SHEL501(c)(7) · MEDIUMNAICS 713910EIN 16-0840635
Shelridge Country Club Inc
Medina, NY · founded 1961
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$892k
▲ 26.7% YoY
FY23 Total Expenses
$857k
▲ 21.9% YoY
Operating Margin
4.0%
revenue minus expenses ÷ revenue
Employees
37
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$892K
▲ 63.3% / 5y
Expenses
$857K
▲ 57.8% / 5y
Total Assets
$452K
▲ 61.1% / 5y
Total Liabilities
$416K
▲ 10.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $546K | $707K | $707K | $705K | $892K | +63.3% |
| Expenses | $543K | $629K | $629K | $703K | $857K | +57.8% |
| Net surplus | $3K | $77K | $77K | $2K | $36K | +953.8% |
| Total assets | $281K | $331K | $331K | $442K | $452K | +61.1% |
| Total liabilities | $377K | $333K | $333K | $441K | $416K | +10.2% |
| Net assets | -$97K | -$1K | -$1K | $717 | $36K | -137.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Brett L Decker Treasurer General Manager· 40h/wk | $73,000 | — |
Ian Durgan Golf Superintendent· 40h/wk | $70,703 | — |
+ 8 unpaid officers/directors as reported (Aaron Verheyn, Adam Dresser, Brad Wilson, +5 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 |
|---|---|
| Cart Revenue | $167,768 |
| Guest Revenue | $77,395 |
| Other Income | $16,000 |
| $0 | |
| $0 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$313K
▼ $8K paid down
Net land, buildings & equipment
$274K
book value, net of depreciation
Facility age
74%
accumulated depreciation ÷ cost — higher = older plant
Tax-exempt bond liabilities
$0
end of year
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $47,988 |
| Occupancy | $32,709 |
| Depreciation & depletion | $14,400 |
| Information technology | $0 |
| Advertising & promotion | $97 |
| Office expenses | $9,193 |
| Legal fees | $3,000 |
| Accounting fees | $0 |
| Other professional fees | $0 |
SFounded in 1961, Shelridge Country Club Inc reported $892k of revenue for FY23, at an operating margin of 4.0%. Revenue moved up 26.7% 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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