RESE501(c)(7) · MEDIUMNAICS 713910EIN 04-1767715
Reservation Golf Club Inc
Mattapoisett, MA · founded 1974
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.21M
▲ 0.2% YoY
FY23 Total Expenses
$888k
▼ 11.1% YoY
Operating Margin
26.5%
revenue minus expenses ÷ revenue
Employees
6
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.2M
▲ 64.4% / 5y
Expenses
$888K
▲ 22.0% / 5y
Total Assets
$1.5M
▲ 82.7% / 5y
Total Liabilities
$817K
▲ 8.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $734K | $952K | $952K | $1.2M | $1.2M | +64.4% |
| Expenses | $728K | $790K | $790K | $999K | $888K | +22.0% |
| Net surplus | $7K | $162K | $162K | $206K | $319K | +4654.3% |
| Total assets | $834K | $915K | $915K | $1.1M | $1.5M | +82.7% |
| Total liabilities | $752K | $604K | $604K | $576K | $817K | +8.8% |
| Net assets | $82K | $311K | $311K | $518K | $706K | +757.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Robert O'Brien Board President· 40h/wk | $45,000 | — |
+ 5 unpaid officers/directors as reported (Karen Gray, Kearney Klein, Paul Coutinho, +2 more)
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$776K
▲ $261K new borrowing
Net land, buildings & equipment
$1.3M
book value, net of depreciation
Facility age
33%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $59,940 |
| Insurance | $53,380 |
| Depreciation & depletion | $45,034 |
| Advertising & promotion | $540 |
| Office expenses | $23,295 |
| Accounting fees | $40,881 |
RFounded in 1974, Reservation Golf Club Inc reported $1.21M of revenue for FY23, at an operating margin of 26.5%. Revenue moved up 0.2% 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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