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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

EAAS501(c)(7) · MEDIUMNAICS 713910EIN 16-0416470

East Aurora Country Club

East Aurora, NY · founded 1973

4 filings on recordFY 2020–2023medium confidence

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FY23 Total Revenue

$3.27M

▲ 27.2% YoY

FY23 Total Expenses

$2.92M

▲ 19.2% YoY

Operating Margin

10.9%

revenue minus expenses ÷ revenue

Employees

105

headcount as reported on filing

The Five-Year Picture

FY2020 — FY2023 · as filed

Revenue

$3.3M

▲ 25.2% / 4y

Expenses

$2.9M

▲ 42.7% / 4y

Total Assets

$5.1M

▲ 70.8% / 4y

Total Liabilities

$2.5M

▲ 105.3% / 4y

Year-on-year detail

from IRS Form 990

Line	FY20	FY21	FY22	FY23	Δ total
Revenue	$2.6M	$2.6M	$2.6M	$3.3M	+25.2%
Expenses	$2.0M	$2.0M	$2.4M	$2.9M	+42.7%
Net surplus	$569K	$569K	$125K	$355K	-37.6%
Total assets	$3.0M	$3.0M	$4.3M	$5.1M	+70.8%
Total liabilities	$1.2M	$1.2M	$2.4M	$2.5M	+105.3%
Net assets	$1.7M	$1.7M	$1.9M	$2.6M	+46.5%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other

+ 9 unpaid officers/directors as reported (JACK LIVINGSTON, JAY RIMES, JAYCE WALLACE, +6 more)

All 9 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
GREENS FEES, CART RENTALS, AND GO	$347,172
INITIATION FEES	$18,525

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$1.4M

▼ $289K paid down

Net land, buildings & equipment

$3.6M

book value, net of depreciation

Facility age

48%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

Professionally managedFY23 · Form 990, Part IX

Management fees	$22,755
Occupancy	$97,215
Depreciation & depletion	$434,056
Advertising & promotion	$4,282
Office expenses	$4,804

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

EAST AURORA COUNTRY CLUB 401K PLAN

pension · 10 participants · $867K assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

EFounded in 1973, East Aurora Country Club reported $3.27M of revenue for FY23, at an operating margin of 10.9%. Revenue moved up 27.2% 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)

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