CONC501(c)(7) · MEDIUMNAICS 713910EIN 02-0324375

Concord Country Club Inc

Concord, NH · founded 1999
12 filings on recordFY 20122023medium confidence
FY23 Total Revenue
$3.12M
▲ 12.0% YoY
FY23 Total Expenses
$3.01M
▲ 8.1% YoY
Operating Margin
3.8%
revenue minus expenses ÷ revenue
Employees
114
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.1M
▲ 39.0% / 5y
2.22.62.62.83.1
Expenses
$3.0M
▲ 35.7% / 5y
2.22.52.52.83.0
Total Assets
$6.3M
▲ 6.8% / 5y
5.96.06.06.16.3
Total Liabilities
$2.4M
▼ 1.4% / 5y
2.42.12.12.22.4

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$2.2M$2.6M$2.6M$2.8M$3.1M+39.0%
Expenses$2.2M$2.5M$2.5M$2.8M$3.0M+35.7%
Net surplus$32K$58K$58K$8K$117K+267.8%
Total assets$5.9M$6.0M$6.0M$6.1M$6.3M+6.8%
Total liabilities$2.4M$2.1M$2.1M$2.2M$2.4M-1.4%
Net assets$3.5M$3.9M$3.9M$3.9M$4.0M+12.4%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 19 unpaid officers/directors as reported (BRIAN BOYLAN, CHRIS FRIEDMAN, DON STEENBEKE JR, +16 more)

All 19 listed officers reported $0 compensation — volunteer board.

Top contractors

FY23 · vendors paid $100k+ as reported
VendorServicePaid
ON-COURSE GOLF INC
ACTON, MA
GOLF COURSE$150,120

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBER DUES & ASSESSMENTS$2,317,558
NON-MEMBER POOL DUES$75,680

CFounded in 1999, Concord Country Club Inc reported $3.12M of revenue for FY23, at an operating margin of 3.8%. Revenue moved up 12.0% 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 Tue Oct 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Oct 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Sun Oct 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 9 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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