ALLE501(c)(7) · MEDIUMNAICS 713910EIN 25-0948419
Allegheny Country Club
Sewickley, PA · founded 1952
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$7.66M
▲ 8.3% YoY
FY23 Total Expenses
$6.80M
▲ 9.8% YoY
Operating Margin
11.2%
revenue minus expenses ÷ revenue
Employees
259
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$7.7M
▲ 42.9% / 5y
Expenses
$6.8M
▲ 27.5% / 5y
Total Assets
$20.3M
▲ 17.3% / 5y
Total Liabilities
$13.4M
▲ 86.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.4M | $6.6M | $6.6M | $7.1M | $7.7M | +42.9% |
| Expenses | $5.3M | $5.6M | $5.6M | $6.2M | $6.8M | +27.5% |
| Net surplus | $27K | $966K | $966K | $874K | $856K | +3128.3% |
| Total assets | $17.3M | $18.5M | $18.5M | $20.3M | $20.3M | +17.3% |
| Total liabilities | $7.2M | $13.4M | $13.4M | $14.3M | $13.4M | +86.5% |
| Net assets | $10.1M | $5.1M | $5.1M | $6.0M | $6.9M | -32.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
SIMON CAREY General Manager· 40h/wk | $290,242 | $8,449 |
JOHN MOYER Head Tennis Professional· 40h/wk | $271,576 | $2,005 |
JOHN ABER Head Golf Professional· 40h/wk | $224,576 | $6,241 |
DAVID DICKSON GOLF COURSE· 40h/wk | $197,588 | $19,200 |
+ 12 unpaid officers/directors as reported (AMY SCHULTZ, DAVID SYKES, DR GARY SMITH, +9 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Lewandowski & Lentini Designs UPPER ST CLAIR, PA | Construction & renovation | $269,271 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| GOLF SERVICES | $1,059,779 |
| CLUBHOUSE INCOME | $215,947 |
| FITNESS CENTER | $93,488 |
| ALL OTHER PROGRAM SERVICE REV | $66,281 |
| POOL AND SUMMER CAMP | $42,968 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$5.1M
▼ $328K paid down
Net land, buildings & equipment
$16.6M
book value, net of depreciation
Facility age
42%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $131,489 |
| Occupancy | $459,703 |
| Depreciation & depletion | $1,388,942 |
| Information technology | $70,809 |
| Office expenses | $20,235 |
| Legal fees | $560 |
| Accounting fees | $9,001 |
AFounded in 1952, Allegheny Country Club reported $7.66M of revenue for FY23, at an operating margin of 11.2%. Revenue moved up 8.3% 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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