Cochecho Country Club
- Assets
- $4.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 110
- Location
- Dover, NH
- Founding
- 12/1963
- Data as of
- 12/2021
- EIN
- 02-0120120
Organization Overview
Cochecho Country Club is located in Dover, NH. The organization was established in 1963. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Cochecho Country Club employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cochecho Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Cochecho Country Club generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE GOLF, DINING, POOL AND SOCIAL SERVICES TO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GOLF, DINING, POOL AND SOCIAL SERVICES TO MEMBERS.
PROVIDE GOLF, DINING, POOL AND SOCIAL SERVICES TO MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis Makris Treasurer | OfficerTrustee | 4 | $0 |
Jeff Cook Secretary | OfficerTrustee | 4 | $0 |
Suzy Jones President | OfficerTrustee | 4 | $0 |
John Ventura Vice Preside | OfficerTrustee | 2 | $0 |
Eliot Lazenby Director | Trustee | 2 | $0 |
Jason Gaskell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,179,870 |
| Investment income | $202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $89,169 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,269,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $809,956 |
| Pension plan accruals and contributions | $12,892 |
| Other employee benefits | $65,516 |
| Payroll taxes | $70,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,632 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,422 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,370 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,907 |
| Insurance | $0 |
| All other expenses | $227,586 |
| Total functional expenses | $1,982,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $743,168 |
| Savings and temporary cash investments | $1,007,781 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,586 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,056 |
| Prepaid expenses and deferred charges | $6,174 |
| Net Land, buildings, and equipment | $2,500,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,781 |
| Other assets | $0 |
| Total assets | $4,308,223 |
| Accounts payable and accrued expenses | $53,616 |
| Grants payable | $0 |
| Deferred revenue | $1,274,013 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $684,396 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,000 |
| Total liabilities | $2,013,025 |
| Net assets without donor restrictions | $2,295,198 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,308,223 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellesley Country Club Wellesley, MA | $55,523,277 | $17,353,733 |
Pinebrook Country Club Inc Weston, MA | $32,646,318 | $13,203,918 |
Brae Burn Country Club West Newton, MA | $26,622,764 | $12,323,812 |
Charles River Country Club Inc Newton Centre, MA | $20,350,665 | $11,370,458 |
Nashawtuc Country Club Inc Concord, MA | $33,858,798 | $12,655,320 |
Weston Golf Club Inc Weston, MA | $20,248,501 | $11,312,979 |
Woodland Golf Club Of Auburndale Auburndale, MA | $17,847,721 | $11,196,754 |
Dedham Country And Polo Club Dedham, MA | $24,123,080 | $9,937,286 |
Boston Athletic Assoc Boston, MA | $31,710,723 | $11,798,031 |
Nashua Country Club Nashua, NH | $11,876,858 | $9,163,090 |
Eastward Ho Country Club Inc Chatham, MA | $17,613,791 | $8,453,262 |
Myopia Hunt Club South Hamilton, MA | $17,150,391 | $8,958,178 |