WILD501(c)(7) · MEDIUMNAICS 713910EIN 61-0477854

Wildwood Country Club Inc

Louisville, KY · founded 1953
12 filings on recordFY 20112023medium confidence
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FY23 Total Revenue
$3.81M
▼ 14.7% YoY
FY23 Total Expenses
$3.67M
▲ 12.7% YoY
Operating Margin
3.7%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.8M
▲ 17.6% / 5y
3.22.92.94.53.8
Expenses
$3.7M
▲ 31.2% / 5y
2.82.72.73.33.7
Total Assets
$6.2M
▲ 133.5% / 5y
2.64.84.85.46.2
Total Liabilities
$4.3M
▲ 134.4% / 5y
1.93.83.84.14.3

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$3.2M$2.9M$2.9M$4.5M$3.8M+17.6%
Expenses$2.8M$2.7M$2.7M$3.3M$3.7M+31.2%
Net surplus$445K$213K$213K$1.2M$141K-68.2%
Total assets$2.6M$4.8M$4.8M$5.4M$6.2M+133.5%
Total liabilities$1.9M$3.8M$3.8M$4.1M$4.3M+134.4%
Net assets$796K$978K$978K$1.3M$1.8M+131.2%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 12 unpaid officers/directors as reported (ADAM JAYNES, AMANDA BARNSFATHER, DAVID STONE, +9 more)

All 12 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 itemAmount
PROGRAM SVC REVENUE$1,183,255

Balance sheet & capital

FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.8M
$35K new borrowing
Net land, buildings & equipment
$5.5M
book value, net of depreciation
Facility age
accumulated depreciation ÷ cost — higher = older plant
Debt over time
$0$958K$1.9M$2.9M$3.8MFY20 · $3.6MFY20FY21 · $3.6MFY21FY22 · $3.8MFY22FY23 · $3.8MFY23

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX
Insurance$85,073
Occupancy$488,626
Advertising & promotion$9,285
Office expenses$146,188
Other professional fees$90,436

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors
WILDWOOD COUNTRY CLUB EMPLOYEE 401(K) RETIREMENT
pension · 6 participants · FY2024
WILDWOOD COUNTRY CLUB INC CBS BENEFIT PLAN
welfare · 5 participants · $8K assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

WFounded in 1953, Wildwood Country Club Inc reported $3.81M of revenue for FY23, at an operating margin of 3.7%. Revenue moved down 14.7% 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
Form 990, FY2023 · period ending Tue Oct 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Oct 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Sun Oct 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 9 more · via ProPublica
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IRS FORM 990
PART VII · NAMED OFFICERS
PART IX · COMPENSATION
SCHEDULE · INITIATION FEES
PUBLIC RECORD
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