BARR501(c)(7) · MEDIUMNAICS 713910EIN 03-0103175

Country Club Of Barre Inc

Barre, VT · founded 1971
13 filings on recordFY 20112023medium confidence
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FY23 Total Revenue
$866k
▲ 0.6% YoY
FY23 Total Expenses
$855k
▲ 6.1% YoY
Operating Margin
1.3%
revenue minus expenses ÷ revenue
Employees
38
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$866K
▲ 42.7% / 5y
607693796861866
Expenses
$855K
▲ 27.8% / 5y
669689820806855
Total Assets
$1.1M
▲ 5.9% / 5y
9961.01.01.01.1
Total Liabilities
$810K
▲ 1.6% / 5y
798842848803810

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$607K$693K$796K$861K$866K+42.7%
Expenses$669K$689K$820K$806K$855K+27.8%
Net surplus-$62K$4K-$24K$55K$11K-118.2%
Total assets$996K$1.0M$1.0M$1.0M$1.1M+5.9%
Total liabilities$798K$842K$848K$803K$810K+1.6%
Net assets$199K$203K$178K$234K$245K+23.2%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 11 unpaid officers/directors as reported (CAMERON ARNOLD, CATHY SISTO, CHARLIE NORWAY, +8 more)

All 11 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 itemAmount
MEMBERSHIP DUES$441,854
GOLF FEES$363,259
TEE MARKER ADVERTISING$4,400
TOURNAMENTS$4,245
CLUB HOUSE RENTALS$2,750

Balance sheet & capital

FY23 · IRS Form 990, Part X
Mortgages & notes payable
$648K
$30K paid down
Net land, buildings & equipment
$841K
book value, net of depreciation
Facility age
67%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
$0$170K$339K$509K$678KFY22 · $678KFY22FY23 · $648KFY23

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX
Management fees$0
Insurance$30,767
Occupancy$0
Depreciation & depletion$50,596
Information technology$0
Advertising & promotion$194
Office expenses$324
Legal fees$0
Accounting fees$18,367
Other professional fees$0

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

CFounded in 1971, Country Club Of Barre Inc reported $866k of revenue for FY23, at an operating margin of 1.3%. Revenue moved up 0.6% 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
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IRS FORM 990
PART VII · NAMED OFFICERS
PART IX · COMPENSATION
SCHEDULE · INITIATION FEES
PUBLIC RECORD
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