HOPE501(c)(7) · MEDIUMNAICS 713910EIN 04-2172615
Hopedale Country Club Inc
Hopedale, MA · founded 1955
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.03M
▲ 10.2% YoY
FY23 Total Expenses
$980k
▲ 5.3% YoY
Operating Margin
5.2%
revenue minus expenses ÷ revenue
Employees
25
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.0M
▲ 46.0% / 5y
Expenses
$980K
▲ 30.7% / 5y
Total Assets
$1.5M
▲ 42.9% / 5y
Total Liabilities
$1.3M
▲ 50.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $708K | $919K | $938K | $938K | $1.0M | +46.0% |
| Expenses | $750K | $763K | $931K | $931K | $980K | +30.7% |
| Net surplus | -$42K | $156K | $7K | $7K | $54K | -229.3% |
| Total assets | $1.1M | $1.0M | $1.6M | $1.6M | $1.5M | +42.9% |
| Total liabilities | $866K | $847K | $1.4M | $1.4M | $1.3M | +50.5% |
| Net assets | $186K | $159K | $146K | $146K | $200K | +7.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
STEVEN HAYNES Board Treasurer· 8h/wk | $7,200 | — |
+ 14 unpaid officers/directors as reported (ANTHONY FARRELL, CHRISTOPHER TUTTLE, DAVID GERARD, +11 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 |
|---|---|
| MEMBER DUES/INCOME | $678,841 |
| NON MEMBER INCOME | $192,264 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$672K
▼ $71K paid down
Net land, buildings & equipment
$1.1M
book value, net of depreciation
Facility age
29%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $9,600 |
| Insurance | $35,349 |
| Occupancy | $191,817 |
| Depreciation & depletion | $93,921 |
| Information technology | $0 |
| Advertising & promotion | $800 |
| Office expenses | $12,234 |
| Legal fees | $0 |
| Accounting fees | $2,700 |
| Other professional fees | $0 |
HFounded in 1955, Hopedale Country Club Inc reported $1.03M of revenue for FY23, at an operating margin of 5.2%. Revenue moved up 10.2% 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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