HCCM501(c)(7) · MEDIUMNAICS 713910EIN 52-0580900
Hawthorne Country Club Of Charles County Maryland Inc
La Plata, MD · founded 1959
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$874k
▲ 21.6% YoY
FY23 Total Expenses
$859k
▲ 24.8% YoY
Operating Margin
1.7%
revenue minus expenses ÷ revenue
Employees
38
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$874K
▲ 29.4% / 5y
Expenses
$859K
▲ 19.0% / 5y
Total Assets
$123K
▲ 52.6% / 5y
Total Liabilities
$142K
▲ 38.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $675K | $651K | $651K | $719K | $874K | +29.4% |
| Expenses | $722K | $599K | $599K | $688K | $859K | +19.0% |
| Net surplus | -$47K | $51K | $51K | $30K | $14K | -130.5% |
| Total assets | $81K | $122K | $122K | $121K | $123K | +52.6% |
| Total liabilities | $102K | $186K | $186K | $154K | $142K | +38.9% |
| Net assets | -$21K | -$63K | -$63K | -$33K | -$19K | -13.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 10 unpaid officers/directors as reported (BARRY WOOD, JOHN SPRAGUE III, KEVIN BOWEN, +7 more)
All 10 listed officers reported $0 compensation — volunteer board.
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 | $525,820 |
| BAR AND FOOD INCOME | $223,672 |
| GOLF AND SWIM INCOME | $96,891 |
| GOLF/POOL RENTAL INCOM | $4,001 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$69K
▼ $29K paid down
Net land, buildings & equipment
$77K
book value, net of depreciation
Facility age
94%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $30,007 |
| Occupancy | $67,850 |
| Depreciation & depletion | $7,694 |
| Office expenses | $89,652 |
| Accounting fees | $4,795 |
| Other professional fees | $6,446 |
HFounded in 1959, Hawthorne Country Club Of Charles County Maryland Inc reported $874k of revenue for FY23, at an operating margin of 1.7%. Revenue moved up 21.6% 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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