PHIL501(c)(7) · MEDIUMNAICS 713910EIN 23-0975310

Philmont Country Club

Huntingdon Vy, PA · founded 1936
6 filings on recordFY 20122017medium confidence
FY17 Total Revenue
$4.86M
▼ 16.6% YoY
FY17 Total Expenses
$6.07M
▲ 4.4% YoY
Operating Margin
-24.9%
revenue minus expenses ÷ revenue
Employees
headcount as reported on filing

The Five-Year Picture

FY2013 — FY2017 · as filed
Revenue
$4.9M
▲ 23.1% / 5y
3.93.75.75.84.9
Expenses
$6.1M
▲ 50.8% / 5y
4.04.26.05.86.1
Total Assets
$2K
▼ 100.0% / 5y
4.54.03.43.62
Total Liabilities
$2K
▼ 99.9% / 5y
2.52.42.22.42

Year-on-year detail

from IRS Form 990
LineFY13FY14FY15FY16FY17Δ total
Revenue$3.9M$3.7M$5.7M$5.8M$4.9M+23.1%
Expenses$4.0M$4.2M$6.0M$5.8M$6.1M+50.8%
Net surplus-$78K-$436K-$342K$15K-$1.2M+1443.7%
Total assets$4.5M$4.0M$3.4M$3.6M$2K-100.0%
Total liabilities$2.5M$2.4M$2.2M$2.4M$2K-99.9%
Net assets$2.0M$1.5M$1.2M$1.2M$0-100.0%

Officer & staff compensation

FY17 · from IRS Form 990
Current officers & key employees$0
Other salaries & wages$2,146,323
Payroll taxes$251,996

Figures above are club-wide totals from the IRS filing. Per-person detail becomes available once IRS XML is processed for this year.

PFounded in 1936, Philmont Country Club reported $4.86M of revenue for FY17, at an operating margin of -24.9%. Revenue moved down 16.6% 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
Form 990, FY2017 · period ending Sun Apr 30 2017 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2016 · period ending Sat Apr 30 2016 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2015 · period ending Thu Apr 30 2015 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 3 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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