PBLU501(c)(7) · MEDIUMNAICS 713910EIN 34-4330332
Plum Brook Country Club
Sandusky, OH · founded 1945
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.02M
▲ 7.7% YoY
FY23 Total Expenses
$2.73M
▲ 3.2% YoY
Operating Margin
9.5%
revenue minus expenses ÷ revenue
Employees
84
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.0M
▲ 35.6% / 5y
Expenses
$2.7M
▲ 26.2% / 5y
Total Assets
$2.5M
▲ 19.4% / 5y
Total Liabilities
$226K
▼ 70.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.2M | $2.8M | $2.8M | $2.8M | $3.0M | +35.6% |
| Expenses | $2.2M | $2.4M | $2.4M | $2.6M | $2.7M | +26.2% |
| Net surplus | $61K | $402K | $402K | $156K | $285K | +369.3% |
| Total assets | $2.1M | $2.3M | $2.3M | $2.4M | $2.5M | +19.4% |
| Total liabilities | $753K | $431K | $431K | $419K | $226K | -70.0% |
| Net assets | $1.4M | $1.9M | $1.9M | $2.0M | $2.3M | +68.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
TOM SMERILLO General Manager· 45h/wk | $86,324 | — |
MELISSA ERDMAN OFFICE MANAG· 45h/wk | $52,072 | $3,065 |
+ 12 unpaid officers/directors as reported (AIDAN MCDONNELL, CHRIS PRICE, CRAIG HARTMAN, +9 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 |
|---|---|
| FOOD & BEVERAGE | $877,058 |
| DUES | $794,363 |
| MEMBERSHIP DUES/ASSESSMENTS | $425,660 |
| GOLF ACTIVITES | $325,355 |
| MAJOR CAPITAL IMPROVEMENT | $169,340 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$10K
▼ $14K paid down
Net land, buildings & equipment
$2.0M
book value, net of depreciation
Facility age
73%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Occupancy | $207,767 |
| Depreciation & depletion | $227,524 |
| Information technology | $27,135 |
| Advertising & promotion | $8,531 |
| Office expenses | $138,164 |
| Accounting fees | $14,833 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
PLUM BROOK COUNTRY CLUB 401(K) RETIREMENT PLAN
pension · 28 participants · $278K assets · FY2024
PFounded in 1945, Plum Brook Country Club reported $3.02M of revenue for FY23, at an operating margin of 9.5%. Revenue moved up 7.7% 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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