GMRE501(c)(7) · MEDIUMNAICS 713910EIN 81-0306248
Green Meadow Country Club Inc
Helena, MT · founded 1970
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.96M
▲ 3.3% YoY
FY23 Total Expenses
$3.17M
▲ 13.2% YoY
Operating Margin
-7.2%
revenue minus expenses ÷ revenue
Employees
144
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.0M
▲ 35.6% / 5y
Expenses
$3.2M
▲ 47.7% / 5y
Total Assets
$6.0M
▲ 22.7% / 5y
Total Liabilities
$4.9M
▲ 32.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.2M | $2.5M | $2.5M | $2.9M | $3.0M | +35.6% |
| Expenses | $2.1M | $2.5M | $2.5M | $2.8M | $3.2M | +47.7% |
| Net surplus | $34K | $13K | $13K | $60K | -$214K | -729.2% |
| Total assets | $4.9M | $5.7M | $5.7M | $5.4M | $6.0M | +22.7% |
| Total liabilities | $3.7M | $4.3M | $4.3M | $4.0M | $4.9M | +32.8% |
| Net assets | $1.2M | $1.5M | $1.5M | $1.4M | $1.1M | -8.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
CHAD CARLSON Head Golf Professional· 40h/wk | $148,731 | $7,904 |
DEREK HOFER General Manager· 40h/wk | $117,853 | $15,893 |
APRIL GREENE Controller· 40h/wk | $99,479 | $4,582 |
RON ALLES OUTGOING GENERAL MANAGER· 40h/wk | $48,363 | — |
MARK SAVOY OUTGOING GENERAL MANAGER· 40h/wk | $31,600 | — |
MARK ALLISON OUTGOING GENERAL MANAGER· 40h/wk | $22,675 | — |
+ 9 unpaid officers/directors as reported (CHUCK CASTEEL, DAN MAZUREK, JEANNIE ETCHART, +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 | $1,880,127 |
| GREENS FEES | $167,787 |
| CLUB/CART STORAGE/LOCKERS | $103,790 |
| GOLF SHOP INCOME | $89,392 |
| INITIATION FEES | $86,600 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.7M
▼ $255K paid down
Net land, buildings & equipment
$4.4M
book value, net of depreciation
Facility age
58%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $57,825 |
| Occupancy | $307,270 |
| Depreciation & depletion | $340,626 |
| Information technology | $39,413 |
| Advertising & promotion | $40,027 |
| Office expenses | $63,673 |
| Legal fees | $6,353 |
| Accounting fees | $6,825 |
GFounded in 1970, Green Meadow Country Club Inc reported $2.96M of revenue for FY23, at an operating margin of -7.2%. Revenue moved up 3.3% 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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