CONC501(c)(7) · MEDIUMNAICS 713910EIN 02-0324375
Concord Country Club Inc
Concord, NH · founded 1999
12 filings on recordFY 2012–2023medium confidence
Compare to peers →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
Expenses
$3.0M
▲ 35.7% / 5y
Total Assets
$6.3M
▲ 6.8% / 5y
Total Liabilities
$2.4M
▼ 1.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ 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 · Employee | Reportable | Other |
|---|
+ 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
| Vendor | Service | Paid |
|---|---|---|
| On-Course Golf Inc ACTON, MA | Management services | $150,120 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBER DUES & ASSESSMENTS | $2,317,558 |
| NON-MEMBER POOL DUES | $75,680 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.1M
▲ $53K new borrowing
Net land, buildings & equipment
$5.7M
book value, net of depreciation
Facility age
50%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $88,160 |
| Occupancy | $205,194 |
| Depreciation & depletion | $324,497 |
| Advertising & promotion | $1,184 |
| Office expenses | $19,435 |
| Accounting fees | $18,170 |
| Other professional fees | $7,402 |
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
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