OLDT501(c)(7) · MEDIUMNAICS 713910EIN 04-2028288
Oldtown Country Club
Newbury, MA · founded 2016
9 filings on recordFY 2015–2023medium confidence
Compare to peers →FY23 Total Revenue
$323k
▲ 36.5% YoY
FY23 Total Expenses
$316k
▲ 34.8% YoY
Operating Margin
2.1%
revenue minus expenses ÷ revenue
Employees
14
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$323K
▲ 50.4% / 5y
Expenses
$316K
▲ 41.6% / 5y
Total Assets
$127K
▲ 53.6% / 5y
Total Liabilities
$782
▼ 56.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $215K | $187K | $187K | $237K | $323K | +50.4% |
| Expenses | $223K | $191K | $191K | $235K | $316K | +41.6% |
| Net surplus | -$9K | -$4K | -$4K | $2K | $7K | -180.5% |
| Total assets | $82K | $118K | $118K | $120K | $127K | +53.6% |
| Total liabilities | $2K | $783 | $783 | $781 | $782 | -56.6% |
| Net assets | $81K | $117K | $117K | $119K | $126K | +56.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 13 unpaid officers/directors as reported (ALICE STENGEL, CHRISTOPHER BERGIN, DEBORAH PIERCE, +10 more)
All 13 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 |
|---|---|
| MEMBER'S RESTAURANT | $129,614 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$47K
book value, net of depreciation
Facility age
64%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $25,802 |
| Occupancy | $88,214 |
| Depreciation & depletion | $9,074 |
| Office expenses | $8,264 |
| Accounting fees | $3,045 |
| Other professional fees | $918 |
OFounded in 2016, Oldtown Country Club reported $323k of revenue for FY23, at an operating margin of 2.1%. Revenue moved up 36.5% 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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