LHOC501(c)(7) · MEDIUMNAICS 713910EIN 16-0529430

Locust Hill Country Club Inc

Pittsford, NY · founded 1934
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$3.62M
▲ 3.5% YoY
FY23 Total Expenses
$4.38M
▲ 14.8% YoY
Operating Margin
-21.0%
revenue minus expenses ÷ revenue
Employees
153
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.6M
▼ 24.3% / 5y
4.83.13.23.53.6
Expenses
$4.4M
▲ 5.1% / 5y
4.23.23.13.84.4
Total Assets
$3.7M
▼ 19.7% / 5y
4.64.44.64.13.7
Total Liabilities
$5.3M
▲ 11.1% / 5y
4.84.85.25.05.3

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$4.8M$3.1M$3.2M$3.5M$3.6M-24.3%
Expenses$4.2M$3.2M$3.1M$3.8M$4.4M+5.1%
Net surplus$611K-$177K$59K-$318K-$759K-224.2%
Total assets$4.6M$4.4M$4.6M$4.1M$3.7M-19.7%
Total liabilities$4.8M$4.8M$5.2M$5.0M$5.3M+11.1%
Net assets-$245K-$324K-$571K-$907K-$1.7M+585.8%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 3 unpaid officers/directors as reported (BLAINE LEIPOLD, MICHAEL TSCHIDERER, THOMAS MAHONEY)

All 3 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 itemAmount
GREENS AND RANGE FEES$257,436
GOLF CART FEES$195,118
LOCKER FEES$52,298
OTHER PROGRAM FEES$47,715
CLUB STORAGE FEES$46,288

LFounded in 1934, Locust Hill Country Club Inc reported $3.62M of revenue for FY23, at an operating margin of -21.0%. Revenue moved up 3.5% 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, FY2023 · period ending Tue Oct 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Oct 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Sun Oct 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 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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