HHOO501(c)(7) · MEDIUMNAICS 713910EIN 35-0392555
Hoosier Heights Country Club
Tell City, IN · founded 1979
13 filings on recordFY 2012–2024medium confidence
Compare to peers →FY24 Total Revenue
$410k
▼ 9.6% YoY
FY24 Total Expenses
$465k
▲ 3.0% YoY
Operating Margin
-13.4%
revenue minus expenses ÷ revenue
Employees
23
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$410K
▲ 20.4% / 5y
Expenses
$465K
▲ 25.3% / 5y
Total Assets
$443K
▼ 3.7% / 5y
Total Liabilities
$404K
▲ 10.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $341K | $364K | $364K | $454K | $410K | +20.4% |
| Expenses | $371K | $384K | $384K | $452K | $465K | +25.3% |
| Net surplus | -$31K | -$20K | -$20K | $2K | -$55K | +79.3% |
| Total assets | $460K | $472K | $472K | $443K | $443K | -3.7% |
| Total liabilities | $367K | $369K | $369K | $339K | $404K | +10.2% |
| Net assets | $93K | $102K | $102K | $104K | $38K | -58.8% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 1 unpaid officer/director as reported (Dennis Litherland)
All 1 listed officer reported $0 compensation — volunteer board.
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 |
|---|---|
| Club Assessments | $134,147 |
| Miscellaneous | $2,161 |
| Rolling Fees | $1,350 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$372K
▲ $49K new borrowing
Net land, buildings & equipment
$325K
book value, net of depreciation
Facility age
79%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $17,734 |
| Depreciation & depletion | $60,906 |
| Advertising & promotion | $1,506 |
| Office expenses | $8,037 |
| Accounting fees | $3,164 |
HFounded in 1979, Hoosier Heights Country Club reported $410k of revenue for FY24, at an operating margin of -13.4%. Revenue moved down 9.6% 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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