CORT501(c)(7) · MEDIUMNAICS 713910EIN 15-0279005

Cortland Country Club Inc

Cortland, NY · founded 1945
13 filings on recordFY 20112023medium confidence
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
1.28421.41.31.5
Expenses
$1.3M
▼ 2.9% / 5y
1.39921.21.31.3
Total Assets
$502K
▼ 10.3% / 5y
560432375348502
Total Liabilities
$529K
▼ 35.6% / 5y
821844608613529

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$1.2M$842K$1.4M$1.3M$1.5M+30.1%
Expenses$1.3M$992K$1.2M$1.3M$1.3M-2.9%
Net surplus-$152K-$151K$178K-$32K$238K-256.6%
Total assets$560K$432K$375K$348K$502K-10.3%
Total liabilities$821K$844K$608K$613K$529K-35.6%
Net assets-$261K-$412K-$233K-$265K-$27K-89.7%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 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 itemAmount
Membership Dues & Assessments$628,633
Dining/Snack/Bar Sales$410,712
Golf Cart Rental$130,331
Golf Course Fees$56,481

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
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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