HIGH501(c)(7) · MEDIUMNAICS 713910EIN 35-0380870
Highland Golf And Country Club
Indianapolis, IN · founded 1950
13 filings on recordFY 2012–2024medium confidence
Compare to peers →FY24 Total Revenue
$6.93M
▲ 54.0% YoY
FY24 Total Expenses
$4.67M
▲ 15.5% YoY
Operating Margin
32.7%
revenue minus expenses ÷ revenue
Employees
176
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$6.9M
▲ 79.4% / 5y
Expenses
$4.7M
▲ 35.7% / 5y
Total Assets
$10.2M
▲ 64.8% / 5y
Total Liabilities
$5.3M
▲ 32.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.9M | $4.1M | $4.1M | $4.5M | $6.9M | +79.4% |
| Expenses | $3.4M | $3.8M | $3.8M | $4.0M | $4.7M | +35.7% |
| Net surplus | $424K | $289K | $289K | $459K | $2.3M | +434.4% |
| Total assets | $6.2M | $6.0M | $6.0M | $6.7M | $10.2M | +64.8% |
| Total liabilities | $4.0M | $3.8M | $3.8M | $4.0M | $5.3M | +32.5% |
| Net assets | $2.2M | $2.2M | $2.2M | $2.7M | $5.0M | +122.3% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
GREG SABENS General Manager· 50h/wk | $143,079 | — |
WILLIAM POLLERT Director of Golf· 50h/wk | $123,465 | — |
TIMOTHY KINGSLEY DIRECTOR OF AGRONOMY· 50h/wk | $111,692 | — |
+ 9 unpaid officers/directors as reported (ANGELA WEBER, BJ BRINKERHOFF, CHRIS FRENCH, +6 more)
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | $876,986 |
| GREENS FEES/GOLF CARTS | $611,191 |
| OTHER MEMBER SERVICES | $106,097 |
| FACILITY FEE | $54,429 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$1.0M
end of year
Net land, buildings & equipment
$6.6M
book value, net of depreciation
Facility age
59%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $163,078 |
| Depreciation & depletion | $487,222 |
| Office expenses | $8,603 |
| Accounting fees | $29,347 |
HFounded in 1950, Highland Golf And Country Club reported $6.93M of revenue for FY24, at an operating margin of 32.7%. Revenue moved up 54.0% 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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