CONE501(c)(7) · MEDIUMNAICS 713910EIN 23-0936611
Conestoga Country Club Inc
Lancaster, PA · founded 1945
11 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.77M
▲ 14.1% YoY
FY23 Total Expenses
$2.55M
▲ 2.2% YoY
Operating Margin
7.9%
revenue minus expenses ÷ revenue
Employees
150
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2023 · as filed
Revenue
$2.8M
▲ 39.4% / 5y
Expenses
$2.6M
▲ 19.1% / 5y
Total Assets
$2.2M
▲ 28.1% / 5y
Total Liabilities
$3.4M
▲ 11.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.0M | $2.2M | $2.1M | $2.4M | $2.8M | +39.4% |
| Expenses | $2.1M | $2.1M | $2.2M | $2.5M | $2.6M | +19.1% |
| Net surplus | -$154K | $58K | -$96K | -$69K | $220K | -242.5% |
| Total assets | $1.7M | $1.7M | $1.6M | $1.9M | $2.2M | +28.1% |
| Total liabilities | $3.1M | $3.0M | $3.0M | $3.3M | $3.4M | +11.3% |
| Net assets | -$1.3M | -$1.3M | -$1.4M | -$1.4M | -$1.2M | -10.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Robert Leeman General Manager· 50h/wk | $78,650 | — |
+ 11 unpaid officers/directors as reported (Brian Lois, Brian Roche, Chuck Lepisto, +8 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 | $1,807,210 |
| Cart fees and other golf related | $235,219 |
| Guest fees | $192,621 |
| $0 | |
| $0 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.5M
▼ $55K paid down
Net land, buildings & equipment
$1.1M
book value, net of depreciation
Facility age
86%
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 | $103,189 |
| Occupancy | $0 |
| Depreciation & depletion | $149,440 |
| Information technology | $31,261 |
| Advertising & promotion | $3,737 |
| Office expenses | $6,131 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $21,173 |
CFounded in 1945, Conestoga Country Club Inc reported $2.77M of revenue for FY23, at an operating margin of 7.9%. Revenue moved up 14.1% 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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