FRAL501(c)(7) · MEDIUMNAICS 713910EIN 04-1298690
Fall River Country Club
Fall River, MA · founded 1944
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.28M
▼ 10.4% YoY
FY23 Total Expenses
$2.42M
▲ 21.9% YoY
Operating Margin
-6.0%
revenue minus expenses ÷ revenue
Employees
99
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.3M
▲ 44.6% / 5y
Expenses
$2.4M
▲ 52.2% / 5y
Total Assets
$2.7M
▲ 82.9% / 5y
Total Liabilities
$1.4M
▼ 23.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.6M | $2.8M | $2.8M | $2.5M | $2.3M | +44.6% |
| Expenses | $1.6M | $1.7M | $1.7M | $2.0M | $2.4M | +52.2% |
| Net surplus | -$11K | $1.1M | $1.1M | $565K | -$136K | +1152.1% |
| Total assets | $1.5M | $2.3M | $2.3M | $2.5M | $2.7M | +82.9% |
| Total liabilities | $1.9M | $1.8M | $1.8M | $1.4M | $1.4M | -23.0% |
| Net assets | -$364K | $544K | $544K | $1.1M | $1.3M | -458.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 16 unpaid officers/directors as reported (ANGIE GASTALL, BEN MACHADO, BEV LETENDRE, +13 more)
All 16 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 |
|---|---|
| GOLFING MEMBERSHIP DUES | $1,144,264 |
| GREEN FEES-OUTSIDE EVENTS | $344,452 |
| CART FEES | $254,663 |
| GREEN FEES | $60,546 |
| CART FEES-OUTSIDE EVENTS | $15,710 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$947K
▼ $72K paid down
Net land, buildings & equipment
$1.5M
book value, net of depreciation
Facility age
75%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $73,841 |
| Occupancy | $214,555 |
| Depreciation & depletion | $501,726 |
| Advertising & promotion | $7,684 |
| Office expenses | $29,848 |
| Accounting fees | $9,450 |
| Other professional fees | $30,662 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
FALL RIVER COUNTRY CLUB 401K PLAN
pension · 0 participants · $0 assets · FY2024
FFounded in 1944, Fall River Country Club reported $2.28M of revenue for FY23, at an operating margin of -6.0%. Revenue moved down 10.4% 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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