SHCH501(c)(7) · MEDIUMNAICS 713910EIN 34-0522730
Shaker Heights Country Club Company
Shaker Hts, OH · founded 1926
14 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.77M
▲ 11.2% YoY
FY23 Total Expenses
$6.61M
▲ 19.8% YoY
Operating Margin
2.4%
revenue minus expenses ÷ revenue
Employees
285
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.8M
▲ 14.4% / 5y
Expenses
$6.6M
▲ 26.5% / 5y
Total Assets
$4.4M
▼ 23.1% / 5y
Total Liabilities
$3.8M
▼ 40.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.9M | $6.4M | $6.4M | $6.1M | $6.8M | +14.4% |
| Expenses | $5.2M | $4.8M | $4.8M | $5.5M | $6.6M | +26.5% |
| Net surplus | $700K | $1.6M | $1.6M | $575K | $165K | -76.4% |
| Total assets | $5.8M | $4.6M | $4.6M | $4.5M | $4.4M | -23.1% |
| Total liabilities | $6.5M | $4.8M | $4.8M | $4.0M | $3.8M | -40.6% |
| Net assets | -$707K | -$148K | -$148K | $428K | $593K | -183.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JASON HASTINGS Director of Golf· 40h/wk | $138,691 | — |
HENRY WISE General Manager· 40h/wk | $137,426 | — |
WILLIAM LEWIS Golf Course Superintendent· 40h/wk | $114,597 | — |
+ 10 unpaid officers/directors as reported (CHRISTOPHER FUREY, CRAIG MACKLIN, JAMES MYLEN, +7 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, ASSESSMENTS | $4,246,704 |
| GREEN FEES, SEASON PRIVILEGE | $538,445 |
| GOLF CART RENTAL | $232,896 |
| SWIM, TENNIS, PADDLE, SAUNA | $96,296 |
| LOCKER RENTALS | $83,633 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.1M
▼ $405K paid down
Net land, buildings & equipment
$2.5M
book value, net of depreciation
Facility age
48%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Occupancy | $733,594 |
| Depreciation & depletion | $365,760 |
| Information technology | $57,016 |
| Legal fees | $82,400 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
SHAKER HEIGHTS COUNTRY CLUB 401K RETIREMENT PLAN
pension · 49 participants · $1.1M assets · FY2024
SFounded in 1926, Shaker Heights Country Club Company reported $6.77M of revenue for FY23, at an operating margin of 2.4%. Revenue moved up 11.2% 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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