AUDU501(c)(7) · MEDIUMNAICS 713910EIN 61-0123310
Audubon Country Club
Louisville, KY · founded 1946
14 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.69M
▲ 17.0% YoY
FY23 Total Expenses
$4.98M
▲ 8.4% YoY
Operating Margin
-6.4%
revenue minus expenses ÷ revenue
Employees
187
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.7M
▲ 32.7% / 5y
Expenses
$5.0M
▲ 32.4% / 5y
Total Assets
$5.1M
▲ 13.0% / 5y
Total Liabilities
$3.8M
▲ 18.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.5M | $4.9M | $4.9M | $4.0M | $4.7M | +32.7% |
| Expenses | $3.8M | $4.1M | $4.1M | $4.6M | $5.0M | +32.4% |
| Net surplus | -$232K | $746K | $746K | -$592K | -$298K | +28.8% |
| Total assets | $4.5M | $5.8M | $5.8M | $5.0M | $5.1M | +13.0% |
| Total liabilities | $3.3M | $3.9M | $3.9M | $3.7M | $3.8M | +18.0% |
| Net assets | $1.2M | $1.9M | $1.9M | $1.3M | $1.2M | -0.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
CRYSTAL BROWN DIRECTOR OF ACCTG & ADMIN· 50h/wk | $110,385 | $9,780 |
ERIC MAIER General Manager· 50h/wk | $108,351 | $6,929 |
+ 12 unpaid officers/directors as reported (ALEX DAVIS, JEFF REIBEL, JEN EICKLER, +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 |
|---|---|
| MEMBERSHIP DUES | $2,773,705 |
| GOLF | $742,805 |
| ASSESSMENTS | $422,888 |
| INITIATION FEES | $269,710 |
| AUDUBON CLASSIC | $88,250 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.0M
▲ $283K new borrowing
Net land, buildings & equipment
$4.0M
book value, net of depreciation
Facility age
79%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $101,878 |
| Occupancy | $918,460 |
| Depreciation & depletion | $836,275 |
| Accounting fees | $26,090 |
| Other professional fees | $331,134 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
AUDUBON COUNTRY CLUB PROFIT SHARING PLAN
pension · 34 participants · $942K assets · FY2024
AUDUBON COUNTRY CLUB INC CBS BENEFIT PLAN
welfare · 24 participants · $7K assets · FY2024
AFounded in 1946, Audubon Country Club reported $4.69M of revenue for FY23, at an operating margin of -6.4%. Revenue moved up 17.0% 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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