AUGU501(c)(7) · MEDIUMNAICS 713910EIN 01-0022320

Augusta Country Club

Manchester, ME · founded 1929
13 filings on recordFY 20112023medium confidence
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
1.41.91.92.02.1
Expenses
$2.0M
▲ 45.3% / 5y
1.41.71.71.92.0
Total Assets
$1.2M
▲ 2.0% / 5y
1.21.71.71.91.2
Total Liabilities
$911K
▼ 29.9% / 5y
1.31.51.51.7911

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ 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 · EmployeeReportableOther
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 itemAmount
PRO SHOP OPERATIONS$289,854
GOLF CART RENTAL$214,246
MEMBER GUEST FEES$160,891

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
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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