TALB501(c)(7) · MEDIUMNAICS 713910EIN 52-0504660

Talbot Country Club Inc

Easton, MD · founded 1954
13 filings on recordFY 20122023medium confidence
FY23 Total Revenue
$6.26M
▲ 3.4% YoY
FY23 Total Expenses
$5.67M
▲ 8.7% YoY
Operating Margin
9.5%
revenue minus expenses ÷ revenue
Employees
184
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$6.3M
▲ 41.3% / 5y
4.45.45.46.16.3
Expenses
$5.7M
▲ 37.9% / 5y
4.14.64.65.25.7
Total Assets
$12.0M
▲ 86.3% / 5y
6.48.98.910.612.0
Total Liabilities
$3.2M
▲ 319.9% / 5y
7531.51.52.43.2

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$4.4M$5.4M$5.4M$6.1M$6.3M+41.3%
Expenses$4.1M$4.6M$4.6M$5.2M$5.7M+37.9%
Net surplus$321K$747K$747K$839K$594K+85.1%
Total assets$6.4M$8.9M$8.9M$10.6M$12.0M+86.3%
Total liabilities$753K$1.5M$1.5M$2.4M$3.2M+319.9%
Net assets$5.7M$7.4M$7.4M$8.2M$8.8M+55.4%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
DEREK W HALEY
EMPLOYEE· 40h/wk
$139,720$1,397
DAVID HAYES
EMPLOYEE· 40h/wk
$134,740$975
ROBERT D MCWILLIAMS
EMPLOYEE· 40h/wk
$121,834
KELLY HALL
EMPLOYEE· 40h/wk
$105,726$1,073

+ 12 unpaid officers/directors as reported (ALICE RYAN, BARBARA AYERS, COLIN MCHALE, +9 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
CART FEES$239,896
GREEN FEES$180,338
RANGE FEES$63,075
POOL,TENNIS, CAMP$58,165
CLUB SERVICE$42,073

TFounded in 1954, Talbot Country Club Inc reported $6.26M of revenue for FY23, at an operating margin of 9.5%. Revenue moved up 3.4% 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 Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 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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