HEID501(c)(7) · MEDIUMNAICS 713910EIN 23-0684005
Heidelberg Country Club
Altoona, PA · founded 1982
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$162k
▼ 18.6% YoY
FY23 Total Expenses
$156k
▼ 31.1% YoY
Operating Margin
3.5%
revenue minus expenses ÷ revenue
Employees
7
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$162K
▲ 30.7% / 5y
Expenses
$156K
▼ 29.1% / 5y
Total Assets
$187K
▼ 10.4% / 5y
Total Liabilities
$26K
▼ 12.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $124K | $124K | $225K | $199K | $162K | +30.7% |
| Expenses | $220K | $220K | $280K | $227K | $156K | -29.1% |
| Net surplus | -$96K | -$96K | -$55K | -$28K | $6K | -105.8% |
| Total assets | $209K | $209K | $201K | $182K | $187K | -10.4% |
| Total liabilities | $30K | $30K | $36K | $41K | $26K | -12.1% |
| Net assets | $179K | $179K | $166K | $140K | $161K | -10.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
BETH MCCULLEY OFFICE MGR· 20h/wk | $15,136 | — |
JACQUELINE MERCER BAR SERVER· 20h/wk | $14,623 | — |
TARYNN WESTLY JANITORIAL· 10h/wk | $5,374 | — |
+ 6 unpaid officers/directors as reported (CHRISTOPHER DAVIS, DENNIS MONOUGHMER, HARRISON GROVE, +3 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 |
|---|---|
| BAR OPERATIONS | $78,103 |
| SOCIAL ACTIVITIES | $39,046 |
| KITCHEN OPERATIONS | $2,633 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$23K
▲ $240 new borrowing
Net land, buildings & equipment
$146K
book value, net of depreciation
Facility age
76%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $12,815 |
| Occupancy | $53,080 |
| Depreciation & depletion | $9,689 |
| Information technology | $0 |
| Advertising & promotion | $250 |
| Office expenses | $1,448 |
| Legal fees | $0 |
| Accounting fees | $2,942 |
| Other professional fees | $0 |
HFounded in 1982, Heidelberg Country Club reported $162k of revenue for FY23, at an operating margin of 3.5%. Revenue moved down 18.6% 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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