CHOP501(c)(7) · MEDIUMNAICS 713910EIN 22-1440029
Copper Hill Country Club Inc
Ringoes, NJ · founded 1949
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.63M
▲ 7.9% YoY
FY23 Total Expenses
$2.65M
▲ 18.0% YoY
Operating Margin
-0.8%
revenue minus expenses ÷ revenue
Employees
100
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.6M
▲ 38.6% / 5y
Expenses
$2.7M
▲ 28.5% / 5y
Total Assets
$4.8M
▲ 24.6% / 5y
Total Liabilities
$5.1M
▲ 16.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.9M | $2.5M | $2.5M | $2.4M | $2.6M | +38.6% |
| Expenses | $2.1M | $2.2M | $2.2M | $2.2M | $2.7M | +28.5% |
| Net surplus | -$165K | $297K | $297K | $192K | -$20K | -87.6% |
| Total assets | $3.8M | $4.5M | $4.5M | $4.6M | $4.8M | +24.6% |
| Total liabilities | $4.4M | $5.0M | $5.0M | $4.9M | $5.1M | +16.4% |
| Net assets | -$547K | -$492K | -$492K | -$299K | -$319K | -41.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 12 unpaid officers/directors as reported (CHRISTOPHER C VENDITTI, DAN HOGAN, DOUG M PETERS, +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 |
|---|---|
| MEMBERSHIP DUES | $1,938,174 |
| MEMBERSHIP ASSESSMENTS | $379,817 |
| CART FEES | $222,828 |
| GREEN FEES | $155,126 |
| OTHER PROGRAM INCOME | $41,025 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.3M
▲ $199K new borrowing
Net land, buildings & equipment
$2.7M
book value, net of depreciation
Facility age
78%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $50,000 |
| Insurance | $113,748 |
| Occupancy | $88,371 |
| Depreciation & depletion | $426,002 |
| Advertising & promotion | $91,598 |
| Office expenses | $14,353 |
| Accounting fees | $14,750 |
CFounded in 1949, Copper Hill Country Club Inc reported $2.63M of revenue for FY23, at an operating margin of -0.8%. Revenue moved up 7.9% 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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