TROY501(c)(7) · MEDIUMNAICS 713910EIN 31-0470910
Troy Country Club
Troy, OH
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.66M
▲ 4.8% YoY
FY23 Total Expenses
$2.34M
▲ 10.5% YoY
Operating Margin
12.1%
revenue minus expenses ÷ revenue
Employees
108
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.7M
▲ 30.5% / 5y
Expenses
$2.3M
▲ 28.0% / 5y
Total Assets
$3.5M
▲ 28.8% / 5y
Total Liabilities
$782K
▼ 31.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.0M | $2.3M | $2.3M | $2.5M | $2.7M | +30.5% |
| Expenses | $1.8M | $2.1M | $2.1M | $2.1M | $2.3M | +28.0% |
| Net surplus | $210K | $280K | $280K | $420K | $321K | +52.6% |
| Total assets | $2.7M | $2.8M | $2.8M | $3.3M | $3.5M | +28.8% |
| Total liabilities | $1.1M | $875K | $875K | $933K | $782K | -31.7% |
| Net assets | $1.6M | $2.0M | $2.0M | $2.4M | $2.7M | +72.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (BEN GOODSTEIN, BRIAN TOMPKINS, JERRY HENSLEY, +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 |
|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $1,822,536 |
| GOLF FEES | $270,416 |
| FOOD & BEVERAGE NON MEMBER GP | $129,417 |
| GUEST FEES | $104,387 |
| ADVERTISING | $19,000 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$437K
▼ $129K paid down
Net land, buildings & equipment
$2.5M
book value, net of depreciation
Facility age
64%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $55,250 |
| Insurance | $63,222 |
| Occupancy | $102,244 |
| Information technology | $12,505 |
| Advertising & promotion | $15,781 |
| Office expenses | $103,769 |
| Accounting fees | $3,415 |
| Other professional fees | $91,159 |
TTroy Country Club reported $2.66M of revenue for FY23, at an operating margin of 12.1%. Revenue moved up 4.8% 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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