BLRO501(c)(7) · MEDIUMNAICS 713910EIN 23-1567013
Broomalls Lake Country Club
Media, PA · founded 1971
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.33M
▲ 271.6% YoY
FY23 Total Expenses
$385k
▲ 16.2% YoY
Operating Margin
71.0%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.3M
▲ 391.6% / 5y
Expenses
$385K
▲ 29.3% / 5y
Total Assets
$1.3M
▲ 408.2% / 5y
Total Liabilities
$0
no prior year
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $270K | $198K | $326K | $358K | $1.3M | +391.6% |
| Expenses | $298K | $215K | $244K | $332K | $385K | +29.3% |
| Net surplus | -$28K | -$17K | $82K | $26K | $943K | -3493.0% |
| Total assets | $253K | $235K | $321K | $333K | $1.3M | +408.2% |
| Total liabilities | $0 | $0 | $0 | $0 | $0 | — |
| Net assets | $253K | $235K | $321K | $333K | $1.3M | +408.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 12 unpaid officers/directors as reported (ANDY IKELER, DICK HARTLEY, EUGENE BONNER, +9 more)
All 12 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Im Pools Management Inc MEDIA, PA | Pool & racquet | $130,339 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSE | $332,015 |
| SWIM TEAM FEES | $7,150 |
| SWIM TEAM FUNDRAISER | $5,087 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$432K
book value, net of depreciation
Facility age
67%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $41,077 |
| Occupancy | $13,199 |
| Depreciation & depletion | $16,693 |
| Office expenses | $3,837 |
| Accounting fees | $6,500 |
| Other professional fees | $583 |
BFounded in 1971, Broomalls Lake Country Club reported $1.33M of revenue for FY23, at an operating margin of 71.0%. Revenue moved up 271.6% 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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