COLO501(c)(7) · MEDIUMNAICS 713910EIN 56-0685943

The Colonial Country Club Inc

Thomasville, NC · founded 1968
12 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$2.64M
▲ 23.7% YoY
FY23 Total Expenses
$2.84M
▲ 34.0% YoY
Operating Margin
-7.7%
revenue minus expenses ÷ revenue
Employees
80
headcount as reported on filing

The Five-Year Picture

FY2018 — FY2023 · as filed
Revenue
$2.6M
▲ 62.3% / 5y
1.61.61.42.12.6
Expenses
$2.8M
▲ 59.6% / 5y
1.81.81.72.12.8
Total Assets
$2.3M
▼ 9.5% / 5y
2.52.32.22.32.3
Total Liabilities
$1.7M
▲ 43.2% / 5y
1.21.11.41.51.7

Year-on-year detail

from IRS Form 990
LineFY18FY19FY20FY22FY23Δ total
Revenue$1.6M$1.6M$1.4M$2.1M$2.6M+62.3%
Expenses$1.8M$1.8M$1.7M$2.1M$2.8M+59.6%
Net surplus-$155K-$179K-$267K$13K-$203K+30.9%
Total assets$2.5M$2.3M$2.2M$2.3M$2.3M-9.5%
Total liabilities$1.2M$1.1M$1.4M$1.5M$1.7M+43.2%
Net assets$1.3M$1.1M$863K$770K$568K-56.9%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 15 unpaid officers/directors as reported (ADAM JOHNSON, AMANDA GANE, BRUCE CAMPBELL, +12 more)

All 15 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 itemAmount
NONMEMBER GREEN FEES$323,829
CART RENTALS$145,234

TFounded in 1968, The Colonial Country Club Inc reported $2.64M of revenue for FY23, at an operating margin of -7.7%. Revenue moved up 23.7% 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 Tue Oct 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Oct 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2020 · period ending Sat Oct 31 2020 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 9 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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