BELL501(c)(7) · MEDIUMNAICS 713910EIN 54-0138040
Bellehaven Country Club Inc
Alexandria, VA · founded 1932
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$18.43M
▼ 5.8% YoY
FY23 Total Expenses
$17.08M
▲ 8.2% YoY
Operating Margin
7.3%
revenue minus expenses ÷ revenue
Employees
295
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$18.4M
▲ 27.1% / 5y
Expenses
$17.1M
▲ 21.2% / 5y
Total Assets
$40.4M
▲ 5.9% / 5y
Total Liabilities
$13.0M
▼ 35.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $14.5M | $17.1M | $17.1M | $19.6M | $18.4M | +27.1% |
| Expenses | $14.1M | $14.2M | $14.2M | $15.8M | $17.1M | +21.2% |
| Net surplus | $408K | $2.9M | $2.9M | $3.8M | $1.3M | +230.8% |
| Total assets | $38.2M | $40.4M | $40.4M | $38.4M | $40.4M | +5.9% |
| Total liabilities | $20.3M | $19.3M | $19.3M | $12.5M | $13.0M | -35.7% |
| Net assets | $17.9M | $21.1M | $21.1M | $25.9M | $27.3M | +53.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
CHRISTIAN POTTHOFF General Manager· 40h/wk | $322,830 | $1,946 |
HUSAM F ATARI General Manager· 40h/wk | $302,853 | $22,569 |
MICHAEL D AUGUSTIN Golf Course Superintendent· 40h/wk | $300,247 | $12,916 |
BRIAN W CLAY Head Tennis Professional· 40h/wk | $235,054 | $22,434 |
JOHN H KAUZLARICH JR Director of Golf· 40h/wk | $209,129 | $3,830 |
MICHAEL T SMITH Head Tennis Professional· 40h/wk | $194,647 | $17,527 |
LEON-MIGUEL S CERDENA Head Tennis Professional· 40h/wk | $185,119 | $14,288 |
SANDRA J SAWIN Membership Director· 40h/wk | $165,322 | $16,986 |
+ 13 unpaid officers/directors as reported (A STEVEN PRITSIOS, BRIAN A MILLER, CINDY SIMMS, +10 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Mfta Architecture PLLC ARLINGTON, VA | Construction & renovation | $682,004 |
| Jfw Inc GAITHERSBURG, MD | Construction & renovation | $147,000 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $8,232,395 |
| INITIATION FEES | $2,286,850 |
| CAPITAL DUES | $1,291,388 |
| CAPITAL ASSESSMENT | $18,000 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$27.0M
book value, net of depreciation
Facility age
55%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $147,053 |
| Occupancy | $1,000,616 |
| Depreciation & depletion | $1,928,116 |
| Information technology | $145,746 |
| Office expenses | $369,585 |
| Legal fees | $2,184 |
| Accounting fees | $60,214 |
| Other professional fees | $53,845 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
BELLE HAVEN COUNTRY CLUB 401(K) PLAN
pension · 141 participants · $4.1M assets · FY2024
BELLE HAVEN COUNTRY CLUB, INC. GROUP WELFARE BENEFITS PLAN
welfare · 114 participants · FY2024
BFounded in 1932, Bellehaven Country Club Inc reported $18.43M of revenue for FY23, at an operating margin of 7.3%. Revenue moved down 5.8% 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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