BURL501(c)(7) · MEDIUMNAICS 713910EIN 41-1355360
Burl Golf Club Inc
Mound, MN · founded 1980
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.65M
▲ 1.2% YoY
FY23 Total Expenses
$3.18M
▲ 7.3% YoY
Operating Margin
12.8%
revenue minus expenses ÷ revenue
Employees
106
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.6M
▲ 110.6% / 5y
Expenses
$3.2M
▲ 69.0% / 5y
Total Assets
$5.0M
▲ 79.0% / 5y
Total Liabilities
$1.9M
▼ 6.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.7M | $3.0M | $3.0M | $3.6M | $3.6M | +110.6% |
| Expenses | $1.9M | $2.1M | $2.1M | $3.0M | $3.2M | +69.0% |
| Net surplus | -$151K | $901K | $901K | $638K | $467K | -409.9% |
| Total assets | $2.8M | $3.8M | $3.8M | $4.3M | $5.0M | +79.0% |
| Total liabilities | $2.0M | $1.8M | $1.8M | $1.6M | $1.9M | -6.5% |
| Net assets | $790K | $2.0M | $2.0M | $2.7M | $3.1M | +297.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Stephen Hamilton Clubhouse Manager· 40h/wk | $127,463 | $9,053 |
Nathan Peters Golf Course Superintendent· 40h/wk | $121,631 | $22,822 |
Lisa Wagner Controller· 40h/wk | $87,154 | $15,173 |
+ 10 unpaid officers/directors as reported (Don Smith, Jason Frick, Josh Krause, +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 | $2,425,439 |
| Green & Other Fees | $545,652 |
| Other Income | $12,210 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.6M
▲ $239K new borrowing
Net land, buildings & equipment
$3.3M
book value, net of depreciation
Facility age
57%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $117,677 |
| Depreciation & depletion | $243,772 |
| Information technology | $44,919 |
| Advertising & promotion | $4,490 |
| Office expenses | $101,057 |
| Accounting fees | $19,595 |
BFounded in 1980, Burl Golf Club Inc reported $3.65M of revenue for FY23, at an operating margin of 12.8%. Revenue moved up 1.2% 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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