WORL501(c)(7) · MEDIUMNAICS 713910EIN 83-0208145
Worland Country Club
Worland, WY · founded 1955
14 filings on recordFY 2011–2024medium confidence
Compare to peers →FY24 Total Revenue
$218k
▲ 12.6% YoY
FY24 Total Expenses
$203k
▲ 5.8% YoY
Operating Margin
6.9%
revenue minus expenses ÷ revenue
Employees
15
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$218K
▲ 52.9% / 5y
Expenses
$203K
▲ 40.5% / 5y
Total Assets
$329K
▲ 10.2% / 5y
Total Liabilities
$104K
▼ 20.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $143K | $186K | $186K | $194K | $218K | +52.9% |
| Expenses | $145K | $192K | $192K | $192K | $203K | +40.5% |
| Net surplus | -$2K | -$6K | -$6K | $2K | $15K | -896.5% |
| Total assets | $298K | $326K | $326K | $330K | $329K | +10.2% |
| Total liabilities | $130K | $146K | $146K | $128K | $104K | -20.2% |
| Net assets | $169K | $180K | $180K | $202K | $225K | +33.6% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (BRIAN LAMB, DAN STINE, JOHN WETHERBEE, +4 more)
All 7 listed officers reported $0 compensation — volunteer board.
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| GOLF INCOME-MGMT FEES | $14,400 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$21K
▼ $15K paid down
Net land, buildings & equipment
$311K
book value, net of depreciation
Facility age
8%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY24 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $5,614 |
| Occupancy | $0 |
| Depreciation & depletion | $968 |
| Information technology | $0 |
| Advertising & promotion | $837 |
| Office expenses | $829 |
| Legal fees | $0 |
| Accounting fees | $884 |
| Other professional fees | $0 |
WFounded in 1955, Worland Country Club reported $218k of revenue for FY24, at an operating margin of 6.9%. Revenue moved up 12.6% 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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