ATHE501(c)(7) · MEDIUMNAICS 713910EIN 31-4119160
Athens Golf And Country Club
Athens, OH · founded 1989
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.03M
▼ 21.4% YoY
FY23 Total Expenses
$1.18M
▼ 1.8% YoY
Operating Margin
-14.8%
revenue minus expenses ÷ revenue
Employees
68
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.0M
▲ 36.1% / 5y
Expenses
$1.2M
▲ 64.7% / 5y
Total Assets
$2.5M
▲ 9.1% / 5y
Total Liabilities
$764K
▲ 69.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $758K | $950K | $950K | $1.3M | $1.0M | +36.1% |
| Expenses | $719K | $983K | $983K | $1.2M | $1.2M | +64.7% |
| Net surplus | $39K | -$33K | -$33K | $105K | -$153K | -497.1% |
| Total assets | $2.3M | $2.6M | $2.6M | $2.7M | $2.5M | +9.1% |
| Total liabilities | $451K | $858K | $858K | $763K | $764K | +69.5% |
| Net assets | $1.9M | $1.7M | $1.7M | $1.9M | $1.8M | -5.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (BLAKE HODGSON, JARED DEAN, JASON REPP, +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 |
|---|---|
| PROGRAM SERVICE REVENUE | $583,451 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$747K
unchanged YoY
Net land, buildings & equipment
$2.4M
book value, net of depreciation
Facility age
—
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $22,771 |
| Occupancy | $55,799 |
| Advertising & promotion | $537 |
| Office expenses | $29,959 |
| Accounting fees | $22,800 |
AFounded in 1989, Athens Golf And Country Club reported $1.03M of revenue for FY23, at an operating margin of -14.8%. Revenue moved down 21.4% 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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