| Line | FY20 | FY21 | FY22 | FY23 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.6M | $3.4M | $4.0M | $4.4M | $4.4M | +69.6% |
| Expenses | $2.8M | $3.2M | $3.4M | $3.7M | $3.7M | +30.9% |
| Net surplus | -$197K | $241K | $698K | $749K | $749K | -480.4% |
| Total assets | $2.0M | $2.1M | $2.8M | $3.6M | $3.6M | +77.9% |
| Total liabilities | $2.1M | $2.0M | $2.0M | $2.3M | $2.3M | +10.4% |
| Net assets | -$79K | $165K | $863K | $1.3M | $1.3M | -1725.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
DAVID BOLYARD Golf Course Superintendent· 40h/wk | $146,000 | $641 |
STEPHEN CASEY General Manager· 40h/wk | $100,234 | $6,094 |
+ 10 unpaid officers/directors as reported (AARON DEGROFF, CHERYL MELANCON, DARYL ROSENTHAL, +7 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $1,703,774 |
| GOLF INCOME | $692,964 |
| OTHER SERVICE REVENUE | $267,856 |
HFounded in 1935, Hillcrest Country Club Inc reported $4.41M of revenue for FY23, at an operating margin of 17.0%. Revenue moved up 0.0% 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.