GHRE501(c)(7) · MEDIUMNAICS 713910EIN 55-0456035
Green Hills Country Club Inc
Fairmont, WV · founded 1963
12 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$772k
▲ 25.6% YoY
FY23 Total Expenses
$649k
▼ 7.2% YoY
Operating Margin
16.0%
revenue minus expenses ÷ revenue
Employees
18
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$772K
▲ 56.3% / 5y
Expenses
$649K
▲ 19.9% / 5y
Total Assets
$1.4M
▲ 15.9% / 5y
Total Liabilities
$60K
▲ 45.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $494K | $494K | $630K | $615K | $772K | +56.3% |
| Expenses | $541K | $541K | $567K | $699K | $649K | +19.9% |
| Net surplus | -$47K | -$47K | $62K | -$84K | $123K | -361.4% |
| Total assets | $1.2M | $1.2M | $1.3M | $1.4M | $1.4M | +15.9% |
| Total liabilities | $41K | $41K | $44K | $203K | $60K | +45.0% |
| Net assets | $1.2M | $1.2M | $1.3M | $1.2M | $1.4M | +14.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 4 unpaid officers/directors as reported (ANTHONY MERENDINO, ERIC SWIGER, JOHN CARVILLANO, +1 more)
All 4 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 AND GOLF RELATED ACTIVITIES | $735,449 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$901K
book value, net of depreciation
Facility age
62%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $26,380 |
| Occupancy | $38,516 |
| Depreciation & depletion | $27,831 |
| Office expenses | $75,818 |
| Accounting fees | $3,100 |
GFounded in 1963, Green Hills Country Club Inc reported $772k of revenue for FY23, at an operating margin of 16.0%. Revenue moved up 25.6% 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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