CBRA501(c)(7) · MEDIUMNAICS 713910EIN 16-1165877
Crag Burn Golf Club Inc
East Aurora, NY · founded 1983
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$7.38M
▲ 109.2% YoY
FY23 Total Expenses
$3.51M
▲ 2.9% YoY
Operating Margin
52.4%
revenue minus expenses ÷ revenue
Employees
109
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$7.4M
▲ 159.8% / 5y
Expenses
$3.5M
▲ 16.4% / 5y
Total Assets
$7.3M
▲ 108.5% / 5y
Total Liabilities
$618K
▼ 51.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.8M | $3.4M | $3.4M | $3.5M | $7.4M | +159.8% |
| Expenses | $3.0M | $3.3M | $3.3M | $3.4M | $3.5M | +16.4% |
| Net surplus | -$175K | $68K | $68K | $116K | $3.9M | -2306.7% |
| Total assets | $3.5M | $3.9M | $3.9M | $3.7M | $7.3M | +108.5% |
| Total liabilities | $1.3M | $1.2M | $1.2M | $916K | $618K | -51.9% |
| Net assets | $2.2M | $2.7M | $2.7M | $2.8M | $6.6M | +202.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
TERRANCE DILORETO Director of Grounds· 40h/wk | $125,821 | $10,381 |
CATHERINE POHLMAN General Manager· 40h/wk | $80,110 | $29,163 |
DEBORAH MARTINKIEWCZ Controller· 40h/wk | $68,536 | — |
+ 12 unpaid officers/directors as reported (BARRY HENEGHAN, BILL DALEY, BOB BATTAGLIA, +9 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 |
|---|---|
| DUES | $2,472,745 |
| GREEN FEES | $348,576 |
| INITIATION FEES | $281,050 |
| DRIVING RANGE & CART R | $229,732 |
| CAPITAL ASSESSMENT | $154,556 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$126K
▼ $126K paid down
Net land, buildings & equipment
$2.5M
book value, net of depreciation
Facility age
76%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $102,153 |
| Depreciation & depletion | $474,988 |
| Other professional fees | $24,586 |
CFounded in 1983, Crag Burn Golf Club Inc reported $7.38M of revenue for FY23, at an operating margin of 52.4%. Revenue moved up 109.2% 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
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