CLEV501(c)(7) · MEDIUMNAICS 713910EIN 62-0794322
Cleveland Country Club Inc
Cleveland, TN · founded 1968
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.66M
▲ 9.2% YoY
FY23 Total Expenses
$2.67M
▲ 6.0% YoY
Operating Margin
-0.4%
revenue minus expenses ÷ revenue
Employees
107
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.7M
▲ 19.4% / 5y
Expenses
$2.7M
▲ 22.1% / 5y
Total Assets
$3.8M
▼ 7.7% / 5y
Total Liabilities
$2.1M
▼ 14.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.2M | $2.4M | $2.4M | $2.4M | $2.7M | +19.4% |
| Expenses | $2.2M | $2.3M | $2.3M | $2.5M | $2.7M | +22.1% |
| Net surplus | $40K | $102K | $102K | -$84K | -$11K | -127.7% |
| Total assets | $4.1M | $4.1M | $4.1M | $4.0M | $3.8M | -7.7% |
| Total liabilities | $2.5M | $2.3M | $2.3M | $2.3M | $2.1M | -14.4% |
| Net assets | $1.7M | $1.8M | $1.8M | $1.7M | $1.7M | +2.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (ANDREW BUTLER, CURT DUNCAN, DEBBIE MELTON, +6 more)
All 9 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 |
|---|---|
| MEMBERSHIP DUES | $1,574,609 |
| PROGRAMS | $470,767 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$3.3M
book value, net of depreciation
Facility age
62%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $41,571 |
| Occupancy | $285,749 |
| Depreciation & depletion | $248,191 |
| Information technology | $18,018 |
| Advertising & promotion | $29,382 |
| Office expenses | $35,770 |
| Other professional fees | $80,539 |
CFounded in 1968, Cleveland Country Club Inc reported $2.66M of revenue for FY23, at an operating margin of -0.4%. Revenue moved up 9.2% 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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