HSIG501(c)(7) · MEDIUMNAICS 713910EIN 06-0389720
Highland Golf Club Of Shelton Inc
Shelton, CT · founded 1944
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$898k
▲ 22.3% YoY
FY23 Total Expenses
$747k
▲ 8.4% YoY
Operating Margin
16.8%
revenue minus expenses ÷ revenue
Employees
13
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$898K
▲ 38.9% / 5y
Expenses
$747K
▲ 23.4% / 5y
Total Assets
$1.8M
▲ 8.5% / 5y
Total Liabilities
$770K
▼ 10.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $647K | $647K | $672K | $734K | $898K | +38.9% |
| Expenses | $605K | $605K | $637K | $689K | $747K | +23.4% |
| Net surplus | $42K | $42K | $35K | $45K | $151K | +264.4% |
| Total assets | $1.7M | $1.7M | $1.7M | $1.7M | $1.8M | +8.5% |
| Total liabilities | $859K | $859K | $846K | $790K | $770K | -10.3% |
| Net assets | $832K | $832K | $868K | $913K | $1.1M | +27.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 16 unpaid officers/directors as reported (ANTHONY PECCERILLO, BOB VALENTI, CARMEN DICENZO, +13 more)
All 16 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 |
|---|---|
| HOUSE FACILITY FEES | $197,347 |
| CART INCOME | $88,193 |
| GREENS FEES | $22,715 |
| TOURNAMENT & ACTIVITY | $20,740 |
| MISCELLANEOUS GOLF FEE | $10,275 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$686K
▼ $20K paid down
Net land, buildings & equipment
$1.6M
book value, net of depreciation
Facility age
9%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $37,467 |
| Occupancy | $31,234 |
| Depreciation & depletion | $18,761 |
| Advertising & promotion | $3,430 |
| Office expenses | $14,550 |
| Accounting fees | $3,851 |
| Other professional fees | $6,227 |
HFounded in 1944, Highland Golf Club Of Shelton Inc reported $898k of revenue for FY23, at an operating margin of 16.8%. Revenue moved up 22.3% 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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