HCIL501(c)(7) · MEDIUMNAICS 713910EIN 25-0549125

Hill Crest Country Club

Lower Burrell, PA · founded 1960
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$1.98M
▲ 5.4% YoY
FY23 Total Expenses
$1.74M
▲ 0.7% YoY
Operating Margin
11.7%
revenue minus expenses ÷ revenue
Employees
80
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$2.0M
▲ 78.5% / 5y
1.11.21.71.92.0
Expenses
$1.7M
▲ 44.1% / 5y
1.21.41.51.71.7
Total Assets
$3.7M
▲ 14.5% / 5y
3.23.23.33.53.7
Total Liabilities
$1.1M
▲ 6.8% / 5y
1.01.21.11.21.1

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$1.1M$1.2M$1.7M$1.9M$2.0M+78.5%
Expenses$1.2M$1.4M$1.5M$1.7M$1.7M+44.1%
Net surplus-$104K-$169K$188K$144K$232K-323.8%
Total assets$3.2M$3.2M$3.3M$3.5M$3.7M+14.5%
Total liabilities$1.0M$1.2M$1.1M$1.2M$1.1M+6.8%
Net assets$2.2M$2.0M$2.2M$2.3M$2.6M+18.2%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 4 unpaid officers/directors as reported (GREGORY SMITH, JOHN SCARFUTTI, PHILLIP TONEY, +1 more)

All 4 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
COUNTRY CLUB$557,986

HFounded in 1960, Hill Crest Country Club reported $1.98M of revenue for FY23, at an operating margin of 11.7%. Revenue moved up 5.4% 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 Sat Sep 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Fri Sep 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Thu Sep 30 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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