RUTL501(c)(7) · MEDIUMNAICS 713910EIN 03-0154320
Rutland Country Club Inc
Rutland, VT · founded 1992
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.11M
▲ 2.7% YoY
FY23 Total Expenses
$2.10M
▲ 7.8% YoY
Operating Margin
0.6%
revenue minus expenses ÷ revenue
Employees
78
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.1M
▲ 46.2% / 5y
Expenses
$2.1M
▲ 32.8% / 5y
Total Assets
$1.8M
▲ 77.5% / 5y
Total Liabilities
$974K
▲ 11.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.4M | $1.9M | $1.9M | $2.1M | $2.1M | +46.2% |
| Expenses | $1.6M | $1.5M | $1.5M | $1.9M | $2.1M | +32.8% |
| Net surplus | -$135K | $428K | $428K | $110K | $14K | -110.1% |
| Total assets | $1.0M | $1.7M | $1.7M | $1.8M | $1.8M | +77.5% |
| Total liabilities | $871K | $863K | $863K | $860K | $974K | +11.9% |
| Net assets | $157K | $815K | $815K | $931K | $849K | +441.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
BRITTNEY CHASE CAFE MANAGER· 40h/wk | $79,248 | — |
GREGORY H CALVIN FRONT END MANAGER· 40h/wk | $75,174 | — |
TERRY DAVIO COURSE MANAGER· 40h/wk | $73,500 | — |
STEPHEN NOEL CAFE MANAGER· 40h/wk | $67,346 | — |
JEFF FLIS Head Golf Professional· 40h/wk | $61,662 | — |
JOSEPH BIZZARRO Board Member· 2h/wk | $4,700 | — |
+ 10 unpaid officers/directors as reported (BRUCE TOBIN, DAN PENNINGTON, KEVIN MARKOWSKI, +7 more)
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 | $735,873 |
| CART RENTAL | $181,766 |
| GREENS FEES | $111,428 |
| TOURNAMENT REVENUE | $50,054 |
| BAG STORAGE | $14,158 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$645K
▼ $59K paid down
Net land, buildings & equipment
$1.3M
book value, net of depreciation
Facility age
68%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $20,720 |
| Occupancy | $257,579 |
| Depreciation & depletion | $129,415 |
| Information technology | $0 |
| Advertising & promotion | $2,563 |
| Office expenses | $52,774 |
| Legal fees | $0 |
| Accounting fees | $8,450 |
| Other professional fees | $0 |
RFounded in 1992, Rutland Country Club Inc reported $2.11M of revenue for FY23, at an operating margin of 0.6%. 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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