BHEA501(c)(7) · MEDIUMNAICS 713910EIN 04-1072870
Bear Hill Golf Club Inc
Stoneham, MA · founded 1944
14 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.69M
▲ 8.0% YoY
FY23 Total Expenses
$3.62M
▲ 8.8% YoY
Operating Margin
1.9%
revenue minus expenses ÷ revenue
Employees
90
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.7M
▲ 33.2% / 5y
Expenses
$3.6M
▲ 30.6% / 5y
Total Assets
$2.7M
▲ 119.7% / 5y
Total Liabilities
$1.0M
▲ 156.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.8M | $3.3M | $3.3M | $3.4M | $3.7M | +33.2% |
| Expenses | $2.8M | $2.9M | $2.9M | $3.3M | $3.6M | +30.6% |
| Net surplus | -$3K | $441K | $441K | $87K | $69K | -2427.3% |
| Total assets | $1.2M | $2.2M | $2.2M | $2.3M | $2.7M | +119.7% |
| Total liabilities | $399K | $717K | $717K | $735K | $1.0M | +156.8% |
| Net assets | $833K | $1.5M | $1.5M | $1.6M | $1.7M | +102.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 13 unpaid officers/directors as reported (CHRISTOPHER RILEY, JACK GORSE, JOE FOTI, +10 more)
All 13 listed officers reported $0 compensation — volunteer board.
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$2.4M
book value, net of depreciation
Facility age
65%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $2,315 |
| Insurance | $17,278 |
| Occupancy | $198,000 |
| Depreciation & depletion | $234,811 |
| Office expenses | $20,261 |
| Accounting fees | $12,692 |
BFounded in 1944, Bear Hill Golf Club Inc reported $3.69M of revenue for FY23, at an operating margin of 1.9%. Revenue moved up 8.0% 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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