SHUM501(c)(7) · MEDIUMNAICS 713910EIN 61-0397825

Summit Hills Country Club Inc

Crestview Hls, KY · founded 2020
4 filings on recordFY 20212024medium confidence
FY24 Total Revenue
$7.27M
▲ 22.2% YoY
FY24 Total Expenses
$5.66M
▲ 2.2% YoY
Operating Margin
22.3%
revenue minus expenses ÷ revenue
Employees
209
headcount as reported on filing

The Five-Year Picture

FY2021 — FY2024 · as filed
Revenue
$7.3M
▲ 43.0% / 4y
5.15.26.07.3
Expenses
$5.7M
▲ 40.1% / 4y
4.04.75.55.7
Total Assets
$13.7M
▲ 54.2% / 4y
8.910.912.413.7
Total Liabilities
$5.7M
▲ 28.0% / 4y
4.55.26.25.7

Year-on-year detail

from IRS Form 990
LineFY21FY22FY23FY24Δ total
Revenue$5.1M$5.2M$6.0M$7.3M+43.0%
Expenses$4.0M$4.7M$5.5M$5.7M+40.1%
Net surplus$1.0M$576K$419K$1.6M+54.2%
Total assets$8.9M$10.9M$12.4M$13.7M+54.2%
Total liabilities$4.5M$5.2M$6.2M$5.7M+28.0%
Net assets$4.4M$5.7M$6.2M$8.0M+80.8%

Officer & staff compensation

FY24 · from IRS Form 990
Officer · EmployeeReportableOther
GARY BEHAN
General Manager· 60h/wk
$159,538$23,273
MIKE ISON
Controller· 40h/wk
$106,607$10,197
JOHN CAHILL
Golf Course Superintendent· 60h/wk
$101,456$7,403

+ 9 unpaid officers/directors as reported (ALEX RECHTIN, DAN DIETZ, DOUG MYERS, +6 more)

Top contractors

FY24 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY24 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP DUES$3,232,037
GOLF OPERATION$691,225
CAPITAL FEES$389,013
SWIM, TENNIS AND LOCKER FEES$71,991

SFounded in 2020, Summit Hills Country Club Inc reported $7.27M of revenue for FY24, at an operating margin of 22.3%. Revenue moved up 22.2% 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, FY2024 · period ending Sun Mar 31 2024 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2023 · period ending Fri Mar 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Thu Mar 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 1 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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