SHOU501(c)(7) · MEDIUMNAICS 713910EIN 95-1746318
South Hills Country Club
West Covina, CA · founded 1960
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.52M
▲ 28.1% YoY
FY23 Total Expenses
$6.08M
▲ 19.1% YoY
Operating Margin
6.8%
revenue minus expenses ÷ revenue
Employees
181
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.5M
▲ 41.6% / 5y
Expenses
$6.1M
▲ 26.0% / 5y
Total Assets
$7.9M
▼ 0.9% / 5y
Total Liabilities
$838K
▼ 8.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.6M | $4.3M | $4.3M | $5.1M | $6.5M | +41.6% |
| Expenses | $4.8M | $4.1M | $4.1M | $5.1M | $6.1M | +26.0% |
| Net surplus | -$221K | $197K | $197K | -$13K | $443K | -300.4% |
| Total assets | $7.9M | $7.4M | $7.4M | $7.6M | $7.9M | -0.9% |
| Total liabilities | $917K | $820K | $820K | $1.0M | $838K | -8.6% |
| Net assets | $7.0M | $6.6M | $6.6M | $6.6M | $7.0M | +0.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JOHN KULOW General Manager· 40h/wk | $175,000 | $30,713 |
BRETT DEBIE GOLF COURSE SUPER.· 40h/wk | $167,057 | $25,628 |
+ 9 unpaid officers/directors as reported (BERNIE KLOENNE, JEFF BOAND, JEFF WORONIECKI, +6 more)
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 |
|---|---|
| MEMBERSHIP DUES | $3,300,985 |
| ASSESSMENTS | $882,699 |
| GOLF ACTIVITIES | $732,401 |
| TRANSFER & INITIATION FEE | $453,461 |
| GOLF CART | $447,584 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$162K
▼ $64K paid down
Net land, buildings & equipment
$5.1M
book value, net of depreciation
Facility age
73%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $84,788 |
| Occupancy | $0 |
| Depreciation & depletion | $691,989 |
| Information technology | $0 |
| Advertising & promotion | $0 |
| Office expenses | $0 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $0 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
SOUTH HILLS COUNTRY CLUB EMPLOYEES 401K PLAN
pension · 93 participants · $619K assets · FY2024
SFounded in 1960, South Hills Country Club reported $6.52M of revenue for FY23, at an operating margin of 6.8%. Revenue moved up 28.1% 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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