UNIO501(c)(7) · MEDIUMNAICS 713910EIN 34-0587585
Union Country Club
Dover, OH · founded 1949
10 filings on recordFY 2011–2020medium confidence
Compare to peers →FY20 Total Revenue
$3.34M
▲ 125.6% YoY
FY20 Total Expenses
$1.28M
▼ 29.1% YoY
Operating Margin
61.7%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2016 — FY2020 · as filed
Revenue
$3.3M
▲ 115.0% / 5y
Expenses
$1.3M
▼ 23.9% / 5y
Total Assets
$0
▼ 100.0% / 5y
Total Liabilities
$0
▼ 100.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY16 | FY17 | FY18 | FY19 | FY20 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.6M | $1.5M | $1.5M | $1.5M | $3.3M | +115.0% |
| Expenses | $1.7M | $1.8M | $1.7M | $1.8M | $1.3M | -23.9% |
| Net surplus | -$127K | -$282K | -$194K | -$324K | $2.1M | -1716.0% |
| Total assets | $1.6M | $1.5M | $1.4M | $1.2M | $0 | -100.0% |
| Total liabilities | $2.2M | $2.4M | $2.5M | $2.7M | $0 | -100.0% |
| Net assets | -$613K | -$895K | -$1.1M | -$1.4M | $0 | -100.0% |
Officer & staff compensation
FY20 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 4 unpaid officers/directors as reported (DAVE TRIPLETT, DOUG PETERMAN, MIKE STOKEY, +1 more)
All 4 listed officers reported $0 compensation — volunteer board.
Balance sheet & capital
FY20 · IRS Form 990, Part X
Mortgages & notes payable
$0
▼ $3.6M paid down
Net land, buildings & equipment
$0
book value, net of depreciation
Facility age
—
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY20 · Form 990, Part IX
| Insurance | $18,349 |
| Occupancy | $40,208 |
| Depreciation & depletion | $81,257 |
| Legal fees | $3,465 |
UFounded in 1949, Union Country Club reported $3.34M of revenue for FY20, at an operating margin of 61.7%. Revenue moved up 125.6% 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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