WIND501(c)(7) · MEDIUMNAICS 713910EIN 56-0928590
Windyrush Country Club
Charlotte, NC · founded 1971
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$672k
▲ 10.3% YoY
FY23 Total Expenses
$597k
▲ 9.6% YoY
Operating Margin
11.1%
revenue minus expenses ÷ revenue
Employees
46
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$672K
▲ 36.2% / 5y
Expenses
$597K
▲ 8.5% / 5y
Total Assets
$886K
▲ 23.2% / 5y
Total Liabilities
$236K
▼ 45.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $493K | $702K | $702K | $609K | $672K | +36.2% |
| Expenses | $551K | $493K | $493K | $545K | $597K | +8.5% |
| Net surplus | -$58K | $209K | $209K | $64K | $74K | -229.2% |
| Total assets | $719K | $884K | $884K | $916K | $886K | +23.2% |
| Total liabilities | $432K | $372K | $372K | $340K | $236K | -45.3% |
| Net assets | $287K | $511K | $511K | $575K | $650K | +126.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
GRANT MCMASTERS TENNIS COORD | $870 | — |
JONI SMITH TENNIS DIREC | $870 | — |
MARK WILSON POOL DIRECTO | $870 | — |
MIKE WALESKI Board President· 10h/wk | $870 | — |
PHILIP PRINCE VICE PRESIDE | $870 | — |
SARAH GASS Board Treasurer | $870 | — |
+ 4 unpaid officers/directors as reported (BEN CARLTON, CAROLINA BYRNES, KATHERINE EDWARDS, +1 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 |
|---|---|
| CONCESSION SALES | $67,110 |
| SWIM AND DIVE TEAM FEE INCOME | $33,298 |
| POOL FEE INCOME | $18,453 |
| TENNIS FEE INCOME | $2,906 |
| SOCIALS INCOME | $1,680 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$236K
▼ $104K paid down
Net land, buildings & equipment
$749K
book value, net of depreciation
Facility age
60%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $30,365 |
| Depreciation & depletion | $53,618 |
| Advertising & promotion | $1,212 |
| Office expenses | $24,759 |
| Accounting fees | $3,051 |
| Other professional fees | $7,200 |
WFounded in 1971, Windyrush Country Club reported $672k of revenue for FY23, at an operating margin of 11.1%. Revenue moved up 10.3% 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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