AVON501(c)(7) · CONFIRMEDNAICS 713910EIN 06-0294660
Golf Club Of Avon Inc
Avon, CT · founded 1962
13 filings on recordFY 2011–2023high confidence
Compare to peers →FY23 Total Revenue
$5.31M
▲ 0.7% YoY
FY23 Total Expenses
$5.74M
▲ 8.6% YoY
Operating Margin
-8.2%
revenue minus expenses ÷ revenue
Employees
257
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$5.3M
▲ 15.9% / 5y
Expenses
$5.7M
▲ 17.8% / 5y
Total Assets
$12.2M
▲ 14.5% / 5y
Total Liabilities
$3.5M
▲ 36.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.6M | $6.5M | $6.5M | $5.3M | $5.3M | +15.9% |
| Expenses | $4.9M | $5.6M | $5.6M | $5.3M | $5.7M | +17.8% |
| Net surplus | -$296K | $964K | $964K | -$16K | -$434K | +46.5% |
| Total assets | $10.7M | $12.4M | $12.4M | $12.6M | $12.2M | +14.5% |
| Total liabilities | $2.6M | $3.2M | $3.2M | $3.5M | $3.5M | +36.7% |
| Net assets | $8.1M | $9.1M | $9.1M | $9.1M | $8.7M | +7.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
KIMBERLY PEREZ COO/CFO· 40h/wk | $151,055 | — |
JONATHAN CHARPINKSY Golf Course Superintendent· 40h/wk | $146,742 | — |
LISA WRIGHT CLUBHOUSE MANAGER· 40h/wk | $107,193 | — |
+ 9 unpaid officers/directors as reported (BRIAN CUDDEBACK, ERIC WALLACE, GEOFF MATOUS, +6 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 | $4,231,595 |
| GREENS/CART RENTALS | $805,337 |
| CAPITAL & OPERATING ASSESSMENT | $482,182 |
| SERVICE CHARGES | $374,634 |
| TOURNAMENT REVENUE | $259,843 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.7M
▼ $266K paid down
Net land, buildings & equipment
$10.6M
book value, net of depreciation
Facility age
59%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $163,491 |
| Occupancy | $586,281 |
| Depreciation & depletion | $710,215 |
| Information technology | $102,055 |
| Office expenses | $63,982 |
| Accounting fees | $37,628 |
| Other professional fees | $120,175 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
GOLF CLUB OF AVON PROFIT SHARING PLAN
pension · 38 participants · $2.1M assets · FY2024
GFounded in 1962, Golf Club Of Avon Inc reported $5.31M of revenue for FY23, at an operating margin of -8.2%. Revenue moved up 0.7% 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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