LHOC501(c)(7) · MEDIUMNAICS 713910EIN 16-0529430
Locust Hill Country Club Inc
Pittsford, NY · founded 1934
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.62M
▲ 3.5% YoY
FY23 Total Expenses
$4.38M
▲ 14.8% YoY
Operating Margin
-21.0%
revenue minus expenses ÷ revenue
Employees
153
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.6M
▼ 24.3% / 5y
Expenses
$4.4M
▲ 5.1% / 5y
Total Assets
$3.7M
▼ 19.7% / 5y
Total Liabilities
$5.3M
▲ 11.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.8M | $3.1M | $3.2M | $3.5M | $3.6M | -24.3% |
| Expenses | $4.2M | $3.2M | $3.1M | $3.8M | $4.4M | +5.1% |
| Net surplus | $611K | -$177K | $59K | -$318K | -$759K | -224.2% |
| Total assets | $4.6M | $4.4M | $4.6M | $4.1M | $3.7M | -19.7% |
| Total liabilities | $4.8M | $4.8M | $5.2M | $5.0M | $5.3M | +11.1% |
| Net assets | -$245K | -$324K | -$571K | -$907K | -$1.7M | +585.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 3 unpaid officers/directors as reported (BLAINE LEIPOLD, MICHAEL TSCHIDERER, THOMAS MAHONEY)
All 3 listed officers reported $0 compensation — volunteer board.
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 |
|---|---|
| GREENS AND RANGE FEES | $257,436 |
| GOLF CART FEES | $195,118 |
| LOCKER FEES | $52,298 |
| OTHER PROGRAM FEES | $47,715 |
| CLUB STORAGE FEES | $46,288 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$4.0M
▼ $42K paid down
Net land, buildings & equipment
$2.6M
book value, net of depreciation
Facility age
86%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $134,142 |
| Occupancy | $372,251 |
| Depreciation & depletion | $505,375 |
| Office expenses | $4,714 |
| Other professional fees | $341,790 |
LFounded in 1934, Locust Hill Country Club Inc reported $3.62M of revenue for FY23, at an operating margin of -21.0%. Revenue moved up 3.5% 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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