WHES501(c)(7) · MEDIUMNAICS 713910EIN 35-1063299
Western Hills Country Club Inc
Mount Vernon, IN · founded 1965
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$804k
▲ 7.5% YoY
FY23 Total Expenses
$712k
▲ 0.6% YoY
Operating Margin
11.5%
revenue minus expenses ÷ revenue
Employees
49
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$804K
▲ 24.1% / 5y
Expenses
$712K
▲ 17.4% / 5y
Total Assets
$807K
▲ 54.4% / 5y
Total Liabilities
$127K
▼ 23.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $648K | $705K | $705K | $748K | $804K | +24.1% |
| Expenses | $606K | $604K | $604K | $707K | $712K | +17.4% |
| Net surplus | $41K | $101K | $101K | $40K | $92K | +122.6% |
| Total assets | $523K | $663K | $663K | $724K | $807K | +54.4% |
| Total liabilities | $167K | $115K | $115K | $135K | $127K | -23.8% |
| Net assets | $356K | $548K | $548K | $588K | $681K | +91.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 14 unpaid officers/directors as reported (AMY SMITH, DAVID PLATTS, ERIC STOCKTON, +11 more)
All 14 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 | $395,235 |
| GUEST FEES | $79,237 |
| MONTHLY MINIMUM | $16,715 |
| TRAIL FEE | $12,573 |
| LATE FEES | $7,000 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$367K
book value, net of depreciation
Facility age
76%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $29,384 |
| Occupancy | $101,334 |
| Depreciation & depletion | $35,236 |
| Accounting fees | $895 |
WFounded in 1965, Western Hills Country Club Inc reported $804k of revenue for FY23, at an operating margin of 11.5%. Revenue moved up 7.5% 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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