GHLE501(c)(7) · MEDIUMNAICS 713910EIN 23-6530378
Glen Hardie Country Club
Wayne, PA · founded 1993
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.87M
▲ 7.0% YoY
FY23 Total Expenses
$1.77M
▲ 12.9% YoY
Operating Margin
5.4%
revenue minus expenses ÷ revenue
Employees
62
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.9M
▲ 36.2% / 5y
Expenses
$1.8M
▲ 29.7% / 5y
Total Assets
$2.8M
▲ 59.5% / 5y
Total Liabilities
$1.1M
▲ 54.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.4M | $1.8M | $1.8M | $1.7M | $1.9M | +36.2% |
| Expenses | $1.4M | $1.3M | $1.3M | $1.6M | $1.8M | +29.7% |
| Net surplus | $10K | $453K | $453K | $180K | $101K | +893.0% |
| Total assets | $1.8M | $2.4M | $2.4M | $2.7M | $2.8M | +59.5% |
| Total liabilities | $715K | $953K | $953K | $1.1M | $1.1M | +54.9% |
| Net assets | $1.0M | $1.4M | $1.4M | $1.6M | $1.7M | +62.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Ralph Richardson GM / COO· 40h/wk | $111,512 | $5,200 |
+ 7 unpaid officers/directors as reported (Alex Barnes, Cheryl Flail, Chris Wells, +4 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 |
|---|---|
| member dues, fees, capita | $1,276,663 |
| Golf Greens, other etc. | $96,522 |
| Sports Camp | $38,175 |
| Swimming and Tennis guest | $12,670 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$743K
book value, net of depreciation
Facility age
79%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $45,600 |
| Occupancy | $90,368 |
| Depreciation & depletion | $127,363 |
| Information technology | $32,138 |
| Advertising & promotion | $0 |
| Office expenses | $25,271 |
| Legal fees | $0 |
| Accounting fees | $69,300 |
| Other professional fees | $0 |
GFounded in 1993, Glen Hardie Country Club reported $1.87M of revenue for FY23, at an operating margin of 5.4%. Revenue moved up 7.0% 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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