AUGU501(c)(7) · MEDIUMNAICS 713910EIN 01-0022320
Augusta Country Club
Manchester, ME · founded 1929
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.09M
▲ 5.1% YoY
FY23 Total Expenses
$2.01M
▲ 3.3% YoY
Operating Margin
3.8%
revenue minus expenses ÷ revenue
Employees
80
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.1M
▲ 51.5% / 5y
Expenses
$2.0M
▲ 45.3% / 5y
Total Assets
$1.2M
▲ 2.0% / 5y
Total Liabilities
$911K
▼ 29.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.4M | $1.9M | $1.9M | $2.0M | $2.1M | +51.5% |
| Expenses | $1.4M | $1.7M | $1.7M | $1.9M | $2.0M | +45.3% |
| Net surplus | -$4K | $206K | $206K | $42K | $80K | -2241.9% |
| Total assets | $1.2M | $1.7M | $1.7M | $1.9M | $1.2M | +2.0% |
| Total liabilities | $1.3M | $1.5M | $1.5M | $1.7M | $911K | -29.9% |
| Net assets | -$148K | $141K | $141K | $183K | $263K | -277.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
STEVE DEMMER General Manager· 40h/wk | $82,336 | — |
DAVE SOUCY GENERAL MANAGER (THRU FEB)· 40h/wk | $22,235 | — |
+ 13 unpaid officers/directors as reported (CASSIE BABB, CONRAD AYOTTE, DANA COLWILL, +10 more)
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 |
|---|---|
| PRO SHOP OPERATIONS | $289,854 |
| GOLF CART RENTAL | $214,246 |
| MEMBER GUEST FEES | $160,891 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$283K
▼ $52K paid down
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
FY23 · Form 990, Part IX
| Insurance | $53,390 |
| Occupancy | $97,573 |
| Depreciation & depletion | $83,430 |
| Information technology | $28,104 |
| Advertising & promotion | $2,621 |
| Office expenses | $3,750 |
| Legal fees | $2,013 |
AFounded in 1929, Augusta Country Club reported $2.09M of revenue for FY23, at an operating margin of 3.8%. Revenue moved up 5.1% 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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