EVER501(c)(7) · MEDIUMNAICS 713910EIN 23-1643455
Evergreen Country Club Inc
Fleetwood, PA · founded 1951
12 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$127k
▲ 42.3% YoY
FY23 Total Expenses
$121k
▲ 15.4% YoY
Operating Margin
4.7%
revenue minus expenses ÷ revenue
Employees
1
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2023 · as filed
Revenue
$127K
▼ 16.5% / 5y
Expenses
$121K
▼ 20.6% / 5y
Total Assets
$433K
▼ 46.1% / 5y
Total Liabilities
$0
▼ 100.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $152K | $82K | $14K | $89K | $127K | -16.5% |
| Expenses | $153K | $93K | $16K | $105K | $121K | -20.6% |
| Net surplus | -$433 | -$11K | -$2K | -$16K | $6K | -1490.1% |
| Total assets | $804K | $761K | $442K | $427K | $433K | -46.1% |
| Total liabilities | $2K | $4K | $0 | $0 | $0 | -100.0% |
| Net assets | $802K | $757K | — | $427K | $433K | -46.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (Bob Martin, Brian Henion, Cindy Thomas, +4 more)
All 7 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 |
|---|---|
| $0 | |
| $0 | |
| $0 | |
| $0 | |
| $0 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$0
unchanged YoY
Net land, buildings & equipment
$375K
book value, net of depreciation
Facility age
0%
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 | $13,090 |
| Occupancy | $23,462 |
| Depreciation & depletion | $0 |
| Information technology | $0 |
| Advertising & promotion | $1,035 |
| Office expenses | $5,443 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $0 |
EFounded in 1951, Evergreen Country Club Inc reported $127k of revenue for FY23, at an operating margin of 4.7%. Revenue moved up 42.3% 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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