OHRC501(c)(7) · MEDIUMNAICS 713910EIN 91-0486960
Orchard Hills Golf & Country Club
Washougal, WA · founded 1945
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.62M
▲ 10.2% YoY
FY23 Total Expenses
$2.35M
▲ 4.7% YoY
Operating Margin
10.5%
revenue minus expenses ÷ revenue
Employees
63
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.6M
▲ 70.9% / 5y
Expenses
$2.3M
▲ 53.4% / 5y
Total Assets
$1.5M
▲ 74.4% / 5y
Total Liabilities
$301K
▲ 12.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.5M | $2.1M | $2.1M | $2.4M | $2.6M | +70.9% |
| Expenses | $1.5M | $2.1M | $2.1M | $2.2M | $2.3M | +53.4% |
| Net surplus | $4K | -$4K | -$4K | $138K | $275K | +6236.9% |
| Total assets | $863K | $975K | $975K | $1.0M | $1.5M | +74.4% |
| Total liabilities | $267K | $475K | $475K | $79K | $301K | +12.8% |
| Net assets | $596K | $500K | $500K | $929K | $1.2M | +102.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 4 unpaid officers/directors as reported (DENNIS SALLEE, JACKIE HEINRICH, MARTY SWOFFORD, +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 item | Amount |
|---|---|
| G&A REVENUES | $1,663,063 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$863K
book value, net of depreciation
Facility age
83%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $39,706 |
| Depreciation & depletion | $55,252 |
| Information technology | $61,532 |
| Advertising & promotion | $16,051 |
| Office expenses | $655 |
| Other professional fees | $36,978 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
ORCHARD HILLS GOLF & COUNTRY CLUB 401(K) PLAN
pension · 34 participants · $204K assets · FY2024
OFounded in 1945, Orchard Hills Golf & Country Club reported $2.62M of revenue for FY23, at an operating margin of 10.5%. Revenue moved up 10.2% 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
The Quarterly · free
Get Orchard Hills Golf & 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
SBCOScotts Bluff Country Club
Revenue $2.6M — near your $2.6M
$2.6Mcompare →
CHOPCopper Hill Country Club Inc
Revenue $2.6M — near your $2.6M
$2.6Mcompare →
ERILEllington Ridge Country Club Incorporated
Revenue $2.6M — near your $2.6M
$2.6Mcompare →
Same state · WA
SKAGSkagit Golf And Country Club
WA club · $2.1M
$2.1Mcompare →
KITSKitsap Golf & Country Club
WA club · $2.0M
$2.0Mcompare →
LONGLongview Country Club
WA club · $1.6M
$1.6Mcompare →
Similar revenue mix
SUNNSunnehanna Country Club
100% similar revenue mix
$4.7Mcompare →
FAYEFayetteville Country Club
100% similar revenue mix
$4.0Mcompare →
ARROArrowhead Country Club
100% similar revenue mix
$1.8Mcompare →
Similar payroll intensity
BDMUButte Des Morts Country Club Inc
Payroll intensity 54.5% · near your 54.5%
$3.8Mcompare →
PCALPalma Ceia Golf And Country Club
Payroll intensity 54.5% · near your 54.5%
$15.3Mcompare →
PVECPecos Valley Country Club
Payroll intensity 54.5% · near your 54.5%
$360Kcompare →