LANC501(c)(7) · MEDIUMNAICS 713910EIN 16-0517180
Lancaster Country Club Inc
Lancaster, NY · founded 1994
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.34M
▲ 18.9% YoY
FY23 Total Expenses
$3.07M
▲ 11.5% YoY
Operating Margin
7.9%
revenue minus expenses ÷ revenue
Employees
149
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.3M
▲ 56.8% / 5y
Expenses
$3.1M
▲ 28.1% / 5y
Total Assets
$3.4M
▲ 5.9% / 5y
Total Liabilities
$3.2M
▲ 3.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.1M | $2.4M | $2.8M | $2.8M | $3.3M | +56.8% |
| Expenses | $2.4M | $2.5M | $2.8M | $2.8M | $3.1M | +28.1% |
| Net surplus | -$269K | -$160K | $51K | $51K | $264K | -198.0% |
| Total assets | $3.2M | $3.3M | $3.6M | $3.6M | $3.4M | +5.9% |
| Total liabilities | $3.1M | $3.4M | $3.8M | $3.8M | $3.2M | +3.7% |
| Net assets | $60K | -$100K | -$132K | -$132K | $133K | +122.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
CHRISTINA BENNETT FORMER General Manager· 40h/wk | $94,441 | — |
+ 10 unpaid officers/directors as reported (DAN GARIGEN, DAVE WAGNER, GARY NOWAK, +7 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 |
|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $2,056,795 |
| GREEN FEES & CART RENTALS | $234,353 |
| NON-MEMBER GOLF REVENUES | $93,182 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.4M
▲ $170K new borrowing
Net land, buildings & equipment
$2.5M
book value, net of depreciation
Facility age
58%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $78,164 |
| Occupancy | $215,172 |
| Depreciation & depletion | $241,433 |
| Advertising & promotion | $8,535 |
| Office expenses | $7,876 |
| Legal fees | $7,452 |
| Other professional fees | $152,807 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
LANCASTER COUNTRY CLUB INC 401(K) PROFIT SHARING PLAN
pension · 12 participants · $118K assets · FY2024
LFounded in 1994, Lancaster Country Club Inc reported $3.34M of revenue for FY23, at an operating margin of 7.9%. Revenue moved up 18.9% 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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