MARI501(c)(7) · MEDIUMNAICS 713910EIN 31-4242600
Marietta Country Club Inc
Marietta, OH · founded 1969
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.05M
▼ 1.1% YoY
FY23 Total Expenses
$1.08M
▲ 5.9% YoY
Operating Margin
-2.5%
revenue minus expenses ÷ revenue
Employees
43
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.1M
▲ 23.6% / 5y
Expenses
$1.1M
▲ 21.3% / 5y
Total Assets
$869K
▼ 13.9% / 5y
Total Liabilities
$308K
▼ 34.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $852K | $965K | $965K | $1.1M | $1.1M | +23.6% |
| Expenses | $890K | $983K | $983K | $1.0M | $1.1M | +21.3% |
| Net surplus | -$38K | -$17K | -$17K | $45K | -$27K | -29.6% |
| Total assets | $1.0M | $989K | $989K | $884K | $869K | -13.9% |
| Total liabilities | $474K | $450K | $450K | $297K | $308K | -34.9% |
| Net assets | $536K | $539K | $539K | $588K | $561K | +4.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (Brett Bronski, Gregg Black, Jeff Welch, +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/Other | $499,566 |
| Cart Rental - Members | $116,125 |
| Green Fees - Nonmembers | $34,450 |
| Driving Range Program | $32,235 |
| Cart Rental - Nonmembers | $19,056 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$74K
▼ $27K paid down
Net land, buildings & equipment
$530K
book value, net of depreciation
Facility age
87%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $137,398 |
| Insurance | $30,726 |
| Occupancy | $75,585 |
| Depreciation & depletion | $73,337 |
| Information technology | $8,791 |
| Advertising & promotion | $3,536 |
| Office expenses | $6,791 |
| Accounting fees | $30,000 |
MFounded in 1969, Marietta Country Club Inc reported $1.05M of revenue for FY23, at an operating margin of -2.5%. Revenue moved down 1.1% 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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