WALH501(c)(7) · MEDIUMNAICS 713910EIN 45-0305603
Walhalla Country Club
Walhalla, ND · founded 1971
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$193k
▲ 15.8% YoY
FY23 Total Expenses
$224k
▲ 24.0% YoY
Operating Margin
-16.0%
revenue minus expenses ÷ revenue
Employees
22
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$193K
▲ 16.5% / 5y
Expenses
$224K
▲ 29.7% / 5y
Total Assets
$124K
▲ 31.1% / 5y
Total Liabilities
$169K
▲ 161.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $166K | $144K | $144K | $167K | $193K | +16.5% |
| Expenses | $173K | $185K | $185K | $181K | $224K | +29.7% |
| Net surplus | -$7K | -$41K | -$41K | -$14K | -$31K | +350.5% |
| Total assets | $95K | $125K | $125K | $165K | $124K | +31.1% |
| Total liabilities | $65K | $126K | $126K | $179K | $169K | +161.8% |
| Net assets | $30K | -$241 | -$241 | -$14K | -$45K | -249.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
SHARON MCMULLEN Board Secretary· 1h/wk | $2,500 | — |
+ 5 unpaid officers/directors as reported (ALISON A SMITH, BRIAN DANIELSON, CHRIS BELANUS, +2 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 |
|---|---|
| GREEN FEES | $42,215 |
| CART RENTALS | $23,425 |
| MISCELLANEOUS REVENUE | $20,041 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$79K
▼ $5K paid down
Net land, buildings & equipment
$116K
book value, net of depreciation
Facility age
64%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $0 |
| Occupancy | $112,054 |
| Depreciation & depletion | $25,140 |
| Information technology | $0 |
| Advertising & promotion | $992 |
| Office expenses | $3,121 |
| Legal fees | $0 |
| Accounting fees | $1,205 |
| Other professional fees | $0 |
WFounded in 1971, Walhalla Country Club reported $193k of revenue for FY23, at an operating margin of -16.0%. Revenue moved up 15.8% 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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