CULP501(c)(7) · MEDIUMNAICS 713910EIN 54-0572704
Country Club Of Culpeper Inc
Culpeper, VA · founded 1957
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.75M
▼ 7.4% YoY
FY23 Total Expenses
$1.84M
▲ 9.8% YoY
Operating Margin
-4.9%
revenue minus expenses ÷ revenue
Employees
63
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.8M
▲ 33.1% / 5y
Expenses
$1.8M
▲ 39.8% / 5y
Total Assets
$2.7M
▲ 3.3% / 5y
Total Liabilities
$1.3M
▲ 28.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.3M | $1.5M | $1.5M | $1.9M | $1.8M | +33.1% |
| Expenses | $1.3M | $1.5M | $1.5M | $1.7M | $1.8M | +39.8% |
| Net surplus | $2K | $13K | $13K | $219K | -$86K | -4569.5% |
| Total assets | $2.6M | $2.6M | $2.6M | $2.7M | $2.7M | +3.3% |
| Total liabilities | $983K | $986K | $986K | $917K | $1.3M | +28.1% |
| Net assets | $1.6M | $1.6M | $1.6M | $1.8M | $1.4M | -11.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (AARON SPEICHER, JEFF EARNHARDT, JOHN FALCONER, +5 more)
All 8 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 |
|---|---|
| RESTAURANT INCOME | $561,992 |
| GOLF INCOME | $221,539 |
| POOL INCOME | $6,180 |
| SOCIAL ADMISSIONS | $1,274 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$732K
▼ $18K paid down
Net land, buildings & equipment
$2.4M
book value, net of depreciation
Facility age
51%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $41,677 |
| Occupancy | $54,669 |
| Depreciation & depletion | $106,575 |
| Advertising & promotion | $9,087 |
| Accounting fees | $18,099 |
CFounded in 1957, Country Club Of Culpeper Inc reported $1.75M of revenue for FY23, at an operating margin of -4.9%. Revenue moved down 7.4% 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
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