WILL501(c)(7) · MEDIUMNAICS 713910EIN 25-1046429
Willowbrook Country Club
Apollo, PA · founded 1964
12 filings on recordFY 2011–2023medium confidence
Compare to peers →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
Expenses
$1.5M
▲ 25.6% / 5y
Total Assets
$1.8M
▲ 67.3% / 5y
Total Liabilities
$292K
▼ 57.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.2M | $1.5M | $1.5M | $1.8M | $1.9M | +62.5% |
| Expenses | $1.2M | $1.3M | $1.3M | $1.4M | $1.5M | +25.6% |
| Net surplus | -$42K | $280K | $280K | $365K | $380K | -1000.5% |
| Total assets | $1.1M | $1.2M | $1.2M | $1.5M | $1.8M | +67.3% |
| Total liabilities | $681K | $510K | $510K | $433K | $292K | -57.1% |
| Net assets | $372K | $697K | $697K | $1.1M | $1.5M | +294.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 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 item | Amount |
|---|---|
| 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 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$46K
▼ $42K paid down
Net land, buildings & equipment
$1.2M
book value, net of depreciation
Facility age
77%
accumulated depreciation ÷ cost — higher = older plant
Tax-exempt bond liabilities
$0
end of year
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $21,716 |
| Occupancy | $102,803 |
| Depreciation & depletion | $58,776 |
| Information technology | $6,110 |
| Advertising & promotion | $200 |
| Office expenses | $27,070 |
| Legal fees | $0 |
| Accounting fees | $4,495 |
| Other professional fees | $0 |
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
The Quarterly · free
Get Willowbrook Country Club’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
WINDWindber Country Club
Revenue $1.9M — near your $1.9M
$1.9Mcompare →
WLOLWolf Laurel Country Club Inc
Revenue $1.9M — near your $1.9M
$1.9Mcompare →
MRRIMission Royale Recreational Golf Club Inc
Revenue $1.9M — near your $1.9M
$1.9Mcompare →
Same state · PA
GHLEGlen Hardie Country Club
PA club · $1.9M
$1.9Mcompare →
HCILHill Crest Country Club
PA club · $2.0M
$2.0Mcompare →
BAONBon Air Country Club Inc
PA club · $2.0M
$2.0Mcompare →
Similar revenue mix
WSESWest Shore Golf & Country Club
99% similar revenue mix
$2.0Mcompare →
BUTTButte Country Club
98% similar revenue mix
$2.2Mcompare →
LHINLincoln Hills Golf Club
98% similar revenue mix
$1.9Mcompare →
Similar payroll intensity
KIRTKirtland Country Club Co
Payroll intensity 44.5% · near your 44.5%
$9.1Mcompare →
TRADTradition Golf Club
Payroll intensity 44.5% · near your 44.5%
$17.7Mcompare →
GRANGrangeville Country Club Inc
Payroll intensity 44.5% · near your 44.5%
$165Kcompare →