LAWR501(c)(7) · MEDIUMNAICS 713910EIN 48-0305600
Lawrence Country Club
Lawrence, KS · founded 1935
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.48M
▲ 8.3% YoY
FY23 Total Expenses
$4.29M
▲ 0.1% YoY
Operating Margin
4.3%
revenue minus expenses ÷ revenue
Employees
165
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.5M
▲ 47.4% / 5y
Expenses
$4.3M
▲ 38.3% / 5y
Total Assets
$4.5M
▼ 4.1% / 5y
Total Liabilities
$3.0M
▼ 9.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.0M | $3.6M | $3.6M | $4.1M | $4.5M | +47.4% |
| Expenses | $3.1M | $3.5M | $3.5M | $4.3M | $4.3M | +38.3% |
| Net surplus | -$61K | $98K | $98K | -$144K | $194K | -420.7% |
| Total assets | $4.7M | $4.6M | $4.6M | $4.5M | $4.5M | -4.1% |
| Total liabilities | $3.3M | $3.3M | $3.3M | $3.3M | $3.0M | -9.7% |
| Net assets | $1.3M | $1.4M | $1.4M | $1.3M | $1.4M | +9.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
ADAM BREITENFELDT GENERAL MANA· 40h/wk | $122,058 | — |
BRANDON PETZ Board Treasurer· 5h/wk | $38,829 | — |
+ 9 unpaid officers/directors as reported (BRANDON GRAHAM, BRANDON YOUNG, CASEY MCLENON, +6 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 |
|---|---|
| FOOD AND BEVERAGE | $819,088 |
| PRO SHOP REVENUE | $588,902 |
| NON-MEMBER ACTIVITY | $212,307 |
| POOL FEES | $670 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.6M
▼ $142K paid down
Net land, buildings & equipment
$3.9M
book value, net of depreciation
Facility age
62%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $59,931 |
| Occupancy | $568,043 |
| Depreciation & depletion | $267,324 |
| Information technology | $91,409 |
| Advertising & promotion | $21,224 |
| Office expenses | $26,812 |
| Legal fees | $14,732 |
| Accounting fees | $30,505 |
| Other professional fees | $28,881 |
LFounded in 1935, Lawrence Country Club reported $4.48M of revenue for FY23, at an operating margin of 4.3%. Revenue moved up 8.3% 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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