Civic Intelligence

The Litchfield Country Club Inc

EIN 06-0429830 • 501(c)7 • Litchfield, CT

Profile

Country club promote and maintain a country club in litchfield, ct

256 Old South Road PO Box 126Litchfield, CT 06759

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.88x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

22nd percentile

-4.1%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

94th percentile

$133,190

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

23rd percentile

-3.2%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,698,161

Down $104,946 (-2.8%) from 2023

Liabilities

Down

$1,941,215

Down $15,226 (-0.8%) from 2023

Net Assets

Down

$1,756,946

Down $89,720 (-4.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$2,197,393

Down $73,810 (-3.2%) from 2023

Expenses

Up

$2,287,113

Up $43,257 (+1.9%) from 2023

Net Income

Down

-$89,720

Down $117,067 (-428%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,215,646Liabilities 2011: $1,103,529Net Assets 2011: $1,112,1172011Assets 2012: $2,211,140Liabilities 2012: $1,055,687Net Assets 2012: $1,155,4532012Assets 2013: $2,102,377Liabilities 2013: $946,278Net Assets 2013: $1,156,0992013Assets 2014: $1,954,011Liabilities 2014: $788,652Net Assets 2014: $1,165,3592014Assets 2015: $1,873,844Liabilities 2015: $679,679Net Assets 2015: $1,194,1652015Assets 2016: $1,913,060Liabilities 2016: $731,354Net Assets 2016: $1,181,7062016Assets 2017: $1,892,408Liabilities 2017: $704,847Net Assets 2017: $1,187,5612017Assets 2018: $1,778,083Liabilities 2018: $638,247Net Assets 2018: $1,139,8362018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,910,984Liabilities 2020: $631,502Net Assets 2020: $1,279,4822020Assets 2021: $2,302,348Liabilities 2021: $909,055Net Assets 2021: $1,393,2932021Assets 2022: $3,452,668Liabilities 2022: $1,633,349Net Assets 2022: $1,819,3192022Assets 2023: $3,803,107Liabilities 2023: $1,956,441Net Assets 2023: $1,846,6662023Assets 2024: $3,698,161Liabilities 2024: $1,941,215Net Assets 2024: $1,756,9462024

Highlighted filing

2024

Assets$3,698,161
Liabilities$1,941,215
Net Assets$1,756,946
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,365,698Expenses 2011: $1,359,608Net Income 2011: $6,0902011Revenue 2012: $1,383,150Expenses 2012: $1,339,814Net Income 2012: $43,3362012Revenue 2013: $1,286,300Expenses 2013: $1,285,654Net Income 2013: $6462013Revenue 2014: $1,341,100Expenses 2014: $1,289,260Net Income 2014: $51,8402014Revenue 2015: $1,368,719Expenses 2015: $1,339,913Net Income 2015: $28,8062015Revenue 2016: $1,353,836Expenses 2016: $1,366,295Net Income 2016: -$12,4592016Revenue 2017: $1,423,155Expenses 2017: $1,417,300Net Income 2017: $5,8552017Revenue 2018: $1,346,093Expenses 2018: $1,393,818Net Income 2018: -$47,7252018Revenue 2019: $1,388,328Expenses 2019: $1,382,959Net Income 2019: $5,3692019Revenue 2020: $1,534,153Expenses 2020: $1,399,876Net Income 2020: $134,2772020Revenue 2021: $1,818,405Expenses 2021: $1,602,072Net Income 2021: $216,3332021Revenue 2022: $2,287,337Expenses 2022: $1,861,311Net Income 2022: $426,0262022Revenue 2023: $2,271,203Expenses 2023: $2,243,856Net Income 2023: $27,3472023Revenue 2024: $2,197,393Expenses 2024: $2,287,113Net Income 2024: -$89,7202024

Highlighted filing

2024

Revenue$2,197,393
Expenses$2,287,113
Net Income-$89,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,698,161
Liabilities
$1,941,215
Net assets
$1,756,946
Revenue
$2,197,393
Expenses
$2,287,113
Net income
-$89,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$1.94$1.76$2.20$2.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.80$1.96$1.85$2.27$2.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.45$1.63$1.82$2.29$1.86$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.91$1.39$1.82$1.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.63$1.28$1.53$1.40$0.13
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.39$1.38$0.01
2018Summary only. Only limited summary data is available for this year.$1.78$0.64$1.14$1.35$1.39$0.05
2017Summary only. Only limited summary data is available for this year.$1.89$0.70$1.19$1.42$1.42$0.01
2016Summary only. Only limited summary data is available for this year.$1.91$0.73$1.18$1.35$1.37$0.01
2015Summary only. Only limited summary data is available for this year.$1.87$0.68$1.19$1.37$1.34$0.03
2014Summary only. Only limited summary data is available for this year.$1.95$0.79$1.17$1.34$1.29$0.05
2013Summary only. Only limited summary data is available for this year.$2.10$0.95$1.16$1.29$1.29$0.00
2012Summary only. Only limited summary data is available for this year.$2.21$1.06$1.16$1.38$1.34$0.04
2011Summary only. Only limited summary data is available for this year.$2.22$1.10$1.11$1.37$1.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,528,993
Mission and Program Overview

Mission

Country club promote and maintain a country club in litchfield, ct

Country clubpromote and maintain a country club in litchfield, ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,206,868$3,081,343▼ $125,525
Accounts Receivable$390,090$446,376▲ $56,286
Cash and Non-Interest-Bearing Accounts$143,435$114,727▼ $28,708
Inventories for Sale or Use$36,953$34,266▼ $2,687
Intangible Assets-$21,449-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,803,107$3,698,161▼ $104,946
Other Assets Total$25,761$0▼ $25,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,591,342$1,538,143▼ $53,199
Deferred Revenue$252,528$319,016▲ $66,488
Accounts Payable and Accrued Expenses$112,571$84,056▼ $28,515
Total Liabilities$1,956,441$1,941,215▼ $15,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,846,666$1,756,946▼ $89,720
Total Net Assets Fund Balance$1,846,666$1,756,946▼ $89,720
Total Liabilities and Net Assets / Fund Balance$3,803,107$3,698,161▼ $104,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,067,641$1,704,593$4,772,234
Equipment$13,702$398,917$412,619
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward KohlerGeneral ManagerFT$133,190$133,190

Board Members and Trustees

NameTitle
Dutch BarhydtPresident
Louisa RorabackVice President
Alan ShermanGovernor
Amy MilletteGovernor
Chris RindosGovernor
Euan KingGovernor
Greg DomresGovernor
Jeff MaddoxGovernor
MEGAN O'DELLGovernor
May BogdanovicsGovernor
Stephen SegallerGovernor
Deirdre GrosscupSecretary
Jean-yves MagnanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,902,741
Investment Income
$2,132
Other Revenue
$292,520
Change in Net Assets
$-89,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,072
Other Expenses$1,081,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,856--$975,856
Occupancy$345,916--$345,916
Depreciation Depletion$165,236--$165,236
Payroll Taxes$124,959--$124,959
All Other Expenses$115,636--$115,636
Other Employee Benefits$105,257--$105,257
Insurance$82,349--$82,349
Interest$63,731--$63,731
Other Expenses$27,698--$27,698
Fees for Services Legal$16,668--$16,668
Fees for Services Accounting$4,450--$4,450
Conferences and Meetings$3,709--$3,709
Office Expenses$396--$396
Total Functional Expenses$2,287,113$0$0$2,287,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Form 990 is presented to board of governors prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Litchfield Country Club Inc
EIN
06-0429830
Phone
8605678383
Address
256 OLD SOUTH ROAD PO BOX 126, LITCHFIELD, CT 06759

Signing Officer

Name
Jean-yves Magnan
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1916
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
88

Preparer

Firm
Barron & Co Llp
Address
103 ALBERT ST, TORRINGTON, CT 06790
Preparer
Michael Ruwet
Phone
8604891994
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Governor
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InitiationFeesAndCapContriAmt0174500
IRS990/InsuranceGrp/ProgramServicesAmt082349
IRS990/InsuranceGrp/TotalAmt082349
IRS990/IntangibleAssetsGrp/EOYAmt021449
IRS990/InterestGrp/ProgramServicesAmt063731
IRS990/InterestGrp/TotalAmt063731
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0COUNTRY CLUBPROMOTE AND MAINTAIN A COUNTRY CLUB IN LITCHFIELD, CT
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0292520
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0292520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01132
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01846666
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0LESSONS PAID OUT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc3GOLF PRACTICE FACILITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0153593
IRS990/OtherExpensesGrp/ProgramServicesAmt166539
IRS990/OtherExpensesGrp/ProgramServicesAmt235120
IRS990/OtherExpensesGrp/ProgramServicesAmt327698
IRS990/OtherExpensesGrp/TotalAmt0153593
IRS990/OtherExpensesGrp/TotalAmt166539
IRS990/OtherExpensesGrp/TotalAmt235120
IRS990/OtherExpensesGrp/TotalAmt327698
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0124959
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEAN-YVES MAGNAN
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IRS990/ProgramServiceRevenueGrp/Desc0GOLF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PADDLE FEES
IRS990/ProgramServiceRevenueGrp/Desc3POOL FEES
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE ACTIVITIES - MEMBER USE OF GOLF COURSE AND PERIODIC GOLF TOURNAMENTS. APPROXIMATELY 175 PEOPLE SERVICED.
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS COURT ACTIVITIES. APPROXIMATELY 90 PEOPLE SERVICED.
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IRS990/PYOtherExpensesAmt01052674
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IRS990/PYProgramServiceRevenueAmt01838264
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IRS990/PYSalariesCompEmpBnftPaidAmt01191182
IRS990/PYTotalExpensesAmt02243856
IRS990/PYTotalRevenueAmt02271203
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03067641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01704593
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO BOARD OF GOVERNORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/ExclusionAmt0294652
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02197393

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