| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.6M | $3.3M | $3.3M | $4.4M | $3.8M | +44.9% |
| Expenses | $2.8M | $2.4M | $2.4M | $3.6M | $3.9M | +41.5% |
| Net surplus | -$143K | $887K | $887K | $723K | -$115K | -19.9% |
| Total assets | $5.9M | $6.8M | $6.8M | $7.0M | $6.8M | +16.6% |
| Total liabilities | $3.5M | $4.0M | $4.0M | $3.4M | $3.4M | -3.6% |
| Net assets | $2.4M | $2.8M | $2.8M | $3.6M | $3.5M | +46.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
CARL KOONS General Manager· 60h/wk | $140,000 | — |
BRIAN WALKER GOLF DIRECTOR· 40h/wk | $78,000 | — |
+ 9 unpaid officers/directors as reported (ARMAND FREDETTE, BEN HALL, CHRIS HOISKA, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | $2,217,133 |
| GOLF AND GREENS FEES | $625,493 |
| TENNIS FEES | $63,316 |
| OTHER MEMBER INCOME | $24,234 |
| POOL FEES | $16,328 |
FFounded in 1949, Fredericksburg Country Club Inc reported $3.78M of revenue for FY23, at an operating margin of -3.0%. Revenue moved down 13.6% 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.