KIRT501(c)(7) · MEDIUMNAICS 713910EIN 34-0333110

Kirtland Country Club Co

Willoughby, OH · founded 1933
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$9.06M
▲ 29.6% YoY
FY23 Total Expenses
$7.09M
▲ 4.7% YoY
Operating Margin
21.7%
revenue minus expenses ÷ revenue
Employees
222
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$9.1M
▲ 58.4% / 5y
5.77.77.27.09.1
Expenses
$7.1M
▲ 11.3% / 5y
6.45.86.56.87.1
Total Assets
$12.5M
▲ 64.4% / 5y
7.68.28.99.412.5
Total Liabilities
$2.4M
▲ 2.2% / 5y
2.39651.01.32.4

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$5.7M$7.7M$7.2M$7.0M$9.1M+58.4%
Expenses$6.4M$5.8M$6.5M$6.8M$7.1M+11.3%
Net surplus-$652K$1.9M$700K$218K$2.0M-401.6%
Total assets$7.6M$8.2M$8.9M$9.4M$12.5M+64.4%
Total liabilities$2.3M$965K$1.0M$1.3M$2.4M+2.2%
Net assets$5.3M$7.2M$7.9M$8.1M$10.1M+91.7%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 15 unpaid officers/directors as reported (ANDREW L SIKOROVSKY, BEN VODILA, BRUCE GERHART, +12 more)

All 15 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
PSR - GOLFING ACTIVITIES$1,373,964
PSR - LOCKER ROOM$73,550
SIMULATOR FEE$18,655
PSR - POOL & TENNIS$17,587
PSR - SKEET$14,770

KFounded in 1933, Kirtland Country Club Co reported $9.06M of revenue for FY23, at an operating margin of 21.7%. Revenue moved up 29.6% 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
Form 990, FY2023 · period ending Tue Oct 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Oct 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Sun Oct 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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