BHAA501(c)(7) · MEDIUMNAICS 713910EIN 38-0330305

Barton Hills Country Club Of Ann Arbor

Ann Arbor, MI · founded 1944
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$6.93M
▲ 8.3% YoY
FY23 Total Expenses
$5.92M
▲ 2.8% YoY
Operating Margin
14.6%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$6.9M
▲ 22.6% / 5y
5.75.45.46.46.9
Expenses
$5.9M
▲ 1.8% / 5y
5.84.54.55.85.9
Total Assets
$13.7M
▲ 52.4% / 5y
9.012.112.112.613.7
Total Liabilities
$5.2M
▲ 98.1% / 5y
2.65.15.15.05.2

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$5.7M$5.4M$5.4M$6.4M$6.9M+22.6%
Expenses$5.8M$4.5M$4.5M$5.8M$5.9M+1.8%
Net surplus-$160K$878K$878K$640K$1.0M-733.3%
Total assets$9.0M$12.1M$12.1M$12.6M$13.7M+52.4%
Total liabilities$2.6M$5.1M$5.1M$5.0M$5.2M+98.1%
Net assets$6.4M$7.0M$7.0M$7.6M$8.5M+33.6%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 13 unpaid officers/directors as reported (CHERYL HUEY, DEB BOLINO, JANINE MOLLOY, +10 more)

All 13 listed officers reported $0 compensation — volunteer board.

Top contractors

FY23 · vendors paid $100k+ as reported
VendorServicePaid
GELARDI PRODUCE COMPANY
BRIGHTON, MI
PRODUCE WHOLESALER$116,570

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP DUES$5,239,145
INITIATION FEES$705,075
CARTS & GREEN FEES$495,015
SERVICE AND SET UP FEE$199,208
MISCELLANEOUS REVENUE$148,516

BFounded in 1944, Barton Hills Country Club Of Ann Arbor reported $6.93M of revenue for FY23, at an operating margin of 14.6%. Revenue moved up 8.3% 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
Form 990, FY2023 · period ending Thu Nov 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Wed Nov 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Tue Nov 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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