COCH501(c)(7) · MEDIUMNAICS 713910EIN 02-0120120
Cochecho Country Club
Dover, NH · founded 1963
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.42M
▲ 2.7% YoY
FY23 Total Expenses
$2.23M
▲ 3.6% YoY
Operating Margin
8.0%
revenue minus expenses ÷ revenue
Employees
113
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.4M
▲ 43.2% / 5y
Expenses
$2.2M
▲ 41.8% / 5y
Total Assets
$4.7M
▲ 58.5% / 5y
Total Liabilities
$2.0M
▲ 61.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.7M | $2.3M | $2.3M | $2.4M | $2.4M | +43.2% |
| Expenses | $1.6M | $2.0M | $2.0M | $2.1M | $2.2M | +41.8% |
| Net surplus | $119K | $287K | $287K | $207K | $193K | +62.5% |
| Total assets | $3.0M | $4.3M | $4.3M | $4.6M | $4.7M | +58.5% |
| Total liabilities | $1.2M | $2.0M | $2.0M | $2.1M | $2.0M | +61.7% |
| Net assets | $1.7M | $2.3M | $2.3M | $2.5M | $2.7M | +56.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (ALEXIS MAKRIS, DEREK ROWLEY, ELIOT LAZENBY, +6 more)
All 9 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 |
|---|---|
| MEMBER DUES AND ASSESSMENTS | $2,091,818 |
| CART RENTAL/STORAGE | $254,033 |
| GREENS FEES | $90,043 |
| GREENS FEES | $45,030 |
| CART RENTAL | $32,295 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$648K
▼ $44K paid down
Net land, buildings & equipment
$3.2M
book value, net of depreciation
Facility age
57%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Occupancy | $92,275 |
| Depreciation & depletion | $201,041 |
| Legal fees | $5,553 |
| Accounting fees | $9,900 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
COCHECHO COUNTRY CLUB 401(K) PROFIT SHARING PLAN & TRUST
pension · 15 participants · $430K assets · FY2024
CFounded in 1963, Cochecho Country Club reported $2.42M of revenue for FY23, at an operating margin of 8.0%. Revenue moved up 2.7% 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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