WHES501(c)(7) · MEDIUMNAICS 713910EIN 31-0486880
Western Hills Country Club Co
Cincinnati, OH · founded 1935
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.88M
▲ 22.3% YoY
FY23 Total Expenses
$4.38M
▲ 17.1% YoY
Operating Margin
10.4%
revenue minus expenses ÷ revenue
Employees
241
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.9M
▲ 35.2% / 5y
Expenses
$4.4M
▲ 31.4% / 5y
Total Assets
$6.8M
▲ 61.4% / 5y
Total Liabilities
$2.1M
▲ 31.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.6M | $4.7M | $4.7M | $4.0M | $4.9M | +35.2% |
| Expenses | $3.3M | $3.5M | $3.5M | $3.7M | $4.4M | +31.4% |
| Net surplus | $284K | $1.1M | $1.1M | $257K | $509K | +79.0% |
| Total assets | $4.2M | $5.3M | $5.3M | $5.3M | $6.8M | +61.4% |
| Total liabilities | $1.6M | $1.4M | $1.4M | $1.1M | $2.1M | +31.7% |
| Net assets | $2.6M | $3.9M | $3.9M | $4.2M | $4.7M | +79.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
PAUL GARRETT GENERAL MANA· 40h/wk | $269,461 | $18,168 |
+ 9 unpaid officers/directors as reported (BILL CARRELLI, BILL PEARSON, BRAD CHAFFIN, +6 more)
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 |
|---|---|
| MEMBERSHIP DUES | $3,170,801 |
| INITIATION FEES | $211,219 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$839K
▲ $133K new borrowing
Net land, buildings & equipment
$4.2M
book value, net of depreciation
Facility age
62%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Depreciation & depletion | $648,460 |
| Accounting fees | $26,975 |
| Other professional fees | $4,080 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
WESTERN HILLS COUNTRY CLUB 401(K) PLAN
pension · 61 participants · $1.4M assets · FY2024
WFounded in 1935, Western Hills Country Club Co reported $4.88M of revenue for FY23, at an operating margin of 10.4%. Revenue moved up 22.3% 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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