CART501(c)(7) · MEDIUMNAICS 713910EIN 58-0644251
Cartersville Country Club Inc
Cartersville, GA · founded 1973
12 filings on recordFY 2011–2022medium confidence
Compare to peers →FY22 Total Revenue
$4.40M
▲ 31.2% YoY
FY22 Total Expenses
$4.47M
▲ 81.4% YoY
Operating Margin
-1.6%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2022 · as filed
Revenue
$4.4M
▲ 103.1% / 5y
Expenses
$4.5M
▲ 101.3% / 5y
Total Assets
$4.0M
▲ 23.1% / 5y
Total Liabilities
$2.0M
▲ 0.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY22 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.2M | $2.2M | $3.4M | $3.4M | $4.4M | +103.1% |
| Expenses | $2.2M | $2.2M | $2.5M | $2.5M | $4.5M | +101.3% |
| Net surplus | -$54K | -$87K | $889K | $889K | -$71K | +30.2% |
| Total assets | $3.2M | $3.0M | $3.9M | $3.9M | $4.0M | +23.1% |
| Total liabilities | $2.0M | $1.9M | $1.6M | $1.6M | $2.0M | +0.9% |
| Net assets | $1.2M | $1.1M | $2.3M | $2.3M | $1.9M | +60.1% |
Officer & staff compensation
FY22 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (AMANDA DAVIS, ANDREW KELLY, BILL CHANDLER, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
Top contractors
FY22 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY22 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| FOOD AND BEVERAGE SALES | $1,295,332 |
| RETAIL SALES | $296,395 |
| GOLF ACTIVITY FEES | $231,927 |
| EVENTS, VENDOR, & RENTALS | $87,761 |
| MGA / LGA REVENUE | $51,866 |
Balance sheet & capital
FY22 · IRS Form 990, Part X
Mortgages & notes payable
$1.3M
▲ $86K new borrowing
Net land, buildings & equipment
$2.8M
book value, net of depreciation
Facility age
67%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY22 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $120,335 |
| Occupancy | $0 |
| Depreciation & depletion | $182,100 |
| Information technology | $3,190 |
| Advertising & promotion | $1,000 |
| Office expenses | $37,996 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $102,506 |
CFounded in 1973, Cartersville Country Club Inc reported $4.40M of revenue for FY22, at an operating margin of -1.6%. Revenue moved up 31.2% 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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