COLU501(c)(7) · CONFIRMEDNAICS 713910EIN 14-0576895
Columbia Golf & Country Club Inc
Claverack, NY · founded 1963
13 filings on recordFY 2011–2023high confidence
Compare to peers →FY23 Total Revenue
$1.88M
▲ 4.1% YoY
FY23 Total Expenses
$1.80M
▲ 8.4% YoY
Operating Margin
4.1%
revenue minus expenses ÷ revenue
Employees
60
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.9M
▲ 73.0% / 5y
Expenses
$1.8M
▲ 65.9% / 5y
Total Assets
$3.1M
▲ 35.4% / 5y
Total Liabilities
$1.5M
▲ 19.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.1M | $1.1M | $1.8M | $1.8M | $1.9M | +73.0% |
| Expenses | $1.1M | $1.0M | $1.7M | $1.7M | $1.8M | +65.9% |
| Net surplus | -$679 | $85K | $142K | $142K | $77K | -11394.0% |
| Total assets | $2.3M | $2.3M | $3.1M | $3.1M | $3.1M | +35.4% |
| Total liabilities | $1.2M | $1.2M | $1.5M | $1.5M | $1.5M | +19.8% |
| Net assets | $1.1M | $1.1M | $1.5M | $1.5M | $1.6M | +53.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (DAWN BUCCI, DOUGLASS CLARK, GARY SIEGEL, +4 more)
All 7 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 |
|---|---|
| COUNTRY CLUB SERVICE F | $632,123 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.2M
▼ $32K paid down
Net land, buildings & equipment
$2.3M
book value, net of depreciation
Facility age
55%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $73,635 |
| Occupancy | $84,073 |
| Depreciation & depletion | $210,432 |
| Information technology | $11,235 |
| Office expenses | $2,809 |
| Accounting fees | $7,600 |
| Other professional fees | $87,941 |
CFounded in 1963, Columbia Golf & Country Club Inc reported $1.88M of revenue for FY23, at an operating margin of 4.1%. Revenue moved up 4.1% 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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