FESS501(c)(7) · MEDIUMNAICS 713910EIN 45-0346856
Fessenden Country Club
Fessenden, ND · founded 1980
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$164k
▲ 15.2% YoY
FY23 Total Expenses
$180k
▲ 10.8% YoY
Operating Margin
-9.8%
revenue minus expenses ÷ revenue
Employees
13
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$164K
▲ 39.5% / 5y
Expenses
$180K
▲ 60.3% / 5y
Total Assets
$427K
▼ 8.9% / 5y
Total Liabilities
$10K
▼ 61.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $117K | $171K | $171K | $142K | $164K | +39.5% |
| Expenses | $112K | $148K | $148K | $162K | $180K | +60.3% |
| Net surplus | $5K | $22K | $22K | -$20K | -$16K | -412.8% |
| Total assets | $468K | $477K | $477K | $449K | $427K | -8.9% |
| Total liabilities | $26K | $24K | $24K | $17K | $10K | -61.1% |
| Net assets | — | $453K | $453K | $433K | $417K | -8.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 5 unpaid officers/directors as reported (BRETT SCHROEDER, CHRISTOPHER HOFF, JEFFERY W LARSON, +2 more)
All 5 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 item | Amount |
|---|---|
| MEMBERSHIP DUES | $22,015 |
| DAILY GREEN FEES | $6,592 |
| TOURNAMENT GREEN FEES | $4,258 |
| GOLF CART RENT | $3,232 |
| CART SHED RENTAL FEE | $2,902 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$393K
book value, net of depreciation
Facility age
47%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $7,166 |
| Occupancy | $43,313 |
| Depreciation & depletion | $52,895 |
| Office expenses | $169 |
| Accounting fees | $975 |
FFounded in 1980, Fessenden Country Club reported $164k of revenue for FY23, at an operating margin of -9.8%. Revenue moved up 15.2% 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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