PHIN501(c)(7) · MEDIUMNAICS 713910EIN 11-1969547
Pine Hollow Country Club Inc
E Norwich, NY · founded 1977
11 filings on recordFY 2010–2020medium confidence
Compare to peers →FY20 Total Revenue
$2.64M
▼ 71.3% YoY
FY20 Total Expenses
$2.86M
▼ 68.3% YoY
Operating Margin
-8.6%
revenue minus expenses ÷ revenue
Employees
5
headcount as reported on filing
The Five-Year Picture
FY2016 — FY2020 · as filed
Revenue
$2.6M
▼ 69.5% / 5y
Expenses
$2.9M
▼ 64.3% / 5y
Total Assets
$0
▼ 100.0% / 5y
Total Liabilities
$0
▼ 100.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY16 | FY17 | FY18 | FY19 | FY20 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.7M | $8.5M | $9.0M | $9.2M | $2.6M | -69.5% |
| Expenses | $8.0M | $8.7M | $8.5M | $9.0M | $2.9M | -64.3% |
| Net surplus | $627K | -$138K | $484K | $153K | -$227K | -136.2% |
| Total assets | $17.4M | $17.4M | $17.7M | $17.6M | $0 | -100.0% |
| Total liabilities | $9.8M | $9.6M | $9.2M | $9.3M | $0 | -100.0% |
| Net assets | $7.6M | $7.8M | $8.4M | $8.2M | $0 | -100.0% |
Officer & staff compensation
FY20 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
BRIAN LAU GENERAL MANA· 40h/wk | $244,495 | $8,251 |
BARBARA WILLIAMS Controller· 40h/wk | $54,135 | $8,251 |
+ 10 unpaid officers/directors as reported (BEN BRAUNSTEIN, DAVID BRAND, EVAN SILVERSTEIN, +7 more)
Top contractors
FY20 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY20 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $2,351,623 |
Balance sheet & capital
FY20 · IRS Form 990, Part X
No debt or fixed-asset detail reported.
Operating expenses
Professionally managedFY20 · Form 990, Part IX
| Management fees | $962 |
| Insurance | $163,798 |
| Occupancy | $187,678 |
| Information technology | $14,974 |
| Advertising & promotion | $5,682 |
| Office expenses | $16,380 |
| Legal fees | $210,030 |
| Other professional fees | $30,204 |
PFounded in 1977, Pine Hollow Country Club Inc reported $2.64M of revenue for FY20, at an operating margin of -8.6%. Revenue moved down 71.3% 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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