| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $123K | $212K | $212K | $181K | $218K | +77.3% |
| Expenses | $132K | $168K | $168K | $196K | $201K | +52.1% |
| Net surplus | -$10K | $44K | $44K | -$15K | $16K | -273.0% |
| Total assets | $117K | $193K | $193K | $264K | $268K | +129.5% |
| Total liabilities | $70K | $85K | $85K | $171K | $158K | +125.7% |
| Net assets | — | $108K | $108K | $93K | $109K | +1.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JANE UMPHREY General Manager· 28h/wk | $10,503 | — |
STEVEN GAGNON Board Member· 20h/wk | $8,494 | — |
+ 11 unpaid officers/directors as reported (BEN ROSSER, BREVIN BARNES, ERIC DEPNER, +8 more)
No contractors reported.
| Line item | Amount |
|---|---|
| CART STORAGE & RENTALS | $41,344 |
| GREEN FEES | $19,541 |
| TOURNAMENT INCOME | $7,628 |
| SIGN INCOME | $4,275 |
| CLUBHOUSE AND COURSE RENTALS | $2,700 |
CCaribou Country Club reported $218k of revenue for FY23, at an operating margin of 7.6%. Revenue moved up 20.1% 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.