Civic Intelligence

Westwood Country Club

EIN 43-0583040 • 501(c)7 • Saint Louis, MO

View Organization Page

Profile

Provide golf course, restaurant and othr recreational facilities for exclusive use by members and their guests.

11801 Conway RoadSaint Louis, MO 63131

www.westwood-cc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.12x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.17x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

2.7%

Higher net margin than 37% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$250,487

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,508,209

Up $351,217 (+2.3%) from 2023

Liabilities

Down

$1,898,773

Down $6,113 (-0.3%) from 2023

Net Assets

Up

$13,609,436

Up $357,330 (+2.7%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin37th percentile

Revenue

Up

$11,048,552

Up $1,709,989 (+18%) from 2023

Expenses

Up

$10,749,772

Up $1,268,444 (+13%) from 2023

Net Income

Up

$298,780

Up $441,545 (+309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $13,661,823Liabilities 2010: $744,667Net Assets 2010: $12,917,1562010Assets 2011: $13,728,091Liabilities 2011: $817,490Net Assets 2011: $12,910,6012011Assets 2012: $14,148,331Liabilities 2012: $1,595,399Net Assets 2012: $12,552,9322012Assets 2013: $13,675,433Liabilities 2013: $1,022,973Net Assets 2013: $12,652,4602013Assets 2014: $13,858,677Liabilities 2014: $989,874Net Assets 2014: $12,868,8032014Assets 2015: $14,240,147Liabilities 2015: $1,195,293Net Assets 2015: $13,044,8542015Assets 2016: $14,229,643Liabilities 2016: $1,223,721Net Assets 2016: $13,005,9222016Assets 2017: $14,057,320Liabilities 2017: $1,350,951Net Assets 2017: $12,706,3692017Assets 2018: $13,775,848Liabilities 2018: $1,419,900Net Assets 2018: $12,355,9482018Assets 2019: $13,455,361Liabilities 2019: $1,314,448Net Assets 2019: $12,140,9132019Assets 2020: $14,465,844Liabilities 2020: $1,881,061Net Assets 2020: $12,584,7832020Assets 2021: $15,301,067Liabilities 2021: $2,375,697Net Assets 2021: $12,925,3702021Assets 2022: $15,046,106Liabilities 2022: $1,700,610Net Assets 2022: $13,345,4962022Assets 2023: $15,156,992Liabilities 2023: $1,904,886Net Assets 2023: $13,252,1062023Assets 2024: $15,508,209Liabilities 2024: $1,898,773Net Assets 2024: $13,609,4362024

Highlighted filing

2024

Assets$15,508,209
Liabilities$1,898,773
Net Assets$13,609,436
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,551,0332010Expenses 2011: $7,800,9902011Expenses 2012: $7,038,9092012Expenses 2013: $7,242,8372013Revenue 2014: $7,579,372Expenses 2014: $7,366,101Net Income 2014: $213,2712014Revenue 2015: $7,637,461Expenses 2015: $7,492,560Net Income 2015: $144,9012015Revenue 2016: $7,826,054Expenses 2016: $7,873,123Net Income 2016: -$47,0692016Revenue 2017: $7,529,370Expenses 2017: $7,833,961Net Income 2017: -$304,5912017Revenue 2018: $7,645,881Expenses 2018: $8,010,002Net Income 2018: -$364,1212018Revenue 2019: $7,842,813Expenses 2019: $8,083,098Net Income 2019: -$240,2852019Revenue 2020: $7,886,626Expenses 2020: $7,454,031Net Income 2020: $432,5952020Revenue 2021: $8,139,146Expenses 2021: $7,830,809Net Income 2021: $308,3372021Revenue 2022: $8,987,592Expenses 2022: $8,594,254Net Income 2022: $393,3382022Revenue 2023: $9,338,563Expenses 2023: $9,481,328Net Income 2023: -$142,7652023Revenue 2024: $11,048,552Expenses 2024: $10,749,772Net Income 2024: $298,7802024

Highlighted filing

2024

Revenue$11,048,552
Expenses$10,749,772
Net Income$298,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,508,209
Liabilities
$1,898,773
Net assets
$13,609,436
Revenue
$11,048,552
Expenses
$10,749,772
Net income
$298,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$1.90$13.6$11.0$10.7$0.30
2023Detailed filing. Detailed filing data is available for this year.$15.2$1.90$13.3$9.34$9.48$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.70$13.3$8.99$8.59$0.39
2021Detailed filing. Detailed filing data is available for this year.$15.3$2.38$12.9$8.14$7.83$0.31
2020Detailed filing. Detailed filing data is available for this year.$14.5$1.88$12.6$7.89$7.45$0.43
2019Detailed filing. Detailed filing data is available for this year.$13.5$1.31$12.1$7.84$8.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$13.8$1.42$12.4$7.65$8.01$0.36
2017Detailed filing. Detailed filing data is available for this year.$14.1$1.35$12.7$7.53$7.83$0.30
2016Detailed filing. Detailed filing data is available for this year.$14.2$1.22$13.0$7.83$7.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$14.2$1.20$13.0$7.64$7.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.99$12.9$7.58$7.37$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.02$12.7$7.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.60$12.6$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.82$12.9$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.74$12.9$7.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$12,264,383
Mission and Program Overview

Mission

Provide golf course, restaurant and othr recreational facilities for exclusive use by members and their guests.

Provide golf course, restaurant and other recreational facilities for exclusive use by members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,433,204$13,110,815▲ $677,611
Pd in Cap Srpls Land Bldg Eqp Fund$12,498,606$12,792,436▲ $293,830
Savings and Temporary Cash Investments$1,132,842$942,463▼ $190,379
Cap Stk Tr Prin Current Funds$753,500$817,000▲ $63,500
Accounts Receivable$656,225$702,133▲ $45,908
Inventories for Sale or Use$97,562$102,483▲ $4,921
Prepaid Expenses and Deferred Charges$101,482$27,542▼ $73,940
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$15,156,992$15,508,209▲ $351,217
Other Assets Total$735,677$622,773▼ $112,904
Liabilities
Other Liabilities$1,109,201$1,051,491▼ $57,710
Accounts Payable and Accrued Expenses$705,481$747,729▲ $42,248
Deferred Revenue$90,204$99,553▲ $9,349
Total Liabilities$1,904,886$1,898,773▼ $6,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,252,106$13,609,436▲ $357,330
Total Liabilities and Net Assets / Fund Balance$15,156,992$15,508,209▲ $351,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,953,614$11,535,062$19,488,676
Other Land Buildings$3,278,685$7,219,684$10,498,369
Equipment$1,585,601$3,862,458$5,448,059
Land$292,915-$292,915
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey WitzmanGrounds SuperintendantFT$220,779$29,708$250,487
Andy CullinaneGeneral ManagerFT$150,063$46,674$196,737
Daryl HartigGolf ProFT$149,313$21,480$170,793
Mary MartinControllerFT$129,662$20,344$150,006
Nicholas SimonExecutive ChefFT$110,257$12,850$123,107
Jason KaplanAssistant General ManagerFT$107,592$12,832$120,424

Board Members and Trustees

NameTitle
Scott MannisAnalytics Co-chair
Steve NovikBuilding Chair, Analytics Chair
Dan GlidewellBuilding Co-chair
Vicki DubinskyCatering Chair, Entertainment Co-chair
Karen SherCatering Co-chair
Susie SachsEntertainment Chair
Tracy JasperFinance Co-chair, Racquet Co-chair
Corey LohnesGolf Chair
Susan LutenGolf Co-chair, Rules Co-chair
Jeffrey BernsteinGrounds & Green Chair
David LevineGrounds & Green Co-chair
Julie MathesHouse & Lockers Chair
Jennifer SonnelandPool & Activities Chair
Karen BlandRacquet Chair
Michael KaplanRules Chair
David SteinbachTreasurer, Finance Chair
Jeffrey a CohenPresident
Thomas RosenfeldVice President, Membership Chair
Frank WolffAdvisory Governor
Annette FudembergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,675,547
Investment Income
$-36,267
Other Revenue
$2,409,272
Change in Net Assets
$298,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,048,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,144,531
Total Revenue per Audited Statements
$12,193,083
Total Revenue per Form 990
$11,048,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,388,732
Other Expenses$4,361,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,775,903
Depreciation Depletion---$1,096,594
All Other Expenses---$680,192
Current Officers, Directors, Trustees, and Key Employees---$642,231
Other Employee Benefits---$526,967
Payroll Taxes---$384,142
Fees for Services Other---$348,835
Other Expenses---$254,789
Insurance---$239,931
Office Expenses---$123,815
Pension Plan Contributions---$59,489
Interest---$12,804
Total Functional Expenses$0$0$0$10,749,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,894,303
Expenses per Audited Statements$10,749,772
Total Expenses per Form 990$10,749,772
Expenses Not Reported on Form 990$1,144,531
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' BOND DEPOSITS$426,400
Finance Lease Obligations$381,075
Operating Lease Obligations$244,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of various types of members. Full members elect the board of governors to act on behalf of the organization. Certain matters, including special capital assessments and certain capital expenditures, require membership approval.”

Form 990, Part VI, Section A, Line 7A

“The organization is comprised of various types of members. Full members elect the board of governors to act on behalf of the organization. Certain matters, including special capital assessments and certain capital expenditures, require membership approval.”

Form 990, Part VI, Section A, Line 7B

“The organization is comprised of various types of members. Full members elect the board of governors to act on behalf of the organization. Certain matters, including special capital assessments and certain capital expenditures, require membership approval.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the controller, board treasurer, and general manager prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that requires disclosure of relationships that could result in a direct or indirect benefit to members of the board and management employees. Any conflicts must be disclosed in a timely manner.”

Form 990, Part VI, Section B, Line 15

“The president of the board of governors determines the general manager's compensation annually. The general manager reviews and determines the compensation of other employees.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 and form 990t are available to the public upon request for 3 years after filing, as required by law. The organization's organizational documents and financial statements are provided to members, but not to the general public.”

Filing and Contact Details

Filer

Filer Name
Westwood Country Club
EIN
43-0583040
Phone
3144322311
Address
11801 CONWAY ROAD, SAINT LOUIS, MO 63131

Signing Officer

Name
Andy Cullinane
Title
General Manager
Phone
3144322311
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Cullinane
Formed
1908
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
273
Volunteers
20

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Jeffrey T Sackman
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Issuance of member bonds 83,000. Redemption of member bonds -19,500. Capital assessment refunds -4,950.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,144,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,144,531.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI DUBINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN GLIDEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm11COREY LOHNES
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN LUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT MANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE MATHES
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE NOVIK
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSIE SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN SHER
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER SONNELAND
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDY CULLINANE
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22COREY WITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DARYL HARTIG
IRS990/Form990PartVIISectionAGrp/PersonNm24NICHOLAS SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON KAPLAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GROUNDS & GREEN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RACQUET CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CATERING CHAIR, ENTERTAINMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUILDING CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE CO-CHAIR, RACQUET CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RULES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GROUNDS & GREEN CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF CO-CHAIR, RULES CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ANALYTICS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HOUSE & LOCKERS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUILDING CHAIR, ANALYTICS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ENTERTAINMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CATERING CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18POOL & ACTIVITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22GROUNDS SUPERINTENDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT GENERAL MANAGER
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IRS990/Form990TFiledInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0GOLF EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & REPAIRS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1949889
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUNDS AND GOLF COURSE MAINTENANCE SERVICES TO THE ENTIREMEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB HOUSE AND MAINTENANCE SERVICES TO THE ENTIRE MEMBERSHIP.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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