TOWN501(c)(7) · MEDIUMNAICS 713910EIN 16-0529270
Town & Country Club
Lockport, NY · founded 1942
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.88M
▲ 9.0% YoY
FY23 Total Expenses
$2.70M
▲ 15.5% YoY
Operating Margin
6.3%
revenue minus expenses ÷ revenue
Employees
105
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.9M
▲ 32.4% / 5y
Expenses
$2.7M
▲ 26.2% / 5y
Total Assets
$4.4M
▲ 19.6% / 5y
Total Liabilities
$954K
▼ 26.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.2M | $2.4M | $2.4M | $2.6M | $2.9M | +32.4% |
| Expenses | $2.1M | $2.1M | $2.1M | $2.3M | $2.7M | +26.2% |
| Net surplus | $37K | $349K | $349K | $305K | $181K | +394.4% |
| Total assets | $3.7M | $3.7M | $3.7M | $4.0M | $4.4M | +19.6% |
| Total liabilities | $1.3M | $730K | $730K | $701K | $954K | -26.9% |
| Net assets | $2.4M | $2.9M | $2.9M | $3.3M | $3.4M | +45.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
ROWLAND O'MALLEY General Manager· 65h/wk | $111,142 | — |
+ 9 unpaid officers/directors as reported (ANNE BADDING, BRIAN DAVIS, CHRIS HILDRETH, +6 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 |
|---|---|
| FACILITY USE FEES - MEMBERS | $1,125,882 |
| MEMBER DUES | $1,121,072 |
| FACILITY USE FEES - NON-MEMBERS | $145,847 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$248K
▼ $141K paid down
Net land, buildings & equipment
$3.7M
book value, net of depreciation
Facility age
57%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $65,810 |
| Occupancy | $94,628 |
| Depreciation & depletion | $175,314 |
| Information technology | $4,977 |
| Advertising & promotion | $30,603 |
| Accounting fees | $41,986 |
| Other professional fees | $19,704 |
TFounded in 1942, Town & Country Club reported $2.88M of revenue for FY23, at an operating margin of 6.3%. Revenue moved up 9.0% 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
The Quarterly · free
Get Town & Country Club’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
YOUNYoungstown Country Club
Revenue $2.9M — near your $2.9M
$2.9Mcompare →
PGINPine Grove Country Club
Revenue $2.9M — near your $2.9M
$2.9Mcompare →
PANAPanama Country Club Inc
Revenue $2.9M — near your $2.9M
$2.9Mcompare →
Same state · NY
MAHOMahopac Golf Club
NY club · $2.8M
$2.8Mcompare →
CORNCorning Country Club Inc
NY club · $2.8M
$2.8Mcompare →
MOHAMohawk Golf Club
NY club · $3.0M
$3.0Mcompare →
Similar revenue mix
LWRALake Waramaug Country Club Inc Golf Links Rd
100% similar revenue mix
$3.4Mcompare →
LOGALogan Golf And Country Club
100% similar revenue mix
$2.1Mcompare →
ALPIAlpine Country Club
100% similar revenue mix
$5.2Mcompare →
Similar payroll intensity
BROOBrookville Country Club Inc
Payroll intensity 49.9% · near your 49.9%
$8.6Mcompare →
LENALenawee Country Club
Payroll intensity 49.9% · near your 49.9%
$888Kcompare →
CRESCrestmont Country Club
Payroll intensity 49.9% · near your 49.9%
$11.2Mcompare →