TNYR501(c)(7) · MEDIUMNAICS 713910EIN 14-0586320
Country Club Of Troy N Y Inc
Troy, NY · founded 1943
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.52M
▲ 10.7% YoY
FY23 Total Expenses
$3.53M
▲ 6.5% YoY
Operating Margin
-0.2%
revenue minus expenses ÷ revenue
Employees
158
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.5M
▲ 30.9% / 5y
Expenses
$3.5M
▲ 22.9% / 5y
Total Assets
$2.4M
▲ 14.1% / 5y
Total Liabilities
$916K
▼ 31.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.7M | $3.5M | $3.5M | $3.2M | $3.5M | +30.9% |
| Expenses | $2.9M | $2.8M | $2.8M | $3.3M | $3.5M | +22.9% |
| Net surplus | -$182K | $737K | $737K | -$131K | -$6K | -96.6% |
| Total assets | $2.1M | $2.4M | $2.4M | $2.2M | $2.4M | +14.1% |
| Total liabilities | $1.3M | $785K | $785K | $781K | $916K | -31.3% |
| Net assets | $744K | $1.6M | $1.6M | $1.5M | $1.5M | +95.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
DANIEL H LANDAUER Board Treasurer· 10h/wk | $9,070 | — |
+ 17 unpaid officers/directors as reported (CHRISTOPHER BABCOCK, DAVID HASSO, DAVID MOORADIAN, +14 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 |
|---|---|
| PUBLIC USE OF SOCIAL CLUB | $324,478 |
| GOLF OUTING FEES | $115,327 |
| CART RENTAL-MEMBER | $97,797 |
| GREENS FEES | $93,780 |
| MINIMUM CHARGES | $37,721 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$487K
▲ $49K new borrowing
Net land, buildings & equipment
$1.8M
book value, net of depreciation
Facility age
77%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $100,186 |
| Occupancy | $228,760 |
| Depreciation & depletion | $149,322 |
| Information technology | $8,378 |
| Advertising & promotion | $666 |
| Office expenses | $32,929 |
| Accounting fees | $7,775 |
| Other professional fees | $58,667 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
THE COUNTRY CLUB OF TROY PROFIT SHARING PLAN
pension · 0 participants · $0 assets · FY2024
CFounded in 1943, Country Club Of Troy N Y Inc reported $3.52M of revenue for FY23, at an operating margin of -0.2%. Revenue moved up 10.7% 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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