Civic Intelligence

Orleans Country Club Inc

EIN 03-0146345 • 501(c)7 • Orleans, VT

Profile

Operation of a golf course and country club, promoting the sport of recreational golf to members, children and the general public.

PO Box 8Orleans, VT 05860

www.orleanscc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$765,592

Up $76,122 (+11%) from 2023

Liabilities

Down

$216,944

Down $86,990 (-29%) from 2023

Net Assets

Up

$548,648

Up $163,112 (+42%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$1,119,345

Up $175,325 (+19%) from 2023

Expenses

Up

$956,233

Up $139,261 (+17%) from 2023

Net Income

Up

$163,112

Up $36,064 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $313,051Liabilities 2010: $209,414Net Assets 2010: $103,6372010Assets 2011: $307,044Liabilities 2011: $247,011Net Assets 2011: $60,0332011Assets 2012: $243,680Liabilities 2012: $287,329Net Assets 2012: -$43,6492012Assets 2013: $213,324Liabilities 2013: $359,622Net Assets 2013: -$146,2982013Assets 2014: $221,182Liabilities 2014: $361,616Net Assets 2014: -$140,4342014Assets 2015: $180,571Liabilities 2015: $312,352Net Assets 2015: -$131,7812015Assets 2016: $414,621Liabilities 2016: $394,071Net Assets 2016: $20,5502016Assets 2017: $312,389Liabilities 2017: $337,914Net Assets 2017: -$25,5252017Assets 2018: $239,795Liabilities 2018: $304,755Net Assets 2018: -$64,9602018Assets 2019: $191,005Liabilities 2019: $287,306Net Assets 2019: -$96,3012019Assets 2020: $299,386Liabilities 2020: $268,456Net Assets 2020: $30,9302020Assets 2021: $397,319Liabilities 2021: $254,418Net Assets 2021: $142,9012021Assets 2022: $607,387Liabilities 2022: $348,899Net Assets 2022: $258,4882022Assets 2023: $689,470Liabilities 2023: $303,934Net Assets 2023: $385,5362023Assets 2024: $765,592Liabilities 2024: $216,944Net Assets 2024: $548,6482024

Highlighted filing

2024

Assets$765,592
Liabilities$216,944
Net Assets$548,648
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $424,8792010Expenses 2011: $440,3712011Expenses 2012: $502,4832012Revenue 2013: $407,902Expenses 2013: $510,676Net Income 2013: -$102,7742013Revenue 2014: $505,269Expenses 2014: $514,863Net Income 2014: -$9,5942014Revenue 2015: $491,907Expenses 2015: $483,254Net Income 2015: $8,6532015Revenue 2016: $675,705Expenses 2016: $523,374Net Income 2016: $152,3312016Revenue 2017: $477,015Expenses 2017: $528,232Net Income 2017: -$51,2172017Revenue 2018: $510,490Expenses 2018: $527,721Net Income 2018: -$17,2312018Revenue 2019: $518,008Expenses 2019: $549,349Net Income 2019: -$31,3412019Revenue 2020: $666,770Expenses 2020: $539,539Net Income 2020: $127,2312020Revenue 2021: $736,101Expenses 2021: $624,130Net Income 2021: $111,9712021Revenue 2022: $857,967Expenses 2022: $735,949Net Income 2022: $122,0182022Revenue 2023: $944,020Expenses 2023: $816,972Net Income 2023: $127,0482023Revenue 2024: $1,119,345Expenses 2024: $956,233Net Income 2024: $163,1122024

Highlighted filing

2024

Revenue$1,119,345
Expenses$956,233
Net Income$163,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$765,592
Liabilities
$216,944
Net assets
$548,648
Revenue
$1,119,345
Expenses
$956,233
Net income
$163,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.22$0.55$1.12$0.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$0.94$0.82$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.35$0.26$0.86$0.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.14$0.74$0.62$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.27$0.03$0.67$0.54$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.29$0.10$0.52$0.55$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.30$0.06$0.51$0.53$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.34$0.03$0.48$0.53$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.39$0.02$0.68$0.52$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.31$0.13$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.36$0.14$0.51$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.36$0.15$0.41$0.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.29$0.04$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.25$0.06$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.21$0.10$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,089,617
Mission and Program Overview

Mission

Operation of a golf course and country club, promoting the sport of recreational golf to members, children and the general public.

Operation of a golf course and country club, promoting the sport of recreational golf to members, children, and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,753$473,483▲ $106,730
Rtn Earn Endowment Incm Other Fnds$201,006$328,054▲ $127,048
Savings and Temporary Cash Investments$100,200$146,520▲ $46,320
Cash and Non-Interest-Bearing Accounts$138,000$66,304▼ $71,696
Cap Stk Tr Prin Current Funds$36,235$36,235→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$21,247$21,247→ $0
Total Assets$607,387$689,470▲ $82,083
Other Assets Total$2,434$3,163▲ $729
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,980$278,928▼ $46,052
Deferred Revenue$13,742$17,617▲ $3,875
Other Liabilities$4,002$4,305▲ $303
Accounts Payable and Accrued Expenses$6,175$3,084▼ $3,091
Total Liabilities$348,899$303,934▼ $44,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,488$385,536▲ $127,048
Total Liabilities and Net Assets / Fund Balance$607,387$689,470▲ $82,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$348,743$747,054$1,095,797
Buildings$88,275$249,430$337,705
Leasehold Improvements-$257,961$257,961
Land$36,348-$36,348
Other Land Buildings$117$11,462$11,579
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Aaron PalmieriDirector
Doug BonneauDirector
Jim RokuskiDirector
Michelle FaustDirector
Sandy FloersheimDirector
Steven LindholmDirector
Sylvain GagnonDirector
Bruce MoffatCo-treasurer
Pam SmithCo-treasurer
Mark Faust SrInt Presiden
Carol BoucherSecretary
VacantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,364
Program Service Revenue
$609,390
Investment Income
$6,291
Other Revenue
$305,975
All Other Contributions
$22,364
Change in Net Assets
$127,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,484
Salaries, Compensation, and Employee Benefits$346,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,956--$298,956
Occupancy$63,406--$63,406
Payroll Taxes$47,532--$47,532
Depreciation Depletion$40,881--$40,881
All Other Expenses$34,346--$34,346
Other Expenses$21,658--$21,658
Insurance$15,381$3,845-$19,226
Interest$14,541--$14,541
Advertising$5,037--$5,037
Fees for Services Accounting$2,287$2,288-$4,575
Office Expenses-$2,705-$2,705
Fees for Services Other$929$929-$1,858
Total Functional Expenses$807,205$9,767$0$816,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,679
Gaming Direct Expenses$1,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,348
Sales Tax Payable$957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark faust sr michelle faust 1st v-pres bookkeeper married pamela smith sandra floersheim co-treasurer director siblings”

Form 990, Page 6, Part VI, Line 6

“The membership shall constitute the corporation, which shall be subject to the control of the members and a board of directors elected by them. Each member shall have only one vote in the affairs of the corporation, regardless of such member's contribution to the assets of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“Each member shall be entitled to one vote at any annual or special meeting of the members. The members at their annual meeting shall elect a board of directors of not less than five (5) nor more than fifteen (15) who shall be members of the corporation. Each director shall hold a three (3) year term. The board of directors shall have general supervision and control over the prudential affairs of the corporation and may exercise and administer such duties and privileges as the laws of the state of vermont invest in the directors and trustees of non-profit corporations.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and associated forms are reviewed by the secretary-treasurer and carried to the governing body.”

Form 990, Page 6, Part VI, Line 19

“Partial bylaws relating to officers and directors are posted on the organizational website. Also posted is a member's guide of important information.”

Filing and Contact Details

Filer

Filer Name
Orleans Country Club Inc
EIN
03-0146345
Phone
8027542333
Address
PO BOX 8, ORLEANS, VT 05860

Signing Officer

Name
Bruce Moffat
Title
Co-treasurer
Phone
8027542333
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Faust Sr
Formed
1928
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
25

Preparer

Firm
Hayes Accounting Services
Address
411 E MAIN ST, NEWPORT, VT 05855-5826
Preparer
Eva M Hayes CPA
Phone
8023342201
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005860
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IRS990/CYTotalRevenueAmt0944020
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013742
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040881
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10INT PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK FAUST SR MICHELLE FAUST 1ST V-PRES BOOKKEEPER MARRIED PAMELA SMITH SANDRA FLOERSHEIM CO-TREASURER DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP SHALL CONSTITUTE THE CORPORATION, WHICH SHALL BE SUBJECT TO THE CONTROL OF THE MEMBERS AND A BOARD OF DIRECTORS ELECTED BY THEM. EACH MEMBER SHALL HAVE ONLY ONE VOTE IN THE AFFAIRS OF THE CORPORATION, REGARDLESS OF SUCH MEMBER'S CONTRIBUTION TO THE ASSETS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SHALL BE ENTITLED TO ONE VOTE AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS. THE MEMBERS AT THEIR ANNUAL MEETING SHALL ELECT A BOARD OF DIRECTORS OF NOT LESS THAN FIVE (5) NOR MORE THAN FIFTEEN (15) WHO SHALL BE MEMBERS OF THE CORPORATION. EACH DIRECTOR SHALL HOLD A THREE (3) YEAR TERM. THE BOARD OF DIRECTORS SHALL HAVE GENERAL SUPERVISION AND CONTROL OVER THE PRUDENTIAL AFFAIRS OF THE CORPORATION AND MAY EXERCISE AND ADMINISTER SUCH DUTIES AND PRIVILEGES AS THE LAWS OF THE STATE OF VERMONT INVEST IN THE DIRECTORS AND TRUSTEES OF NON-PROFIT CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ASSOCIATED FORMS ARE REVIEWED BY THE SECRETARY-TREASURER AND CARRIED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTIAL BYLAWS RELATING TO OFFICERS AND DIRECTORS ARE POSTED ON THE ORGANIZATIONAL WEBSITE. ALSO POSTED IS A MEMBER'S GUIDE OF IMPORTANT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005860
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IRS990/WebsiteAddressTxt0ORLEANSCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE MOFFAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08027542333
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLEANS COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLE
ReturnHeader/Filer/EIN0030146345
ReturnHeader/Filer/PhoneNum08027542333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270410468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0058555826
ReturnHeader/PreparerPersonGrp/PhoneNum08023342201
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA M HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T14:49:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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