GORE501(c)(7) · MEDIUMNAICS 713910EIN 25-1009421
Green Oaks Country Club
Verona, PA · founded 1957
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.48M
▲ 22.0% YoY
FY23 Total Expenses
$4.13M
▲ 35.4% YoY
Operating Margin
-19.0%
revenue minus expenses ÷ revenue
Employees
76
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.5M
▲ 46.9% / 5y
Expenses
$4.1M
▲ 60.3% / 5y
Total Assets
$5.2M
▲ 15.1% / 5y
Total Liabilities
$3.9M
▲ 551.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.4M | $2.5M | $2.5M | $2.8M | $3.5M | +46.9% |
| Expenses | $2.6M | $2.6M | $2.6M | $3.1M | $4.1M | +60.3% |
| Net surplus | -$213K | -$23K | -$23K | -$204K | -$659K | +209.6% |
| Total assets | $4.5M | $4.6M | $4.6M | $5.6M | $5.2M | +15.1% |
| Total liabilities | $602K | $2.5M | $2.5M | $3.7M | $3.9M | +551.9% |
| Net assets | $3.9M | $2.1M | $2.1M | $1.9M | $1.2M | -68.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 11 unpaid officers/directors as reported (BERNARD SESTILI, BRAD PAKLER, DEBBIE LEVY GREEN, +8 more)
All 11 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 item | Amount |
|---|---|
| DUES REVENUES | $1,924,563 |
| CART FEES | $354,452 |
| FOOD AND BEVERAGE SALES | $294,149 |
| MISCELLANEOUS REVENUE | $292,791 |
| ASSESSMENT FEES | $246,855 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.9M
▼ $119K paid down
Net land, buildings & equipment
$4.2M
book value, net of depreciation
Facility age
66%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $88,195 |
| Depreciation & depletion | $237,101 |
| Information technology | $50,538 |
| Advertising & promotion | $19,033 |
| Office expenses | $26,544 |
| Accounting fees | $5,926 |
GFounded in 1957, Green Oaks Country Club reported $3.48M of revenue for FY23, at an operating margin of -19.0%. Revenue moved up 22.0% 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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