SHOU501(c)(7) · MEDIUMNAICS 713910EIN 25-0808830
South Hills Country Club
Pittsburgh, PA · founded 1942
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$8.43M
▲ 4.8% YoY
FY23 Total Expenses
$7.74M
▲ 5.0% YoY
Operating Margin
8.3%
revenue minus expenses ÷ revenue
Employees
273
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$8.4M
▲ 33.3% / 5y
Expenses
$7.7M
▲ 27.5% / 5y
Total Assets
$9.8M
▲ 90.0% / 5y
Total Liabilities
$2.7M
▲ 72.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.3M | $8.2M | $8.2M | $8.1M | $8.4M | +33.3% |
| Expenses | $6.1M | $6.3M | $6.3M | $7.4M | $7.7M | +27.5% |
| Net surplus | $261K | $1.9M | $1.9M | $683K | $697K | +167.1% |
| Total assets | $5.2M | $6.8M | $6.8M | $8.3M | $9.8M | +90.0% |
| Total liabilities | $1.6M | $1.2M | $1.2M | $1.9M | $2.7M | +72.8% |
| Net assets | $3.6M | $5.7M | $5.7M | $6.4M | $7.1M | +97.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
FRANK HAMSCHIN General Manager· 40h/wk | $175,329 | $36,966 |
ANTHONY TRACI GOLF SHOP PRO· 40h/wk | $145,000 | $7,506 |
JOHN MINIAJLO Executive Chef· 40h/wk | $138,799 | $35,462 |
BRYAN FLAHERTY FMR GOLF COURSE SUPERINTENDENT· 40h/wk | $123,076 | $6,702 |
KERIE ZADROZNY Assistant General Manager· 40h/wk | $115,000 | $15,790 |
+ 9 unpaid officers/directors as reported (CHRISTOPHER S BLASS, DEREK M BACKA, JOHN P INNOCENTI, +6 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| All Green Irrigation Inc ALLISON PARK, PA | Construction & renovation | $1,724,581 |
| Pittsburgh Asphalt Company PITTSBURGH, PA | Construction & renovation | $180,630 |
| Cusumano Insurance PITTSBURGH, PA | Professional services | $153,210 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $3,309,359 |
| CAPITAL FEES | $527,923 |
| INITIATION FEES | $206,691 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.9M
▲ $991K new borrowing
Net land, buildings & equipment
$7.3M
book value, net of depreciation
Facility age
55%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $170,111 |
| Occupancy | $644,495 |
| Depreciation & depletion | $565,787 |
| Information technology | $29,985 |
| Advertising & promotion | $1,808 |
| Office expenses | $126,805 |
| Legal fees | $7,575 |
| Accounting fees | $25,500 |
| Other professional fees | $128,240 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
SOUTH HILLS COUNTRY CLUB 401(K) PROFIT SHARING PLAN AND TRUST
pension · 76 participants · $3.2M assets · FY2024
SFounded in 1942, South Hills Country Club reported $8.43M of revenue for FY23, at an operating margin of 8.3%. Revenue moved up 4.8% 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
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