DHRU501(c)(7) · CONFIRMEDNAICS 713910EIN 58-0225900
Druid Hills Golf Club
Atlanta, GA · founded 2000
12 filings on recordFY 2011–2023high confidence
Compare to peers →FY23 Total Revenue
$23.65M
▲ 19.7% YoY
FY23 Total Expenses
$20.58M
▲ 15.9% YoY
Operating Margin
13.0%
revenue minus expenses ÷ revenue
Employees
370
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$23.7M
▲ 50.7% / 5y
Expenses
$20.6M
▲ 41.8% / 5y
Total Assets
$37.4M
▲ 24.9% / 5y
Total Liabilities
$5.8M
▼ 23.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $15.7M | $19.1M | $19.1M | $19.7M | $23.7M | +50.7% |
| Expenses | $14.5M | $16.4M | $16.4M | $17.8M | $20.6M | +41.8% |
| Net surplus | $1.2M | $2.8M | $2.8M | $2.0M | $3.1M | +160.1% |
| Total assets | $29.9M | $32.9M | $32.9M | $34.8M | $37.4M | +24.9% |
| Total liabilities | $7.5M | $6.6M | $6.6M | $6.2M | $5.8M | -23.5% |
| Net assets | $22.4M | $26.3M | $26.3M | $28.6M | $31.6M | +41.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JOSEPH WHEELER General Manager· 50h/wk | $321,628 | $19,189 |
RAPHAEL RODRIGUEZ Director of Racquets· 50h/wk | $233,774 | $12,031 |
JOE HOLLIS SUPERINTENDANT· 50h/wk | $223,044 | $19,082 |
SARAH BRACKMAN FITNESS DIRECTOR· 50h/wk | $162,175 | $10,997 |
AUGUSTIN BARCHERS Director of Golf· 50h/wk | $159,186 | $9,923 |
KAYLEIGH APEL CLUBHOUSE MANAGER· 50h/wk | $150,836 | $5,886 |
CHRISTOPHER CARTER HEAD OF GOLF PLAYER DEVELO· 50h/wk | $146,997 | $5,517 |
+ 14 unpaid officers/directors as reported (BILL CLARK, CHRIS MARINAC, COOLEY FALES, +11 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Highland Turf Solutions ELK PARK, NC | Turf & grounds | $324,903 |
| Harris Interiors ATLANTA, GA | INTERIOR DESIGN | $156,172 |
| United Pool Management LLC DOUGLASVILLVE, GA | Pool & racquet | $155,429 |
| Nailed-It Contracting CANTON, GA | Construction & renovation | $148,109 |
| Atlanta Arbor MARIETTA, GA | Turf & grounds | $122,780 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $9,129,947 |
| INITIATION FEES | $4,502,666 |
| CAPITAL ASSESSMENTS | $2,165,298 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.9M
▼ $700K paid down
Net land, buildings & equipment
$26.4M
book value, net of depreciation
Facility age
58%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $252,357 |
| Occupancy | $787,618 |
| Depreciation & depletion | $3,567,034 |
| Information technology | $130,511 |
| Office expenses | $570,932 |
| Accounting fees | $50,338 |
| Other professional fees | $128,670 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
DRUID HILLS GOLF CLUB WELFARE BENEFITS PLAN
welfare · 112 participants · FY2024
DRUID HILLS GOLF CLUB 401(K) PLAN
pension · 242 participants · FY2024
| Service provider | Paid |
|---|---|
| Northwestern Mutual Wealth Manageme | $12,108 |
| Transamerica Life Insurance Company | $5,050 |
DFounded in 2000, Druid Hills Golf Club reported $23.65M of revenue for FY23, at an operating margin of 13.0%. Revenue moved up 19.7% 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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