RIVE501(c)(7) · MEDIUMNAICS 713910EIN 81-0113803
Riverside Country Club
Bozeman, MT · founded 1964
14 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.24M
▲ 13.5% YoY
FY23 Total Expenses
$6.19M
▲ 12.8% YoY
Operating Margin
0.9%
revenue minus expenses ÷ revenue
Employees
234
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.2M
▲ 71.1% / 5y
Expenses
$6.2M
▲ 53.3% / 5y
Total Assets
$8.1M
▲ 7.0% / 5y
Total Liabilities
$5.7M
▼ 13.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.7M | $5.5M | $5.5M | $5.5M | $6.2M | +71.1% |
| Expenses | $4.0M | $4.7M | $4.7M | $5.5M | $6.2M | +53.3% |
| Net surplus | -$386K | $870K | $870K | $11K | $56K | -114.6% |
| Total assets | $7.5M | $8.3M | $8.3M | $8.5M | $8.1M | +7.0% |
| Total liabilities | $6.6M | $6.0M | $6.0M | $6.2M | $5.7M | -13.8% |
| Net assets | $889K | $2.3M | $2.3M | $2.3M | $2.3M | +162.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
DOUG HAGEN DIR. CLUB OPS· 40h/wk | $153,683 | $19,139 |
KURT KLONSINSKI Golf Course Superintendent· 40h/wk | $118,219 | $19,139 |
RYAN TROXEL Head Golf Professional· 40h/wk | $114,435 | $19,139 |
GREG SHORT Executive Chef· 40h/wk | $103,731 | $12,543 |
+ 9 unpaid officers/directors as reported (BAYLISS WARD, BOBBY BEAR, BRIAN WARNOCK, +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 | $3,776,033 |
| ACTIVITIES | $680,288 |
| INITIATION FEES | $423,500 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.7M
▼ $421K paid down
Net land, buildings & equipment
$6.2M
book value, net of depreciation
Facility age
53%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $77,970 |
| Occupancy | $323,146 |
| Depreciation & depletion | $508,849 |
| Information technology | $0 |
| Advertising & promotion | $42,322 |
| Office expenses | $54,046 |
| Legal fees | $101 |
| Accounting fees | $21,750 |
| Other professional fees | $124,670 |
RFounded in 1964, Riverside Country Club reported $6.24M of revenue for FY23, at an operating margin of 0.9%. Revenue moved up 13.5% 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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