ROSE501(c)(7) · MEDIUMNAICS 713910EIN 93-0344910
Roseburg Country Club
Roseburg, OR · founded 1965
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.50M
▼ 16.4% YoY
FY23 Total Expenses
$1.64M
▼ 6.3% YoY
Operating Margin
-9.2%
revenue minus expenses ÷ revenue
Employees
67
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.5M
▼ 0.2% / 5y
Expenses
$1.6M
▲ 12.8% / 5y
Total Assets
$4.2M
▼ 9.2% / 5y
Total Liabilities
$3.7M
▼ 4.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.5M | $1.4M | $1.4M | $1.8M | $1.5M | -0.2% |
| Expenses | $1.5M | $1.6M | $1.6M | $1.7M | $1.6M | +12.8% |
| Net surplus | $50K | -$152K | -$152K | $46K | -$138K | -378.0% |
| Total assets | $4.7M | $4.4M | $4.4M | $4.4M | $4.2M | -9.2% |
| Total liabilities | $3.8M | $3.7M | $3.7M | $3.6M | $3.7M | -4.6% |
| Net assets | $840K | $682K | $682K | $728K | $586K | -30.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (ABBY BACHMAN, ARIC GROSHONG, BART BRUNS, +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 & ASSE | $912,416 |
| SOCIAL MEMBERSHIPS | $148,518 |
| CARTS, RANGE & CLUBS | $83,492 |
| MISC | $75,016 |
| MISCELLANEOUS INCOME | $72,100 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.2M
▼ $88K paid down
Net land, buildings & equipment
$3.6M
book value, net of depreciation
Facility age
54%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $42,973 |
| Depreciation & depletion | $141,892 |
| Advertising & promotion | $37,154 |
| Legal fees | $10,000 |
RFounded in 1965, Roseburg Country Club reported $1.50M of revenue for FY23, at an operating margin of -9.2%. Revenue moved down 16.4% 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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