DALT501(c)(7) · MEDIUMNAICS 713910EIN 58-0213121
Dalton Golf And Country Club Inc
Dalton, GA · founded 1972
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$5.18M
▲ 18.3% YoY
FY23 Total Expenses
$4.79M
▲ 12.9% YoY
Operating Margin
7.4%
revenue minus expenses ÷ revenue
Employees
151
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$5.2M
▲ 23.8% / 5y
Expenses
$4.8M
▲ 20.0% / 5y
Total Assets
$9.5M
▲ 173.0% / 5y
Total Liabilities
$5.8M
▲ 1362.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.2M | $3.8M | $3.8M | $4.4M | $5.2M | +23.8% |
| Expenses | $4.0M | $3.8M | $3.8M | $4.2M | $4.8M | +20.0% |
| Net surplus | $187K | -$60K | -$60K | $134K | $384K | +105.5% |
| Total assets | $3.5M | $6.8M | $6.8M | $7.8M | $9.5M | +173.0% |
| Total liabilities | $398K | $3.6M | $3.6M | $4.5M | $5.8M | +1362.1% |
| Net assets | $3.1M | $3.2M | $3.2M | $3.3M | $3.7M | +19.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 14 unpaid officers/directors as reported (BRUCE CONLON, CHRIS SHIFLETT, CS LEE, +11 more)
All 14 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 |
|---|---|
| CART RENTAL | $237,500 |
| GREEN FEES | $68,090 |
| GREEN FEES | $43,964 |
| CART RENTAL | $25,993 |
| POOL AND TENNIS FEES | $18,198 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$7.2M
book value, net of depreciation
Facility age
49%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $70,854 |
| Occupancy | $249,662 |
| Depreciation & depletion | $482,876 |
| Information technology | $6,000 |
| Office expenses | $46,875 |
| Other professional fees | $27,865 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
DALTON GOLF & COUNTRY CLUB 401(K) PLAN
pension · 44 participants · $794K assets · FY2024
DFounded in 1972, Dalton Golf And Country Club Inc reported $5.18M of revenue for FY23, at an operating margin of 7.4%. Revenue moved up 18.3% 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
The Quarterly · free
Get Dalton Golf And Country Club Inc’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
EKWAEkwanok Country Club
Revenue $5.2M — near your $5.2M
$5.2Mcompare →
DCAYDayton Country Club Company
Revenue $5.2M — near your $5.2M
$5.2Mcompare →
RHOLRolling Hills Country Club Inc
Revenue $5.2M — near your $5.2M
$5.2Mcompare →
Same state · GA
BHERBerkeley Hills Country Club Inc
GA club · $4.8M
$4.8Mcompare →
ROSWCountry Club Of Roswell Inc
GA club · $4.8M
$4.8Mcompare →
SHUNSunset Hills Country Club Inc
GA club · $4.8M
$4.8Mcompare →
Similar revenue mix
OGDEOgden Golf & Country Club
100% similar revenue mix
$5.1Mcompare →
CHEYCheyenne Country Club
100% similar revenue mix
$3.7Mcompare →
YAHNYahnundasis Golf Club
100% similar revenue mix
$3.3Mcompare →
Similar payroll intensity
SPRISpringdale Golf Club
Payroll intensity 43.9% · near your 43.9%
$4.3Mcompare →
BHEABeacon Hill Country Club Inc
Payroll intensity 43.9% · near your 43.9%
$8.6Mcompare →
URBAUrbana Country Club
Payroll intensity 43.9% · near your 43.9%
$2.1Mcompare →