CARL501(c)(7) · MEDIUMNAICS 713910EIN 23-0457260
Carlisle Country Club
Carlisle, PA · founded 1967
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.10M
▲ 24.1% YoY
FY23 Total Expenses
$2.35M
▲ 8.2% YoY
Operating Margin
-11.7%
revenue minus expenses ÷ revenue
Employees
26
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.1M
▲ 18.4% / 5y
Expenses
$2.3M
▲ 35.2% / 5y
Total Assets
$3.9M
▲ 17.2% / 5y
Total Liabilities
$3.3M
▲ 67.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.8M | $1.6M | $1.6M | $1.7M | $2.1M | +18.4% |
| Expenses | $1.7M | $1.5M | $1.5M | $2.2M | $2.3M | +35.2% |
| Net surplus | $39K | $59K | $59K | -$477K | -$246K | -732.3% |
| Total assets | $3.3M | $3.5M | $3.5M | $4.5M | $3.9M | +17.2% |
| Total liabilities | $2.0M | $2.2M | $2.2M | $3.7M | $3.3M | +67.0% |
| Net assets | $1.4M | $1.4M | $1.4M | $874K | $629K | -54.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 11 unpaid officers/directors as reported (DENISE ZIMMERMAN, GEOFF SHUFF, JEREMY SAUVE, +8 more)
All 11 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Affiniti Golf Partners LLC ALPHARETTA, GA | Management services | $106,322 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBER DUES AND ASSESS | $1,647,845 |
| GOLFING AND GREENS FEE | $313,939 |
| SWIMMING FEES | $1,745 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.4M
unchanged YoY
Net land, buildings & equipment
$2.2M
book value, net of depreciation
Facility age
71%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $108,810 |
| Occupancy | $175,965 |
| Depreciation & depletion | $182,622 |
| Advertising & promotion | $33,051 |
| Office expenses | $161,193 |
| Legal fees | $2,408 |
| Accounting fees | $32,716 |
| Other professional fees | $100 |
CFounded in 1967, Carlisle Country Club reported $2.10M of revenue for FY23, at an operating margin of -11.7%. Revenue moved up 24.1% 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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