CHIL501(c)(7) · MEDIUMNAICS 713910EIN 31-4147130
Chillicothe Country Club Co
Chillicothe, OH · founded 1943
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$850k
▼ 27.4% YoY
FY23 Total Expenses
$1.15M
▼ 13.5% YoY
Operating Margin
-35.5%
revenue minus expenses ÷ revenue
Employees
63
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$850K
▼ 12.9% / 5y
Expenses
$1.2M
▲ 8.2% / 5y
Total Assets
$992K
▼ 32.3% / 5y
Total Liabilities
$508K
▲ 84.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $975K | $1.1M | $1.1M | $1.2M | $850K | -12.9% |
| Expenses | $1.1M | $1.2M | $1.2M | $1.3M | $1.2M | +8.2% |
| Net surplus | -$88K | -$158K | -$158K | -$160K | -$301K | +240.6% |
| Total assets | $1.5M | $1.2M | $1.2M | $1.1M | $992K | -32.3% |
| Total liabilities | $275K | $283K | $283K | $358K | $508K | +84.3% |
| Net assets | $1.2M | $903K | $903K | $743K | $485K | -59.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (CAMERON MCKIMMY, CATHY CHESTER, CURTIS TAYLOR SPRINGER, +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 |
|---|---|
| CAPITAL FEES | $61,551 |
| FINANCE CHARGES | $49,381 |
| GREEN FEES/DUES | $46,923 |
| GOLF CART RENTAL | $46,409 |
| MINIMUM CHARGES | $14,805 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$342K
▲ $149K new borrowing
Net land, buildings & equipment
$767K
book value, net of depreciation
Facility age
80%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $34,765 |
| Occupancy | $62,037 |
| Depreciation & depletion | $106,736 |
| Information technology | $24,968 |
| Advertising & promotion | $2,433 |
| Accounting fees | $24,083 |
CFounded in 1943, Chillicothe Country Club Co reported $850k of revenue for FY23, at an operating margin of -35.5%. Revenue moved down 27.4% 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
The Quarterly · free
Get Chillicothe Country Club Co’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
BLEABeaver Lakes Country Club
Revenue $849K — near your $850K
$849Kcompare →
GSMRGatesville Country Club Straws Mill Rd S Gatesville
Revenue $848K — near your $850K
$848Kcompare →
HARRHarrison Country Club
Revenue $848K — near your $850K
$848Kcompare →
Same state · OH
FREMFremont Country Club
OH club · $841K
$841Kcompare →
SALESalem Golf Club
OH club · $837K
$837Kcompare →
BRCOBrowns Run Country Club C/O Joseph H Mulligan
OH club · $785K
$785Kcompare →
Similar revenue mix
QCCUQuincy Cedar Crest Country Club
100% similar revenue mix
$522Kcompare →
HUROHuron Country Club
97% similar revenue mix
$466Kcompare →
MILAMilan Golf And Country Club
94% similar revenue mix
$596Kcompare →
Similar payroll intensity
WOODWoodholme Country Club Inc
Payroll intensity 69.8% · near your 69.2%
$3.3Mcompare →
NAPLCountry Club Of Naples Inc
Payroll intensity 70.3% · near your 69.2%
$5.9Mcompare →
CRAWCrawfordsville Country Club
Payroll intensity 70.3% · near your 69.2%
$732Kcompare →