ORLE501(c)(7) · MEDIUMNAICS 713910EIN 03-0146345
Orleans Country Club Inc
Orleans, VT · founded 1959
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$944k
▲ 10.0% YoY
FY23 Total Expenses
$817k
▲ 11.0% YoY
Operating Margin
13.5%
revenue minus expenses ÷ revenue
Employees
34
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$944K
▲ 82.2% / 5y
Expenses
$817K
▲ 48.7% / 5y
Total Assets
$689K
▲ 261.0% / 5y
Total Liabilities
$304K
▲ 5.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $518K | $736K | $736K | $858K | $944K | +82.2% |
| Expenses | $549K | $624K | $624K | $736K | $817K | +48.7% |
| Net surplus | -$31K | $112K | $112K | $122K | $127K | -505.4% |
| Total assets | $191K | $397K | $397K | $607K | $689K | +261.0% |
| Total liabilities | $287K | $254K | $254K | $349K | $304K | +5.8% |
| Net assets | -$96K | $143K | $143K | $258K | $386K | -500.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 12 unpaid officers/directors as reported (AARON PALMIERI, BRUCE MOFFAT, CAROL BOUCHER, +9 more)
All 12 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 |
|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $216,667 |
| GREENS FEES | $190,485 |
| CART FEES | $179,343 |
| LOCKER FEES | $13,374 |
| DRIVING RANGE FEES | $9,521 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$279K
▼ $46K paid down
Net land, buildings & equipment
$473K
book value, net of depreciation
Facility age
73%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $19,226 |
| Occupancy | $63,406 |
| Depreciation & depletion | $40,881 |
| Advertising & promotion | $5,037 |
| Office expenses | $2,705 |
| Accounting fees | $4,575 |
| Other professional fees | $1,858 |
OFounded in 1959, Orleans Country Club Inc reported $944k of revenue for FY23, at an operating margin of 13.5%. Revenue moved up 10.0% 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
The Quarterly · free
Get Orleans Country Club Inc’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
MYERMyerlee Country Club Inc
Revenue $944K — near your $944K
$944Kcompare →
ATLAAtlantic Golf & Country Club
Revenue $942K — near your $944K
$942Kcompare →
WLHIWhite Lake Golf Club
Revenue $952K — near your $944K
$952Kcompare →
Same state · VT
BARRCountry Club Of Barre Inc
VT club · $866K
$866Kcompare →
NEWPNewport Country Club Inc
VT club · $805K
$805Kcompare →
BRATBrattleboro Country Club Inc
VT club · $718K
$718Kcompare →
Similar revenue mix
MOREMorehouse Country Club Inc
100% similar revenue mix
$513Kcompare →
ICNDIndian Creek Golf & Country Club
100% similar revenue mix
$670Kcompare →
GSMRGatesville Country Club Straws Mill Rd S Gatesville
100% similar revenue mix
$848Kcompare →
Similar payroll intensity
RGOLRolling Green Golf Club
Payroll intensity 36.7% · near your 36.7%
$6.3Mcompare →
WYOMWyoming Golf Club
Payroll intensity 36.7% · near your 36.7%
$1.8Mcompare →
FAIRFairfield Golf & Country Club
Payroll intensity 36.7% · near your 36.7%
$618Kcompare →