YTOR501(c)(7) · MEDIUMNAICS 713910EIN 31-4348090

York Temple Country Club

Columbus, OH · founded 1945
13 filings on recordFY 20112023medium confidence
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FY23 Total Revenue
$3.11M
▲ 13.9% YoY
FY23 Total Expenses
$2.73M
▲ 20.1% YoY
Operating Margin
12.4%
revenue minus expenses ÷ revenue
Employees
69
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.1M
▲ 43.3% / 5y
2.22.62.62.73.1
Expenses
$2.7M
▲ 24.1% / 5y
2.22.22.22.32.7
Total Assets
$3.9M
▲ 60.9% / 5y
2.43.53.53.63.9
Total Liabilities
$2.1M
▲ 42.1% / 5y
1.51.91.91.82.1

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$2.2M$2.6M$2.6M$2.7M$3.1M+43.3%
Expenses$2.2M$2.2M$2.2M$2.3M$2.7M+24.1%
Net surplus-$25K$392K$392K$461K$385K-1669.3%
Total assets$2.4M$3.5M$3.5M$3.6M$3.9M+60.9%
Total liabilities$1.5M$1.9M$1.9M$1.8M$2.1M+42.1%
Net assets$983K$1.7M$1.7M$1.8M$1.9M+88.8%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 11 unpaid officers/directors as reported (Chris Combs, Dan Vermeire, Dave Kern, +8 more)

All 11 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 itemAmount
Dues$1,830,544
Sales -Member Restaurant$427,457
Green Fees & Golf Revenue$397,752
Non Member Green Fees$202,236
Initiation Fees$124,159

Balance sheet & capital

FY23 · IRS Form 990, Part X
Mortgages & notes payable
end of year
Net land, buildings & equipment
$941K
book value, net of depreciation
Facility age
81%
accumulated depreciation ÷ cost — higher = older plant

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX
Insurance$31,814
Occupancy$102,700
Depreciation & depletion$107,729
Information technology$30,673
Advertising & promotion$1,955
Office expenses$34,709
Accounting fees$8,349

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

YFounded in 1945, York Temple Country Club reported $3.11M of revenue for FY23, at an operating margin of 12.4%. Revenue moved up 13.9% 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
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
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IRS FORM 990
PART VII · NAMED OFFICERS
PART IX · COMPENSATION
SCHEDULE · INITIATION FEES
PUBLIC RECORD
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