FMOR501(c)(7) · MEDIUMNAICS 713910EIN 61-0195230
Fort Mitchell Country Club
Ft Mitchell, KY · founded 1944
11 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.71M
▼ 5.0% YoY
FY23 Total Expenses
$3.53M
▼ 7.1% YoY
Operating Margin
4.9%
revenue minus expenses ÷ revenue
Employees
135
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.7M
▲ 78.2% / 5y
Expenses
$3.5M
▲ 63.8% / 5y
Total Assets
$3.1M
▲ 169.2% / 5y
Total Liabilities
$2.1M
▲ 130.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.1M | $2.1M | $2.8M | $3.9M | $3.7M | +78.2% |
| Expenses | $2.2M | $2.2M | $2.4M | $3.8M | $3.5M | +63.8% |
| Net surplus | -$72K | -$72K | $319K | $106K | $181K | -352.6% |
| Total assets | $1.1M | $1.1M | $1.8M | $2.5M | $3.1M | +169.2% |
| Total liabilities | $917K | $917K | $1.3M | $2.0M | $2.1M | +130.9% |
| Net assets | $224K | $224K | $541K | $578K | $955K | +325.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
CHRIS ATWELL General Manager· 40h/wk | $107,932 | — |
+ 9 unpaid officers/directors as reported (ADAM COLVIN, CARA DORNING, CINDY HEMSATH, +6 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 | $2,291,883 |
| GREENS FEES AND GOLF EVENTS | $249,116 |
| SWIM & LOCKER FEES | $8,689 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.5M
▼ $165K paid down
Net land, buildings & equipment
$1.8M
book value, net of depreciation
Facility age
61%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $65,776 |
| Occupancy | $364,645 |
| Depreciation & depletion | $223,649 |
| Information technology | $21,076 |
| Advertising & promotion | $10,131 |
| Legal fees | $3,256 |
| Accounting fees | $47,960 |
| Other professional fees | $134,426 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
FT. MITCHELL COUNTRY CLUB 401(K) PLAN
pension · 33 participants · $269K assets · FY2024
FFounded in 1944, Fort Mitchell Country Club reported $3.71M of revenue for FY23, at an operating margin of 4.9%. Revenue moved down 5.0% 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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