ELMH501(c)(7) · MEDIUMNAICS 713910EIN 24-0571570
Elmhurst Country Club
Roaring Bk Tp, PA · founded 1945
13 filings on recordFY 2012–2024medium confidence
Compare to peers →FY24 Total Revenue
$2.78M
▲ 6.0% YoY
FY24 Total Expenses
$2.83M
▲ 9.2% YoY
Operating Margin
-1.8%
revenue minus expenses ÷ revenue
Employees
140
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$2.8M
▲ 35.6% / 5y
Expenses
$2.8M
▲ 37.7% / 5y
Total Assets
$5.1M
▲ 30.6% / 5y
Total Liabilities
$3.1M
▲ 39.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.1M | $2.4M | $2.4M | $2.6M | $2.8M | +35.6% |
| Expenses | $2.1M | $2.4M | $2.4M | $2.6M | $2.8M | +37.7% |
| Net surplus | -$6K | $21K | $21K | $32K | -$51K | +819.2% |
| Total assets | $3.9M | $5.4M | $5.4M | $5.3M | $5.1M | +30.6% |
| Total liabilities | $2.2M | $3.4M | $3.4M | $3.3M | $3.1M | +39.8% |
| Net assets | $1.7M | $2.0M | $2.0M | $2.0M | $2.0M | +18.2% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
James Lanza Employee· 40h/wk | $102,000 | — |
+ 9 unpaid officers/directors as reported (Andrew Heller, Billy Pabst, Daniel Bracey, +6 more)
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| Golf revenues | $784,396 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$2.8M
▼ $288K paid down
Net land, buildings & equipment
$4.5M
book value, net of depreciation
Facility age
57%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $51,908 |
| Occupancy | $166,202 |
| Depreciation & depletion | $348,918 |
| Information technology | $39,780 |
| Advertising & promotion | $0 |
| Office expenses | $0 |
| Legal fees | $0 |
| Accounting fees | $49,479 |
| Other professional fees | $0 |
EFounded in 1945, Elmhurst Country Club reported $2.78M of revenue for FY24, at an operating margin of -1.8%. Revenue moved up 6.0% 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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