BHER501(c)(7) · MEDIUMNAICS 713910EIN 58-1533854

Berkeley Hills Country Club Inc

Duluth, GA · founded 1985
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$4.83M
▲ 29.9% YoY
FY23 Total Expenses
$4.53M
▲ 16.9% YoY
Operating Margin
6.2%
revenue minus expenses ÷ revenue
Employees
79
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$4.8M
▲ 47.3% / 5y
3.33.44.23.74.8
Expenses
$4.5M
▲ 28.7% / 5y
3.53.53.93.94.5
Total Assets
$9.6M
▲ 17.8% / 5y
8.18.38.49.29.6
Total Liabilities
$4.0M
▲ 22.5% / 5y
3.33.63.14.14.0

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$3.3M$3.4M$4.2M$3.7M$4.8M+47.3%
Expenses$3.5M$3.5M$3.9M$3.9M$4.5M+28.7%
Net surplus-$243K-$132K$281K-$160K$299K-223.2%
Total assets$8.1M$8.3M$8.4M$9.2M$9.6M+17.8%
Total liabilities$3.3M$3.6M$3.1M$4.1M$4.0M+22.5%
Net assets$4.9M$4.7M$5.3M$5.1M$5.6M+14.6%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 4 unpaid officers/directors as reported (DAVID ANDERSON, RICHARD PENTECOST, RICHARD RYAN, +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 itemAmount
MEMBERSHIP DUES$2,078,742
GOLF & CART FEES$715,085
INITATION FEES$282,342
CAPITAL ASSESSMENTS$174,113

BFounded in 1985, Berkeley Hills Country Club Inc reported $4.83M of revenue for FY23, at an operating margin of 6.2%. Revenue moved up 29.9% 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
Form 990, FY2023 · period ending Sat Sep 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Fri Sep 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Thu Sep 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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