WALH501(c)(7) · MEDIUMNAICS 713910EIN 45-0305603

Walhalla Country Club

Walhalla, ND · founded 1971
13 filings on recordFY 20112023medium confidence
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
166147144167193
Expenses
$224K
▲ 29.7% / 5y
173136185181224
Total Assets
$124K
▲ 31.1% / 5y
95173125165124
Total Liabilities
$169K
▲ 161.8% / 5y
65132126179169

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$166K$147K$144K$167K$193K+16.5%
Expenses$173K$136K$185K$181K$224K+29.7%
Net surplus-$7K$11K-$41K-$14K-$31K+350.5%
Total assets$95K$173K$125K$165K$124K+31.1%
Total liabilities$65K$132K$126K$179K$169K+161.8%
Net assets$30K$41K-$241-$14K-$45K-249.9%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
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 itemAmount
GREEN FEES$42,215
CART RENTALS$23,425
MISCELLANEOUS REVENUE$20,041

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
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 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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