CAZE501(c)(7) · MEDIUMNAICS 713910EIN 16-6065093
Cazenovia Country Club Inc
Cazenovia, NY · founded 1990
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.10M
▼ 16.4% YoY
FY23 Total Expenses
$1.07M
▼ 2.4% YoY
Operating Margin
3.1%
revenue minus expenses ÷ revenue
Employees
59
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.1M
▲ 39.8% / 5y
Expenses
$1.1M
▲ 22.1% / 5y
Total Assets
$1.5M
▲ 54.8% / 5y
Total Liabilities
$902K
▲ 9.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $790K | $1.1M | $1.1M | $1.3M | $1.1M | +39.8% |
| Expenses | $876K | $950K | $950K | $1.1M | $1.1M | +22.1% |
| Net surplus | -$87K | $152K | $152K | $225K | $34K | -139.7% |
| Total assets | $971K | $1.2M | $1.2M | $1.5M | $1.5M | +54.8% |
| Total liabilities | $822K | $871K | $871K | $889K | $902K | +9.8% |
| Net assets | $149K | $342K | $342K | $566K | $601K | +302.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 12 unpaid officers/directors as reported (DARRELL BUSH, DAVID CORE, JESSE HOLMES, +9 more)
All 12 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 |
|---|---|
| FEES FOR FACILITY USE | $399,889 |
| FEES FOR FACILITY USE | $60,389 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$527K
▼ $89K paid down
Net land, buildings & equipment
$1.1M
book value, net of depreciation
Facility age
62%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $20,228 |
| Occupancy | $62,763 |
| Depreciation & depletion | $50,037 |
| Office expenses | $4,868 |
| Other professional fees | $28,270 |
CFounded in 1990, Cazenovia Country Club Inc reported $1.10M of revenue for FY23, at an operating margin of 3.1%. Revenue moved down 16.4% 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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