NHOR501(c)(7) · MEDIUMNAICS 713910EIN 39-0506130
North Hills Country Club
Menomonee Fls, WI · founded 1934
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.90M
▲ 1.7% YoY
FY23 Total Expenses
$3.49M
▲ 1.3% YoY
Operating Margin
10.6%
revenue minus expenses ÷ revenue
Employees
109
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.9M
▲ 29.3% / 5y
Expenses
$3.5M
▲ 6.0% / 5y
Total Assets
$6.3M
▲ 45.9% / 5y
Total Liabilities
$2.4M
▼ 8.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.0M | $3.4M | $3.4M | $3.8M | $3.9M | +29.3% |
| Expenses | $3.3M | $3.1M | $3.1M | $3.4M | $3.5M | +6.0% |
| Net surplus | -$272K | $303K | $303K | $395K | $412K | -251.4% |
| Total assets | $4.3M | $6.5M | $6.5M | $6.1M | $6.3M | +45.9% |
| Total liabilities | $2.6M | $3.3M | $3.3M | $2.6M | $2.4M | -8.1% |
| Net assets | $1.8M | $3.2M | $3.2M | $3.5M | $4.0M | +124.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JOSEPH COAN General Manager· 40h/wk | $190,075 | $14,678 |
EDWARD TERASA Head Golf Professional· 40h/wk | $147,222 | $16,550 |
+ 9 unpaid officers/directors as reported (BRYAN JOHNSON, CHRIS MORTENSON, DONALD CENTO, +6 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 | $1,923,313 |
| GREEN FEES | $309,540 |
| CART RENTALS | $225,152 |
| GOLF OPERATIONS | $197,841 |
| VALET & LOCKER ROOM | $66,652 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.4M
▲ $152K new borrowing
Net land, buildings & equipment
$4.7M
book value, net of depreciation
Facility age
11%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $84,262 |
| Occupancy | $141,884 |
| Depreciation & depletion | $108,106 |
| Other professional fees | $5,607 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
NORTH HILLS COUNTRY CLUB SAVINGS AND RETIREMENT PLAN
pension · 42 participants · $1.6M assets · FY2024
NFounded in 1934, North Hills Country Club reported $3.90M of revenue for FY23, at an operating margin of 10.6%. Revenue moved up 1.7% 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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