CORT501(c)(7) · MEDIUMNAICS 713910EIN 15-0279005
Cortland Country Club Inc
Cortland, NY · founded 1945
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.52M
▲ 19.5% YoY
FY23 Total Expenses
$1.28M
▼ 1.7% YoY
Operating Margin
15.7%
revenue minus expenses ÷ revenue
Employees
38
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.5M
▲ 30.1% / 5y
Expenses
$1.3M
▼ 2.9% / 5y
Total Assets
$502K
▼ 10.3% / 5y
Total Liabilities
$529K
▼ 35.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.2M | $1.4M | $1.4M | $1.3M | $1.5M | +30.1% |
| Expenses | $1.3M | $1.2M | $1.2M | $1.3M | $1.3M | -2.9% |
| Net surplus | -$152K | $178K | $178K | -$32K | $238K | -256.6% |
| Total assets | $560K | $375K | $375K | $348K | $502K | -10.3% |
| Total liabilities | $821K | $608K | $608K | $613K | $529K | -35.6% |
| Net assets | -$261K | -$233K | -$233K | -$265K | -$27K | -89.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 6 unpaid officers/directors as reported (ERNIE DODGE, PETER PERKINS, RICK BERGERON, +3 more)
All 6 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 |
|---|---|
| Membership Dues & Assessments | $628,633 |
| Dining/Snack/Bar Sales | $410,712 |
| Golf Cart Rental | $130,331 |
| Golf Course Fees | $56,481 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$373K
▼ $121K paid down
Net land, buildings & equipment
$349K
book value, net of depreciation
Facility age
86%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $42,022 |
| Occupancy | $37,224 |
| Depreciation & depletion | $43,646 |
| Information technology | $0 |
| Advertising & promotion | $4,809 |
| Office expenses | $0 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $0 |
CFounded in 1945, Cortland Country Club Inc reported $1.52M of revenue for FY23, at an operating margin of 15.7%. Revenue moved up 19.5% 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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