ASTO501(c)(7) · MEDIUMNAICS 713910EIN 93-0115830
Astoria Golf & Country Club
Warrenton, OR · founded 1986
14 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.29M
▼ 4.3% YoY
FY23 Total Expenses
$3.53M
▲ 15.2% YoY
Operating Margin
-7.3%
revenue minus expenses ÷ revenue
Employees
74
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.3M
▲ 33.5% / 5y
Expenses
$3.5M
▲ 44.1% / 5y
Total Assets
$3.1M
▲ 25.0% / 5y
Total Liabilities
$650K
▲ 157.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.5M | $3.0M | $3.0M | $3.4M | $3.3M | +33.5% |
| Expenses | $2.4M | $2.8M | $2.8M | $3.1M | $3.5M | +44.1% |
| Net surplus | $15K | $200K | $200K | $372K | -$241K | -1726.7% |
| Total assets | $2.5M | $2.5M | $2.5M | $2.9M | $3.1M | +25.0% |
| Total liabilities | $252K | $201K | $201K | $200K | $650K | +157.6% |
| Net assets | $2.3M | $2.3M | $2.3M | $2.7M | $2.5M | +10.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
CHRSTINA DALTON General Manager· 40h/wk | $141,450 | $10,838 |
+ 9 unpaid officers/directors as reported (BARRY GREENBERG, BRENT SEPPA, CHRIS HAYWARD, +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 AND ASSESSMENTS | $2,372,219 |
| GREENS FEE | $279,766 |
| CART RENTALS/LOCKER ROOMS | $197,420 |
| OTHER FUNCTION INCOME | $162,677 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$2.0M
book value, net of depreciation
Facility age
74%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $176,522 |
| Depreciation & depletion | $114,744 |
| Office expenses | $11,624 |
| Other professional fees | $61,063 |
AFounded in 1986, Astoria Golf & Country Club reported $3.29M of revenue for FY23, at an operating margin of -7.3%. Revenue moved down 4.3% 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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