MONT501(c)(7) · MEDIUMNAICS 713910EIN 23-0888055
Monterey Country Club Inc
Blue Ridge Sm, PA · founded 1950
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$201k
▼ 0.0% YoY
FY23 Total Expenses
$206k
▼ 2.6% YoY
Operating Margin
-2.2%
revenue minus expenses ÷ revenue
Employees
16
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$201K
▲ 6.9% / 5y
Expenses
$206K
▲ 11.6% / 5y
Total Assets
$158K
▲ 18.2% / 5y
Total Liabilities
$31K
no prior year
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $188K | $203K | $203K | $202K | $201K | +6.9% |
| Expenses | $185K | $201K | $201K | $212K | $206K | +11.6% |
| Net surplus | $4K | $2K | $2K | -$10K | -$5K | -218.6% |
| Total assets | $134K | $177K | $177K | $165K | $158K | +18.2% |
| Total liabilities | $0 | $34K | $34K | $32K | $31K | — |
| Net assets | — | $142K | $142K | $132K | $128K | -10.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 15 unpaid officers/directors as reported (ANDREW SARGENT, ANN ANDERSON, ANN ANDERSON, +12 more)
All 15 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 | $90,208 |
| EVENT REVENUE | $49,638 |
| NON-MEMBER GOLF REVENUE | $31,071 |
| MISCELLANEOUS RECEIPTS | $1,147 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$5K
▼ $2K paid down
Net land, buildings & equipment
$100K
book value, net of depreciation
Facility age
80%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $8,562 |
| Occupancy | $37,117 |
| Depreciation & depletion | $5,366 |
| Advertising & promotion | $461 |
| Office expenses | $1,790 |
| Accounting fees | $3,550 |
| Other professional fees | $2,032 |
MFounded in 1950, Monterey Country Club Inc reported $201k of revenue for FY23, at an operating margin of -2.2%. Revenue moved down 0.0% 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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