CCCO501(c)(7) · MEDIUMNAICS 713910EIN 21-0466245
Cobblestone Creek Country Club Corp
Lawrenceville, NJ · founded 1945
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.13M
▲ 18.4% YoY
FY23 Total Expenses
$5.67M
▲ 11.2% YoY
Operating Margin
7.5%
revenue minus expenses ÷ revenue
Employees
171
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.1M
▲ 67.1% / 5y
Expenses
$5.7M
▲ 19.6% / 5y
Total Assets
$6.2M
▼ 9.8% / 5y
Total Liabilities
$5.8M
▲ 2.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.7M | $4.2M | $4.2M | $5.2M | $6.1M | +67.1% |
| Expenses | $4.7M | $4.4M | $4.4M | $5.1M | $5.7M | +19.6% |
| Net surplus | -$1.1M | -$282K | -$282K | $79K | $460K | -142.9% |
| Total assets | $6.9M | $6.0M | $6.0M | $5.4M | $6.2M | -9.8% |
| Total liabilities | $5.7M | $5.6M | $5.6M | $5.5M | $5.8M | +2.5% |
| Net assets | $1.2M | $467K | $467K | -$71K | $378K | -68.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
BRIAN BAUER General Manager· 40h/wk | $201,615 | $4,800 |
JAMES EMERY Membership Director· 40h/wk | $148,158 | $10,656 |
Danielle L Gallone Director of Food & Beverage· 40h/wk | $126,948 | $6,808 |
RAMON C NAVOA JR Executive Chef· 40h/wk | $123,856 | $3,260 |
+ 14 unpaid officers/directors as reported (BOB BALAAM, BOB ROSS, CORY ZEITZER, +11 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 | $4,070,879 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.7M
▲ $693K new borrowing
Net land, buildings & equipment
$4.9M
book value, net of depreciation
Facility age
68%
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 | $142,102 |
| Occupancy | $964,749 |
| Depreciation & depletion | $314,289 |
| Information technology | $7,934 |
| Advertising & promotion | $19,779 |
| Office expenses | $88,518 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $520,707 |
CFounded in 1945, Cobblestone Creek Country Club Corp reported $6.13M of revenue for FY23, at an operating margin of 7.5%. Revenue moved up 18.4% 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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