CVON501(c)(7) · MEDIUMNAICS 713910EIN 25-0416630
Conewango Valley Country Club
Warren, PA · founded 1942
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$905k
▲ 16.3% YoY
FY23 Total Expenses
$867k
▲ 15.4% YoY
Operating Margin
4.1%
revenue minus expenses ÷ revenue
Employees
46
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$905K
▲ 28.5% / 5y
Expenses
$867K
▲ 13.1% / 5y
Total Assets
$1.0M
▲ 28.1% / 5y
Total Liabilities
$921K
▲ 14.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $704K | $811K | $811K | $778K | $905K | +28.5% |
| Expenses | $767K | $728K | $728K | $752K | $867K | +13.1% |
| Net surplus | -$63K | $83K | $83K | $27K | $37K | -159.5% |
| Total assets | $817K | $1.0M | $1.0M | $944K | $1.0M | +28.1% |
| Total liabilities | $802K | $951K | $951K | $857K | $921K | +14.8% |
| Net assets | $16K | $60K | $60K | $86K | $127K | +714.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (ANDREW BACHETTI, ANDY HANKS, DAVE NOSTRANT, +6 more)
All 9 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 |
|---|---|
| DUES | $466,581 |
| CART RENTALS | $103,891 |
| GREENS FEES | $42,004 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$391K
▼ $245 paid down
Net land, buildings & equipment
$312K
book value, net of depreciation
Facility age
88%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $58,231 |
| Occupancy | $68,724 |
| Depreciation & depletion | $59,186 |
| Advertising & promotion | $273 |
| Office expenses | $4,464 |
| Other professional fees | $222 |
CFounded in 1942, Conewango Valley Country Club reported $905k of revenue for FY23, at an operating margin of 4.1%. Revenue moved up 16.3% 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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