GOUV501(c)(7) · MEDIUMNAICS 713910EIN 15-0321165
Gouverneur Country Club Inc
Gouverneur, NY · founded 1975
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$151k
▲ 0.3% YoY
FY23 Total Expenses
$180k
▲ 27.6% YoY
Operating Margin
-19.7%
revenue minus expenses ÷ revenue
Employees
9
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$151K
▲ 36.8% / 5y
Expenses
$180K
▲ 79.2% / 5y
Total Assets
$510K
▲ 36.8% / 5y
Total Liabilities
$102K
▲ 11.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $110K | $110K | $122K | $150K | $151K | +36.8% |
| Expenses | $101K | $101K | $122K | $141K | $180K | +79.2% |
| Net surplus | $10K | $10K | $199 | $9K | -$30K | -409.2% |
| Total assets | $373K | $373K | $418K | $482K | $510K | +36.8% |
| Total liabilities | $92K | $92K | $80K | $115K | $102K | +11.1% |
| Net assets | $281K | $281K | $338K | $367K | $408K | +45.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 13 unpaid officers/directors as reported (Andy Miller, Bill Cartwright, Bonnie Porter, +10 more)
All 13 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 |
|---|---|
| cart storage and usage | $30,877 |
| Greens fees | $25,940 |
| driving range | $3,357 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$80K
▼ $4K paid down
Net land, buildings & equipment
$343K
book value, net of depreciation
Facility age
71%
accumulated depreciation ÷ cost — higher = older plant
Tax-exempt bond liabilities
$0
end of year
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $10,528 |
| Depreciation & depletion | $35,717 |
| Advertising & promotion | $356 |
| Office expenses | $2,046 |
GFounded in 1975, Gouverneur Country Club Inc reported $151k of revenue for FY23, at an operating margin of -19.7%. Revenue moved up 0.3% 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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