |
| BOAT TRAILER PARKING | $14,640 |
| SWIM TEAM REGISTRATION | $4,980 |
| BOAT RACK RENTAL | $1,730 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$523K
▲ $64K new borrowing
Net land, buildings & equipment
$338K
book value, net of depreciation
Facility age
85%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $50,349 |
| Occupancy | $263,113 |
| Depreciation & depletion | $33,167 |
| Advertising & promotion | $1,132 |
| Accounting fees | $3,560 |
| Other professional fees | $4,620 |
WFounded in 1960, Warwick Yacht & Country Club Inc reported $734k of revenue for FY23, at an operating margin of -18.8%. Revenue moved down 7.1% 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
The Quarterly · free
Get Warwick Yacht & Country Club Inc’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
HDCIHillcrest Country Club Of Dallas County Iowa
Revenue $736K — near your $734K
$736Kcompare →
CRAWCrawfordsville Country Club
Revenue $732K — near your $734K
$732Kcompare →
WAYNWaynesboro Country Club Inc
Revenue $731K — near your $734K
$731Kcompare →
Same state · VA
LPONLonesome Pine Country Club Inc
VA club · $751K
$751Kcompare →
KINDKinderton Country Club
VA club · $690K
$690Kcompare →
BRLUBlue Ridge Country Club
VA club · $821K
$821Kcompare →
Similar revenue mix
ATHEAthens Golf And Country Club
100% similar revenue mix
$1.0Mcompare →
ROSWRoswell Country Club
100% similar revenue mix
$803Kcompare →
HIGHHighlands Country Club
100% similar revenue mix
$1.0Mcompare →
Same area · Newport News
JRNNJames River Country Club Of Newport News Inc
Newport News, VA
$6.3Mcompare →