CLIN501(c)(7) · MEDIUMNAICS 713910EIN 06-1308519
Clinton Country Club Inc
Clinton, CT · founded 1991
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.68M
▲ 13.5% YoY
FY23 Total Expenses
$2.56M
▲ 3.1% YoY
Operating Margin
4.5%
revenue minus expenses ÷ revenue
Employees
118
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.7M
▲ 22.0% / 5y
Expenses
$2.6M
▲ 7.0% / 5y
Total Assets
$4.0M
▼ 3.6% / 5y
Total Liabilities
$2.3M
▼ 1.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.2M | $2.5M | $2.5M | $2.4M | $2.7M | +22.0% |
| Expenses | $2.4M | $2.5M | $2.5M | $2.5M | $2.6M | +7.0% |
| Net surplus | -$195K | -$53K | -$53K | -$120K | $121K | -162.3% |
| Total assets | $4.2M | $3.8M | $3.8M | $4.0M | $4.0M | -3.6% |
| Total liabilities | $2.3M | $2.1M | $2.1M | $2.3M | $2.3M | -1.0% |
| Net assets | $1.9M | $1.7M | $1.7M | $1.6M | $1.7M | -6.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
MICHAEL DECKER Golf Course Superintendent· 40h/wk | $126,880 | — |
+ 12 unpaid officers/directors as reported (CASEY SMITH, DAVID REYNOLDS, DREW RICHARDS, +9 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 |
|---|---|
| Membership Dues & Assessments | $2,388,875 |
| GREENS FEES | $160,890 |
| CART RENTALS | $151,564 |
| OTHER PROGRAM FEES | $14,407 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.8M
▼ $52K paid down
Net land, buildings & equipment
$3.2M
book value, net of depreciation
Facility age
68%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $81,788 |
| Occupancy | $0 |
| Depreciation & depletion | $345,278 |
| Information technology | $47,644 |
| Advertising & promotion | $0 |
| Office expenses | $5,308 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $39,493 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
THE CLINTON COUNTRY CLUB 401(K) PLAN
pension · 12 participants · $3.0M assets · FY2024
CFounded in 1991, Clinton Country Club Inc reported $2.68M of revenue for FY23, at an operating margin of 4.5%. Revenue moved up 13.5% 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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