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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

HPYD501(c)(7) · MEDIUMNAICS 713910EIN 31-0327780

Hyde Park Golf & Country Club Co

Cincinnati, OH · founded 1950

13 filings on recordFY 2011–2023medium confidence

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FY23 Total Revenue

$6.92M

▲ 20.4% YoY

FY23 Total Expenses

$6.82M

▲ 3.3% YoY

Operating Margin

1.5%

revenue minus expenses ÷ revenue

Employees

262

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$6.9M

▲ 34.1% / 5y

Expenses

$6.8M

▲ 24.9% / 5y

Total Assets

$17.7M

▼ 0.8% / 5y

Total Liabilities

$11.6M

▼ 2.5% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$5.2M	$7.2M	$7.2M	$5.8M	$6.9M	+34.1%
Expenses	$5.5M	$5.9M	$5.9M	$6.6M	$6.8M	+24.9%
Net surplus	-$293K	$1.3M	$1.3M	-$846K	$106K	-136.2%
Total assets	$17.8M	$19.0M	$19.0M	$18.1M	$17.7M	-0.8%
Total liabilities	$11.9M	$12.2M	$12.2M	$12.2M	$11.6M	-2.5%
Net assets	$5.9M	$6.8M	$6.8M	$6.0M	$6.1M	+2.6%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
NICHOLAS J SMITH GEN MANAGER/COO - START DATE 4/1/22· 40h/wk	$268,439	$2,328
PAT O'BRIEN GROUNDS SUPERINTENDANT· 40h/wk	$193,227	$1,871

+ 9 unpaid officers/directors as reported (BILL STACEY, DAVE BROWN, JENNY CUTTER, +6 more)

Top contractors

FY23 · vendors paid $100k+ as reported

Vendor	Service	Paid
Larry C Drehs Inc CINCINNATI, OH	Management services	$507,917
Swimsafe LOVELAND, OH	Pool & racquet	$131,273

Revenue by activity

FY23 · dues, greens fees, dining, and other sources

Line item	Amount
DUES	$6,282,220
CARTS & GUEST FEES	$603,963
LOCKER RENTALS	$65,967
BOWLING, SWIMMING & TENNIS	$31,476

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$9.5M

▼ $483K paid down

Net land, buildings & equipment

$13.5M

book value, net of depreciation

Facility age

52%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX

Insurance	$98,858
Occupancy	$519,099
Depreciation & depletion	$1,510,940
Information technology	$56,799
Advertising & promotion	$20,260
Office expenses	$163,494
Legal fees	$30,437
Accounting fees	$21,575
Other professional fees	$25,016

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

HYDE PARK GOLF & COUNTRY CLUB 401(K) RETIREMENT PLAN

pension · 64 participants · $1.7M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

Seasonal labor

DOL OFLC · certified H-2B positions

Role	Wage floor (annualized)	Workers	Season
Landscaping and Groundskeeping Workers CINCINNATI, OH	$37K	10	Apr 2025 → Nov 2025

Positions the club certified through the U.S. Department of Labor’s H-2B program — an independent, government wage floor for rank-and-file roles the Form 990 never itemizes. Decision-maker contact available to members →

HFounded in 1950, Hyde Park Golf & Country Club Co reported $6.92M of revenue for FY23, at an operating margin of 1.5%. Revenue moved up 20.4% 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 Fri Mar 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Thu Mar 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Wed Mar 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

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