HLDA501(c)(7) · MEDIUMNAICS 713910EIN 20-2728394

Harrison Lake Dining And Golf Club Inc

Columbus, IN · founded 2006
14 filings on recordFY 20102023medium confidence
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
1.82.32.02.32.8
Expenses
$3.4M
▲ 54.3% / 5y
2.22.22.63.13.4
Total Assets
$1.3M
▲ 269.3% / 5y
3594703953971.3
Total Liabilities
$8.0M
▲ 52.8% / 5y
5.25.35.86.58.0

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$1.8M$2.3M$2.0M$2.3M$2.8M+52.0%
Expenses$2.2M$2.2M$2.6M$3.1M$3.4M+54.3%
Net surplus-$361K$62K-$541K-$728K-$598K+65.4%
Total assets$359K$470K$395K$397K$1.3M+269.3%
Total liabilities$5.2M$5.3M$5.8M$6.5M$8.0M+52.8%
Net assets-$4.9M-$4.8M-$5.4M-$6.1M-$6.7M+36.9%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 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 itemAmount
MEMBERSHIP DUES$1,333,208
CLUBHOUSE/BANQUET HALL RENT$257,984
GREEN FEES$212,322
CART FEES$149,305
MISC. FEES & LESSONS$137,332

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
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 11 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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