BRID501(c)(7) · MEDIUMNAICS 713910EIN 55-0397790
Bridgeport Country Club Inc
Bridgeport, WV · founded 1963
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.86M
▲ 11.5% YoY
FY23 Total Expenses
$2.71M
▲ 8.5% YoY
Operating Margin
5.1%
revenue minus expenses ÷ revenue
Employees
132
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.9M
▲ 45.1% / 5y
Expenses
$2.7M
▲ 34.5% / 5y
Total Assets
$2.7M
▲ 29.6% / 5y
Total Liabilities
$1.9M
▲ 15.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.0M | $2.3M | $2.3M | $2.6M | $2.9M | +45.1% |
| Expenses | $2.0M | $2.2M | $2.2M | $2.5M | $2.7M | +34.5% |
| Net surplus | -$46K | $69K | $69K | $64K | $146K | -414.8% |
| Total assets | $2.1M | $2.3M | $2.3M | $2.7M | $2.7M | +29.6% |
| Total liabilities | $1.7M | $1.8M | $1.8M | $2.1M | $1.9M | +15.2% |
| Net assets | $384K | $531K | $531K | $594K | $740K | +92.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (CHARLES MARSH, CHRIS GRENIER, JEFF HILL, +6 more)
All 9 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 | $1,443,402 |
| FOOD AND BEVERAGE SALE | $954,662 |
| CART RENTALS | $215,461 |
| GREEN FEES | $67,349 |
| INITIATION FEE | $51,500 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.1M
▲ $113K new borrowing
Net land, buildings & equipment
$1.6M
book value, net of depreciation
Facility age
55%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $53,962 |
| Occupancy | $152,501 |
| Depreciation & depletion | $160,485 |
| Accounting fees | $31,269 |
BFounded in 1963, Bridgeport Country Club Inc reported $2.86M of revenue for FY23, at an operating margin of 5.1%. Revenue moved up 11.5% 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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