MCOU501(c)(7) · MEDIUMNAICS 713910EIN 31-4259720
Moundbuilders Country Club Company
Newark, OH · founded 1956
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.29M
▲ 6.8% YoY
FY23 Total Expenses
$2.28M
▲ 1.4% YoY
Operating Margin
0.7%
revenue minus expenses ÷ revenue
Employees
105
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.3M
▲ 29.3% / 5y
Expenses
$2.3M
▲ 23.5% / 5y
Total Assets
$1.7M
▲ 6.5% / 5y
Total Liabilities
$910K
▼ 17.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.8M | $2.0M | $2.0M | $2.1M | $2.3M | +29.3% |
| Expenses | $1.8M | $1.7M | $1.7M | $2.2M | $2.3M | +23.5% |
| Net surplus | -$70K | $295K | $295K | -$99K | $15K | -122.2% |
| Total assets | $1.6M | $1.9M | $1.9M | $1.8M | $1.7M | +6.5% |
| Total liabilities | $1.1M | $1.0M | $1.0M | $1.0M | $910K | -17.1% |
| Net assets | $475K | $850K | $850K | $751K | $766K | +61.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JOHN MAZZONE Board Member· 1h/wk | $72,000 | — |
+ 7 unpaid officers/directors as reported (ANDREW CRAWFORD, BRADY BURT, BRIAN BUTCHER, +4 more)
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 | $1,138,034 |
| RESTAURANT & BAR SALES | $787,979 |
| GOLF CART RENTAL | $151,561 |
| LOCKER, POOL & GREENS | $149,504 |
| MINIMUM ASSESSMENT | $38,150 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$362K
unchanged YoY
Net land, buildings & equipment
$922K
book value, net of depreciation
Facility age
82%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $32,728 |
| Occupancy | $172,199 |
| Depreciation & depletion | $108,595 |
| Information technology | $25,974 |
| Office expenses | $99,677 |
| Legal fees | $27,623 |
| Accounting fees | $2,900 |
| Other professional fees | $137,872 |
MFounded in 1956, Moundbuilders Country Club Company reported $2.29M of revenue for FY23, at an operating margin of 0.7%. Revenue moved up 6.8% 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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