VHAL501(c)(7) · MEDIUMNAICS 713910EIN 63-0631397
Valley Hill Country Club
Huntsville, AL · founded 1974
12 filings on recordFY 2011–2022medium confidence
Compare to peers →FY22 Total Revenue
$4.83M
▲ 12.4% YoY
FY22 Total Expenses
$3.92M
▲ 5.9% YoY
Operating Margin
18.8%
revenue minus expenses ÷ revenue
Employees
56
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2022 · as filed
Revenue
$4.8M
▲ 53.7% / 5y
Expenses
$3.9M
▲ 21.7% / 5y
Total Assets
$4.5M
▲ 32.5% / 5y
Total Liabilities
$2.1M
▲ 8.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY22 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.1M | $3.5M | $4.3M | $4.3M | $4.8M | +53.7% |
| Expenses | $3.2M | $3.7M | $3.7M | $3.7M | $3.9M | +21.7% |
| Net surplus | -$81K | -$229K | $593K | $593K | $907K | -1221.4% |
| Total assets | $3.4M | $3.2M | $3.4M | $3.4M | $4.5M | +32.5% |
| Total liabilities | $2.0M | $2.0M | $2.0M | $2.0M | $2.1M | +8.3% |
| Net assets | $1.4M | $1.2M | $1.4M | $1.4M | $2.4M | +65.9% |
Officer & staff compensation
FY22 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 14 unpaid officers/directors as reported (ALLEN WILSON, BRANDON MOSBY, BRUCE RODKEY, +11 more)
All 14 listed officers reported $0 compensation — volunteer board.
Top contractors
FY22 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY22 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| RESTAURANT INCOME | $843,047 |
| PRO SHOP INCOME | $545,010 |
| LOUNGE INCOME | $385,105 |
| POOL INCOME | $15,750 |
Balance sheet & capital
FY22 · IRS Form 990, Part X
Mortgages & notes payable
$1.6M
▲ $46K new borrowing
Net land, buildings & equipment
$3.7M
book value, net of depreciation
Facility age
56%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY22 · Form 990, Part IX
| Insurance | $75,781 |
| Depreciation & depletion | $160,331 |
| Advertising & promotion | $1,351 |
| Legal fees | $5,807 |
| Accounting fees | $11,250 |
VFounded in 1974, Valley Hill Country Club reported $4.83M of revenue for FY22, at an operating margin of 18.8%. Revenue moved up 12.4% 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
The Quarterly · free
Get Valley Hill Country Club’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
FAIRFairwood Golf & Country Club
Revenue $4.8M — near your $4.8M
$4.8Mcompare →
BHERBerkeley Hills Country Club Inc
Revenue $4.8M — near your $4.8M
$4.8Mcompare →
MPORMorris Park Country Club
Revenue $4.8M — near your $4.8M
$4.8Mcompare →
Same state · AL
SELMSelma Country Club
AL club · $4.7M
$4.7Mcompare →
SAUGSaugahatchee Country Club
AL club · $4.2M
$4.2Mcompare →
RIVERiverchase Country Club
AL club · $4.1M
$4.1Mcompare →
Similar revenue mix
YOUNYoungstown Country Club
98% similar revenue mix
$2.9Mcompare →
MARSMarshfield Country Club
98% similar revenue mix
$5.4Mcompare →
RHOLRolling Hills Country Club Inc
97% similar revenue mix
$5.2Mcompare →
Similar payroll intensity
ECAGEagle Creek Country Club Inc
Payroll intensity 2.9% · near your 3.1%
$903Kcompare →
RBIVRiver Bend Country Club Inc
Payroll intensity 2.9% · near your 3.1%
$2.0Mcompare →
SIYCSycamore Country Club Incorporated
Payroll intensity 3.4% · near your 3.1%
$422Kcompare →