BCUR501(c)(7) · MEDIUMNAICS 713910EIN 03-0171220
Burlington Country Club Corp
Burlington, VT · founded 1934
15 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$5.38M
▼ 3.1% YoY
FY23 Total Expenses
$4.64M
▲ 6.4% YoY
Operating Margin
13.9%
revenue minus expenses ÷ revenue
Employees
154
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$5.4M
▲ 34.9% / 5y
Expenses
$4.6M
▲ 22.0% / 5y
Total Assets
$9.0M
▲ 13.6% / 5y
Total Liabilities
$2.4M
▼ 38.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.0M | $4.0M | $4.0M | $5.6M | $5.4M | +34.9% |
| Expenses | $3.8M | $4.3M | $4.3M | $4.4M | $4.6M | +22.0% |
| Net surplus | $190K | -$260K | -$260K | $1.2M | $746K | +293.7% |
| Total assets | $7.9M | $8.7M | $8.7M | $8.8M | $9.0M | +13.6% |
| Total liabilities | $3.8M | $4.0M | $4.0M | $2.9M | $2.4M | -38.1% |
| Net assets | $4.1M | $4.7M | $4.7M | $5.9M | $6.7M | +61.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JASON SHATTIE CEO/GENERAL· 40h/wk | $158,861 | $15,949 |
STEVE HOSACK DIRECTOR OF· 40h/wk | $117,277 | $11,446 |
JOSEPH MARTANIUK COURSE SUPT· 40h/wk | $101,830 | $17,325 |
+ 12 unpaid officers/directors as reported (BROOKS MCARTHUR, CATHERINE DINGLE, ERIC FLEGENHEIMER, +9 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 |
|---|---|
| DUES | $2,253,670 |
| NON-MEMBER RENTAL & FEES | $355,296 |
| CART RENT | $158,057 |
| INITIATION FEES | $100,780 |
| EVENTS & OTHER FEES | $59,750 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.9M
▼ $460K paid down
Net land, buildings & equipment
$8.2M
book value, net of depreciation
Facility age
42%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $114,965 |
| Occupancy | $493,841 |
| Depreciation & depletion | $538,687 |
| Information technology | $109,297 |
| Office expenses | $33,275 |
| Legal fees | $17,678 |
| Accounting fees | $20,992 |
| Other professional fees | $8,576 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
BURLINGTON COUNTRY CLUB 401(K) PLAN
pension · 34 participants · $319K assets · FY2024
BFounded in 1934, Burlington Country Club Corp reported $5.38M of revenue for FY23, at an operating margin of 13.9%. Revenue moved down 3.1% 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 Burlington Country Club Corp’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
HATHHatherly Golf Club Inc
Revenue $5.4M — near your $5.4M
$5.4Mcompare →
ONONOnondaga Golf And Country Club
Revenue $5.4M — near your $5.4M
$5.4Mcompare →
CSROCrooked Stick Golf Club Inc
Revenue $5.4M — near your $5.4M
$5.4Mcompare →
Same state · VT
EKWAEkwanok Country Club
VT club · $5.2M
$5.2Mcompare →
MANCManchester Country Club Inc
VT club · $2.5M
$2.5Mcompare →
RUTLRutland Country Club Inc
VT club · $2.1M
$2.1Mcompare →
Similar revenue mix
WILDWilderness Country Club Inc
100% similar revenue mix
$6.9Mcompare →
RSEDRed Stick Golf Club Inc
100% similar revenue mix
$6.4Mcompare →
MEADMeadowbrook Country Club
100% similar revenue mix
$4.1Mcompare →
Similar payroll intensity
JONEJonesboro Country Club Inc
Payroll intensity 47.2% · near your 47.2%
$3.5Mcompare →
MAOUMount Airy Country Club Inc
Payroll intensity 47.2% · near your 47.2%
$468Kcompare →
ELLIEllinwood Country Club Inc
Payroll intensity 47.2% · near your 47.2%
$713Kcompare →