WINC501(c)(7) · MEDIUMNAICS 713910EIN 61-0385445
Winchester Country Club
Winchester, KY · founded 1945
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$673k
▲ 0.9% YoY
FY23 Total Expenses
$703k
▲ 15.9% YoY
Operating Margin
-4.4%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$673K
▲ 36.7% / 5y
Expenses
$703K
▲ 61.3% / 5y
Total Assets
$1.0M
▲ 5.2% / 5y
Total Liabilities
$285K
▼ 6.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $493K | $503K | $581K | $667K | $673K | +36.7% |
| Expenses | $436K | $472K | $615K | $606K | $703K | +61.3% |
| Net surplus | $57K | $30K | -$33K | $61K | -$30K | -152.1% |
| Total assets | $981K | $1.1M | $1.0M | $1.0M | $1.0M | +5.2% |
| Total liabilities | $305K | $424K | $342K | $267K | $285K | -6.4% |
| Net assets | $676K | $698K | $694K | $761K | $747K | +10.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (BRIAN BABER, CHAD ABNER, CRAIG PALMER, +6 more)
All 9 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 |
|---|---|
| GOLF FEES | $52,217 |
| INITIATION FEES | $22,272 |
| TEE MARKER SPONSORS | $5,950 |
| POOL FEES | $3,998 |
| MEMBER LOCKER RENTAL | $1,855 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$253K
▲ $16K new borrowing
Net land, buildings & equipment
$1.0M
book value, net of depreciation
Facility age
72%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $6,298 |
| Insurance | $23,583 |
| Occupancy | $97,996 |
| Depreciation & depletion | $79,359 |
| Advertising & promotion | $391 |
| Office expenses | $3,732 |
| Accounting fees | $2,250 |
| Other professional fees | $4,000 |
WFounded in 1945, Winchester Country Club reported $673k of revenue for FY23, at an operating margin of -4.4%. Revenue moved up 0.9% 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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