PRIK501(c)(7) · MEDIUMNAICS 713910EIN 25-0726542

Pike Run Country Club

Jones Mills, PA · founded 1945
13 filings on recordFY 20112023medium confidence
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FY23 Total Revenue
$1.20M
▲ 7.8% YoY
FY23 Total Expenses
$1.12M
▲ 6.7% YoY
Operating Margin
7.0%
revenue minus expenses ÷ revenue
Employees
63
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$1.2M
▲ 38.3% / 5y
8691.21.21.11.2
Expenses
$1.1M
▲ 32.0% / 5y
8479899891.01.1
Total Assets
$1.1M
▲ 41.6% / 5y
7481.11.11.01.1
Total Liabilities
$168K
▲ 55.4% / 5y
108287287240168

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$869K$1.2M$1.2M$1.1M$1.2M+38.3%
Expenses$847K$989K$989K$1.0M$1.1M+32.0%
Net surplus$23K$219K$219K$68K$84K+272.6%
Total assets$748K$1.1M$1.1M$1.0M$1.1M+41.6%
Total liabilities$108K$287K$287K$240K$168K+55.4%
Net assets$640K$838K$838K$807K$891K+39.2%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 9 unpaid officers/directors as reported (ANDREW FLETCHER, DAVID CALIGUIRI, DAVID DATTILO, +6 more)

All 9 listed officers reported $0 compensation — volunteer board.

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP DUES$651,260
ASSESSMENTS$116,663
GOLF, POOL, SHOOTING ETC.$85,999
SERVICE CHARGES$73,074
INITIATION FEES$73,000

Balance sheet & capital

FY23 · IRS Form 990, Part X
Mortgages & notes payable
end of year
Net land, buildings & equipment
$710K
book value, net of depreciation
Facility age
79%
accumulated depreciation ÷ cost — higher = older plant

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$77,535
Occupancy$138,725
Depreciation & depletion$123,928
Office expenses$7,358
Accounting fees$8,750

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.

PFounded in 1945, Pike Run Country Club reported $1.20M of revenue for FY23, at an operating margin of 7.0%. Revenue moved up 7.8% 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 Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
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IRS FORM 990
PART VII · NAMED OFFICERS
PART IX · COMPENSATION
SCHEDULE · INITIATION FEES
PUBLIC RECORD
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