CCOO501(c)(7) · MEDIUMNAICS 713910EIN 58-0205890
Coosa Country Club Corp
Rome, GA · founded 1973
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$7.32M
▼ 3.6% YoY
FY23 Total Expenses
$5.48M
▲ 2.7% YoY
Operating Margin
25.1%
revenue minus expenses ÷ revenue
Employees
161
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$7.3M
▲ 79.6% / 5y
Expenses
$5.5M
▲ 18.8% / 5y
Total Assets
$13.2M
▲ 62.1% / 5y
Total Liabilities
$5.2M
▲ 2.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.1M | $5.7M | $5.7M | $7.6M | $7.3M | +79.6% |
| Expenses | $4.6M | $4.5M | $4.5M | $5.3M | $5.5M | +18.8% |
| Net surplus | -$538K | $1.2M | $1.2M | $2.3M | $1.8M | -442.0% |
| Total assets | $8.1M | $8.4M | $8.4M | $10.3M | $13.2M | +62.1% |
| Total liabilities | $5.1M | $4.6M | $4.6M | $4.2M | $5.2M | +2.4% |
| Net assets | $3.0M | $3.9M | $3.9M | $6.1M | $7.9M | +162.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
BRIAN ALBERTSON General Manager· 40h/wk | $194,273 | — |
+ 12 unpaid officers/directors as reported (BARRITT GILBERT, BILL CONNOR, DAN SIMON, +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 item | Amount |
|---|---|
| MEMBER DUES | $5,877,523 |
| LESSONS | $283,781 |
| FOOD SERVICE CHARGES | $87,780 |
| LOCKER, CART, & CLUB RENTAL | $69,599 |
| TOURNAMENTS | $31,274 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.9M
▲ $543K new borrowing
Net land, buildings & equipment
$11.0M
book value, net of depreciation
Facility age
50%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $96,121 |
| Depreciation & depletion | $457,322 |
| Office expenses | $6,757 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
COOSA COUNTRY CLUB 401(K) PROFIT SHARING PLAN
pension · 0 participants · $0 assets · FY2025
COOSA COUNTRY CLUB 401(K) PROFIT SHARING PLAN
pension · 40 participants · $254K assets · FY2024
CFounded in 1973, Coosa Country Club Corp reported $7.32M of revenue for FY23, at an operating margin of 25.1%. Revenue moved down 3.6% 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.
Source documents
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