HLDA501(c)(7) · MEDIUMNAICS 713910EIN 20-2728394
Harrison Lake Dining And Golf Club Inc
Columbus, IN · founded 2006
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.77M
▲ 19.1% YoY
FY23 Total Expenses
$3.37M
▲ 10.3% YoY
Operating Margin
-21.6%
revenue minus expenses ÷ revenue
Employees
121
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.8M
▲ 52.0% / 5y
Expenses
$3.4M
▲ 54.3% / 5y
Total Assets
$1.3M
▲ 269.3% / 5y
Total Liabilities
$8.0M
▲ 52.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.8M | $2.0M | $2.0M | $2.3M | $2.8M | +52.0% |
| Expenses | $2.2M | $2.6M | $2.6M | $3.1M | $3.4M | +54.3% |
| Net surplus | -$361K | -$541K | -$541K | -$728K | -$598K | +65.4% |
| Total assets | $359K | $395K | $395K | $397K | $1.3M | +269.3% |
| Total liabilities | $5.2M | $5.8M | $5.8M | $6.5M | $8.0M | +52.8% |
| Net assets | -$4.9M | -$5.4M | -$5.4M | -$6.1M | -$6.7M | +36.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 2 unpaid officers/directors as reported (RITA WEHMEIER, ROBERT W HADDAD JR)
All 2 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 |
|---|---|
| MEMBERSHIP DUES | $1,333,208 |
| CLUBHOUSE/BANQUET HALL RENT | $257,984 |
| GREEN FEES | $212,322 |
| CART FEES | $149,305 |
| MISC. FEES & LESSONS | $137,332 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$818K
book value, net of depreciation
Facility age
26%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $72,897 |
| Occupancy | $196,144 |
| Depreciation & depletion | $116,674 |
| Information technology | $29,689 |
| Advertising & promotion | $4,545 |
| Office expenses | $21,296 |
| Legal fees | $657 |
| Accounting fees | $9,422 |
HFounded in 2006, Harrison Lake Dining And Golf Club Inc reported $2.77M of revenue for FY23, at an operating margin of -21.6%. Revenue moved up 19.1% 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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