| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.7M | $5.2M | $5.2M | $7.1M | $6.3M | +72.3% |
| Expenses | $3.8M | $4.4M | $4.4M | $4.7M | $5.2M | +38.0% |
| Net surplus | -$145K | $816K | $816K | $2.4M | $1.1M | -828.3% |
| Total assets | $9.0M | $11.9M | $11.9M | $14.3M | $15.2M | +68.8% |
| Total liabilities | $5.1M | $6.3M | $6.3M | $6.5M | $6.5M | +28.0% |
| Net assets | $4.0M | $5.5M | $5.5M | $7.8M | $8.7M | +120.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
THEODORE HENNES GENERAL MANA· 40h/wk | $193,235 | — |
GREGORY D'ANTONIO GC SUPT/FACI· 40h/wk | $189,006 | — |
LOUIS THOMPSON ASST. GENERA· 40h/wk | $130,479 | — |
+ 11 unpaid officers/directors as reported (ANDREW BAILEY, ANDREW SOLARZ, BILL SOMMERS, +8 more)
| Vendor | Service | Paid |
|---|---|---|
PANCOAST CLIFFORD INCORPORAT WEST CHESTER, PA | RENOVATIONS | $2,496,939 |
MZM GOLF INC KENNETT SQUARE, PA | GOLF PRO SHOP | $534,274 |
GORDON FOOD SERVICE INC CHICAGO, IL | FOOD | $363,095 |
KPINTERFACE INC LIMERICK, PA | IT SERVICES | $122,260 |
GENESIS TURFGRASS INC GLEN ROCK, PA | COURSE RENO | $111,128 |
| Line item | Amount |
|---|---|
| DUES, ASSESSMENT, INITIATION | $5,187,810 |
| CART FEES | $496,582 |
| GREENS FEES | $260,255 |
| GREENS FEES | $150,502 |
| TENNIS & SWIMMING FEES | $144,810 |
CFounded in 1948, Concord Country Club reported $6.30M of revenue for FY24, at an operating margin of 16.7%. Revenue moved down 10.7% 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.