LLAN501(c)(7) · MEDIUMNAICS 713910EIN 23-0815390
Llanerch Country Club
Havertown, PA · founded 1946
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$7.57M
▲ 0.0% YoY
FY23 Total Expenses
$7.00M
▲ 22.4% YoY
Operating Margin
7.5%
revenue minus expenses ÷ revenue
Employees
214
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$7.6M
▲ 39.6% / 5y
Expenses
$7.0M
▲ 33.9% / 5y
Total Assets
$17.6M
▲ 12.4% / 5y
Total Liabilities
$5.0M
▼ 24.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.4M | $6.3M | $6.3M | $7.6M | $7.6M | +39.6% |
| Expenses | $5.2M | $5.7M | $5.7M | $5.7M | $7.0M | +33.9% |
| Net surplus | $196K | $524K | $524K | $1.9M | $571K | +192.0% |
| Total assets | $15.7M | $17.5M | $17.5M | $17.3M | $17.6M | +12.4% |
| Total liabilities | $6.6M | $7.3M | $7.3M | $5.3M | $5.0M | -24.1% |
| Net assets | $9.1M | $10.2M | $10.2M | $12.0M | $12.6M | +38.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
BRENDAN BYRNE COO EXTERNAL OPERATIONS· 50h/wk | $283,849 | — |
CHRISTOPHER WILKINSON COO INTERNAL OPERATIONS· 50h/wk | $252,872 | — |
AMANDA FRANTZ RACQUETS PROFESSIONAL· 40h/wk | $129,978 | — |
CECIL D HYLTON SR. FOOD & BEVERAGE MANAGE· 40h/wk | $105,545 | — |
+ 11 unpaid officers/directors as reported (ANDREW COLL, BLAKE COOPER, BRIDEEN GALLAGHER, +8 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 |
|---|---|
| MEMBERSHIP DUES & ASSE | $5,761,660 |
| GREENS & CART FEES | $1,217,200 |
| INITIATION FEES | $296,855 |
| TENNIS, SWIMMING, COMM | $282,011 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.1M
▼ $884K paid down
Net land, buildings & equipment
$14.4M
book value, net of depreciation
Facility age
47%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $233,555 |
| Occupancy | $532,491 |
| Depreciation & depletion | $1,083,440 |
| Office expenses | $102,127 |
| Accounting fees | $30,114 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
LLANERCH COUNTRY CLUB 401(K) RETIREMENT PLAN
pension · 54 participants · $2.7M assets · FY2024
LFounded in 1946, Llanerch Country Club reported $7.57M of revenue for FY23, at an operating margin of 7.5%. Revenue moved up 0.0% 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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