WILL501(c)(7) · MEDIUMNAICS 713910EIN 25-1046429

Willowbrook Country Club

Apollo, PA · founded 1964
12 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$1.91M
▲ 6.5% YoY
FY23 Total Expenses
$1.53M
▲ 7.1% YoY
Operating Margin
19.9%
revenue minus expenses ÷ revenue
Employees
58
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$1.9M
▲ 62.5% / 5y
1.21.21.51.81.9
Expenses
$1.5M
▲ 25.6% / 5y
1.21.21.31.41.5
Total Assets
$1.8M
▲ 67.3% / 5y
1.11.11.21.51.8
Total Liabilities
$292K
▼ 57.1% / 5y
681682510433292

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$1.2M$1.2M$1.5M$1.8M$1.9M+62.5%
Expenses$1.2M$1.2M$1.3M$1.4M$1.5M+25.6%
Net surplus-$42K$44K$280K$365K$380K-1000.5%
Total assets$1.1M$1.1M$1.2M$1.5M$1.8M+67.3%
Total liabilities$681K$682K$510K$433K$292K-57.1%
Net assets$372K$417K$697K$1.1M$1.5M+294.8%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 9 unpaid officers/directors as reported (BRUCE GORMAN, CALVIN SHIPLEY, CHUCK KUCHINICK, +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
GREEN FEES AND CART RENTALS$495,651
DINING MINIMUM AND SERVICE CHARGES$98,620
DRIVING RANGE INCOME$33,679
CART AND STORAGE FEES$32,783
LOCKER RENTAL$17,752

WFounded in 1964, Willowbrook Country Club reported $1.91M of revenue for FY23, at an operating margin of 19.9%. Revenue moved up 6.5% 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)
+ 9 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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