| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.4M | $6.9M | $6.9M | $7.9M | $8.5M | +15.0% |
| Expenses | $6.5M | $6.6M | $6.6M | $7.4M | $7.9M | +21.7% |
| Net surplus | $927K | $277K | $277K | $508K | $628K | -32.2% |
| Total assets | $7.7M | $9.8M | $9.8M | $10.3M | $11.4M | +48.5% |
| Total liabilities | $1.7M | $3.5M | $3.5M | $3.5M | $3.9M | +134.8% |
| Net assets | $6.0M | $6.3M | $6.3M | $6.8M | $7.4M | +24.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
Robert Byrnes Head Golf Professional· 40h/wk | $165,172 | $7,655 |
Emzi Wewers General Manager· 40h/wk | $162,098 | $7,453 |
Travis Dickerson Assistant General Manager· 40h/wk | $115,759 | $5,970 |
Chad Buchman Golf Course Maintenance· 40h/wk | $112,281 | $6,406 |
Lindsey Foschi Membership Director· 40h/wk | $103,907 | $6,003 |
+ 12 unpaid officers/directors as reported (Andy Freedman, Bobby Ferrel, Bryson Powell, +9 more)
| Vendor | Service | Paid |
|---|---|---|
BOBBY JONES LINKS ALPHARETTA, GA | MANAGEMENT | $178,000 |
SWIM CLUB MANAGEMENT GROUP LLC HUNTERSVILLE, NC | POOL MANAGEMENT | $134,677 |
CT WILSON CONSTRUCTION DURHAM, NC | CONSTRUCTION | $122,834 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & FEES | $5,355,452 |
| FOOD & BEVERAGE REVENUE | $2,375,558 |
| GOLF REVENUE | $427,596 |
| RAQUET SPORTS & SWIMMING | $208,811 |
| LOCKER ROOM FEES | $12,860 |
HFounded in 1944, Hope Valley Country Club Inc reported $8.52M of revenue for FY23, at an operating margin of 7.4%. Revenue moved up 7.6% 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.