BRAT501(c)(7) · MEDIUMNAICS 713910EIN 72-0373255
Baton Rouge Country Club Inc
Baton Rouge, LA · founded 1952
12 filings on recordFY 2011–2022medium confidence
Compare to peers →FY22 Total Revenue
$11.33M
▲ 9.4% YoY
FY22 Total Expenses
$11.44M
▲ 22.2% YoY
Operating Margin
-1.0%
revenue minus expenses ÷ revenue
Employees
419
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2022 · as filed
Revenue
$11.3M
▲ 49.1% / 5y
Expenses
$11.4M
▲ 56.3% / 5y
Total Assets
$31.6M
▲ 85.6% / 5y
Total Liabilities
$15.3M
▲ 401.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY22 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.6M | $9.0M | $9.0M | $10.4M | $11.3M | +49.1% |
| Expenses | $7.3M | $8.1M | $8.1M | $9.4M | $11.4M | +56.3% |
| Net surplus | $280K | $912K | $912K | $1.0M | -$110K | -139.2% |
| Total assets | $17.0M | $22.7M | $22.7M | $28.8M | $31.6M | +85.6% |
| Total liabilities | $3.1M | $7.3M | $7.3M | $12.5M | $15.3M | +401.1% |
| Net assets | $14.0M | $15.4M | $15.4M | $16.4M | $16.3M | +16.5% |
Officer & staff compensation
FY22 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
MICHAEL MASSON General Manager· 45h/wk | $346,352 | $30,402 |
JASON NOONAN Head Tennis Professional· 40h/wk | $271,947 | $17,089 |
WILLIAM HOLTZ Head Golf Professional· 40h/wk | $228,830 | $16,618 |
COREY KITCHEN GOLF SUPERINTENDENT· 40h/wk | $184,635 | $12,797 |
GARRETT SANDERS FITNESS INSTRUCTOR· 40h/wk | $150,880 | $3,072 |
DAYTON CRAIG FITNESS INSTRUCTOR· 40h/wk | $120,509 | $9,151 |
MICHELLE FORTE FITNESS INSTRUCTOR· 40h/wk | $118,944 | $9,570 |
DARREN THEVENOTE Head Tennis Professional· 40h/wk | $118,599 | $7,607 |
JACQUELYNE GATELEY Head Golf Professional· 40h/wk | $106,720 | $9,685 |
JAVIER HOOKER ASSISTANT MANAGER· 40h/wk | $105,014 | $9,501 |
+ 13 unpaid officers/directors as reported (JEFF PLAUCHE, JESSE DAIGLE, JIM DONOHUE, +10 more)
Top contractors
FY22 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Tee Off Temps STUART, FL | Security & staffing | $463,457 |
Revenue by activity
FY22 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP FEES & ASSMT | $9,283,906 |
| FEES FOR SERVICES | $2,713,310 |
Balance sheet & capital
FY22 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$27.0M
book value, net of depreciation
Facility age
42%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY22 · Form 990, Part IX
| Insurance | $303,434 |
| Occupancy | $1,151,863 |
| Depreciation & depletion | $1,626,380 |
| Office expenses | $45,978 |
| Legal fees | $13,725 |
| Accounting fees | $31,625 |
| Other professional fees | $524,179 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
BATON ROUGE COUNTRY CLUB EMPLOYEES' RETIREMENT PLAN
pension · 170 participants · FY2024
| Service provider | Paid |
|---|---|
| Stan Corp Financial Group | $25,309 |
BFounded in 1952, Baton Rouge Country Club Inc reported $11.33M of revenue for FY22, at an operating margin of -1.0%. Revenue moved up 9.4% 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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