ZANE501(c)(7) · MEDIUMNAICS 713910EIN 31-4349090
Zanesville Country Club
Zanesville, OH
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.45M
▲ 9.6% YoY
FY23 Total Expenses
$3.36M
▲ 4.8% YoY
Operating Margin
2.4%
revenue minus expenses ÷ revenue
Employees
177
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.4M
▲ 20.9% / 5y
Expenses
$3.4M
▲ 22.6% / 5y
Total Assets
$5.6M
▲ 9.5% / 5y
Total Liabilities
$2.0M
▲ 6.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.9M | $3.0M | $3.0M | $3.1M | $3.4M | +20.9% |
| Expenses | $2.7M | $2.9M | $2.9M | $3.2M | $3.4M | +22.6% |
| Net surplus | $107K | $70K | $70K | -$64K | $83K | -22.6% |
| Total assets | $5.1M | $5.4M | $5.4M | $5.2M | $5.6M | +9.5% |
| Total liabilities | $1.9M | $1.7M | $1.7M | $1.8M | $2.0M | +6.7% |
| Net assets | $3.2M | $3.7M | $3.7M | $3.4M | $3.6M | +11.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
MIKE KAIDO General Manager· 40h/wk | $106,983 | $7,061 |
+ 7 unpaid officers/directors as reported (BECKY WEIR, BO COCONIS, CRAIG BALDWIN, +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 & ASSESSMENTS | $1,949,448 |
| FEES & BAG STORAGE FEES | $379,657 |
| LOCKER ROOM FEES | $18,301 |
| POOL FEES | $3,121 |
| TENNIS FEES | $1,570 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$938K
▼ $242K paid down
Net land, buildings & equipment
$2.8M
book value, net of depreciation
Facility age
70%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Occupancy | $285,511 |
| Depreciation & depletion | $341,741 |
| Accounting fees | $16,675 |
ZZanesville Country Club reported $3.45M of revenue for FY23, at an operating margin of 2.4%. Revenue moved up 9.6% 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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