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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

WSES501(c)(7) · MEDIUMNAICS 713910EIN 23-1211520

West Shore Country Club

Camp Hill, PA · founded 1971

13 filings on recordFY 2011–2023medium confidence

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FY23 Total Revenue

$6.30M

▲ 11.1% YoY

FY23 Total Expenses

$5.06M

▲ 9.1% YoY

Operating Margin

19.6%

revenue minus expenses ÷ revenue

Employees

230

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$6.3M

▲ 20.2% / 5y

Expenses

$5.1M

▲ 8.5% / 5y

Total Assets

$14.5M

▼ 0.4% / 5y

Total Liabilities

$1.0M

▼ 83.0% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$5.2M	$6.0M	$6.0M	$5.7M	$6.3M	+20.2%
Expenses	$4.7M	$4.2M	$4.2M	$4.6M	$5.1M	+8.5%
Net surplus	$571K	$1.8M	$1.8M	$1.0M	$1.2M	+116.2%
Total assets	$14.5M	$13.3M	$13.3M	$13.4M	$14.5M	-0.4%
Total liabilities	$6.0M	$2.2M	$2.2M	$1.2M	$1.0M	-83.0%
Net assets	$8.5M	$11.2M	$11.2M	$12.2M	$13.4M	+57.3%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
RICHARD NEWMAN General Manager· 40h/wk	$242,255	—
BRENDON CLARK Golf Course Superintendent· 40h/wk	$172,890	—
WESLEY HELLBERG Executive Chef· 40h/wk	$127,597	—
SCOTT ACKEN CLUBHOUSE MANAGER· 40h/wk	$118,579	—

+ 17 unpaid officers/directors as reported (ANDREW GROVE, BARON KEEFER, CHARLES YOCUM, +14 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
DUES AND ASSESSMENTS	$5,159,025
GREENS AND CART FEES	$606,950
INITIATION FEES	$147,000
LOCKERS	$49,124
POOL AND TENNIS	$17,262

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

▼ $278K paid down

Net land, buildings & equipment

$11.9M

book value, net of depreciation

Facility age

43%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX

Insurance	$136,862
Occupancy	$151,018
Depreciation & depletion	$844,165
Office expenses	$51,636
Accounting fees	$36,975

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

WEST SHORE COUNTRY CLUB EMPLOYEE BENEFIT PLAN

welfare · 50 participants · FY2024

WEST SHORE COUNTRY CLUB 401(K) PLAN

pension · 72 participants · $2.8M assets · FY2024

Service provider	Paid
The Benecon Group	$17,350
Gunn-Mowery	$14,862

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

WFounded in 1971, West Shore Country Club reported $6.30M of revenue for FY23, at an operating margin of 19.6%. Revenue moved up 11.1% 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, FY2023 · period ending Sat Sep 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Fri Sep 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Thu Sep 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

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