NEWC501(c)(7) · MEDIUMNAICS 713910EIN 83-6006199
Newcastle Country Club
Newcastle, WY · founded 1965
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$411k
▲ 25.9% YoY
FY23 Total Expenses
$363k
▲ 23.5% YoY
Operating Margin
11.7%
revenue minus expenses ÷ revenue
Employees
23
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$411K
▲ 116.0% / 5y
Expenses
$363K
▲ 90.3% / 5y
Total Assets
$222K
▲ 81.7% / 5y
Total Liabilities
$3K
▼ 72.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $190K | $257K | $257K | $326K | $411K | +116.0% |
| Expenses | $191K | $261K | $261K | $294K | $363K | +90.3% |
| Net surplus | -$518 | -$3K | -$3K | $33K | $48K | -9342.5% |
| Total assets | $122K | $139K | $139K | $174K | $222K | +81.7% |
| Total liabilities | $13K | $1K | $1K | $3K | $3K | -72.9% |
| Net assets | $110K | $138K | $138K | $170K | $218K | +99.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (BRAD TROFTGRUBEN, CHRISTIE WORNKEY, GUY FULLERTON, +4 more)
All 7 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 |
|---|---|
| TOURNAMENT FEES | $112,989 |
| GOLF COURSE MEMBERSHIP | $68,454 |
| GREEN FEES - NON-MEMBERS | $33,133 |
| SIMULATOR FEES | $22,621 |
| GOLF CART STALL RENTAL | $17,200 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$145K
book value, net of depreciation
Facility age
79%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Depreciation & depletion | $38,300 |
| Legal fees | $800 |
| Accounting fees | $7,425 |
| Other professional fees | $175,793 |
NFounded in 1965, Newcastle Country Club reported $411k of revenue for FY23, at an operating margin of 11.7%. Revenue moved up 25.9% 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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