BHAK501(c)(7) · MEDIUMNAICS 713910EIN 02-0503267
Baker Hill Golf Club
Newbury, NH · founded 2000
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.60M
▲ 34.4% YoY
FY23 Total Expenses
$3.30M
▲ 27.4% YoY
Operating Margin
8.4%
revenue minus expenses ÷ revenue
Employees
71
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.6M
▲ 94.2% / 5y
Expenses
$3.3M
▲ 75.2% / 5y
Total Assets
$11.4M
▼ 28.7% / 5y
Total Liabilities
$3.3M
▲ 79.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.9M | $2.5M | $2.5M | $2.7M | $3.6M | +94.2% |
| Expenses | $1.9M | $2.2M | $2.2M | $2.6M | $3.3M | +75.2% |
| Net surplus | -$30K | $327K | $327K | $90K | $301K | -1099.4% |
| Total assets | $16.0M | $15.8M | $15.8M | $17.0M | $11.4M | -28.7% |
| Total liabilities | $1.8M | $1.1M | $1.1M | $2.4M | $3.3M | +79.9% |
| Net assets | $14.2M | $14.7M | $14.7M | $14.6M | $8.1M | -42.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
MARK ASHTON General Manager· 40h/wk | $225,695 | $32,823 |
ANDREW UPDEGROVE Golf Course Superintendent· 40h/wk | $181,000 | $2,300 |
+ 9 unpaid officers/directors as reported (DAVID CASEY, HERB MAGID, JOHN GILBERT, +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 | $2,295,003 |
| INITIATION FEES | $448,100 |
| CAPITAL ASSESSMENT | $296,872 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.2M
▲ $528K new borrowing
Net land, buildings & equipment
$10.6M
book value, net of depreciation
Facility age
45%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $44,531 |
| Occupancy | $342,780 |
| Depreciation & depletion | $479,975 |
| Information technology | $77,786 |
| Office expenses | $41,794 |
| Legal fees | $6,270 |
| Accounting fees | $35,224 |
| Other professional fees | $18,007 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
BAKER HILL GOLF CLUB 401(K) PROFIT SHARING PLAN & TRUST
pension · 14 participants · $173K assets · FY2024
BFounded in 2000, Baker Hill Golf Club reported $3.60M of revenue for FY23, at an operating margin of 8.4%. Revenue moved up 34.4% 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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