BHEL501(c)(7) · MEDIUMNAICS 713910EIN 34-0092672
Belmont Hills Country Club
St Clairsvle, OH · founded 1939
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.39M
▼ 19.6% YoY
FY23 Total Expenses
$1.62M
▲ 4.7% YoY
Operating Margin
-17.1%
revenue minus expenses ÷ revenue
Employees
64
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.4M
▼ 5.1% / 5y
Expenses
$1.6M
▲ 5.9% / 5y
Total Assets
$871K
▼ 30.1% / 5y
Total Liabilities
$448K
▼ 59.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.5M | $1.6M | $1.6M | $1.7M | $1.4M | -5.1% |
| Expenses | $1.5M | $1.4M | $1.4M | $1.6M | $1.6M | +5.9% |
| Net surplus | -$71K | $172K | $172K | $174K | -$237K | +233.9% |
| Total assets | $1.2M | $1.2M | $1.2M | $909K | $871K | -30.1% |
| Total liabilities | $1.1M | $888K | $888K | $462K | $448K | -59.2% |
| Net assets | $146K | $273K | $273K | $447K | $422K | +188.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (CHUCK NEWELL, DAVE HUMPHREYS, FERN GOSSETT, +5 more)
All 8 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 | $636,061 |
| BAR & RESTAURANT | $260,675 |
| NON MEMBER BAR & RESTAURANT | $224,953 |
| GOLF | $196,117 |
| GOLF NON MEMBERS | $37,406 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$136K
▼ $33K paid down
Net land, buildings & equipment
$416K
book value, net of depreciation
Facility age
90%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $37,441 |
| Occupancy | $127,778 |
| Depreciation & depletion | $70,720 |
| Advertising & promotion | $1,700 |
| Office expenses | $7,192 |
| Legal fees | $661 |
| Accounting fees | $45,500 |
| Other professional fees | $12,355 |
BFounded in 1939, Belmont Hills Country Club reported $1.39M of revenue for FY23, at an operating margin of -17.1%. Revenue moved down 19.6% 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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