HIGH501(c)(7) · MEDIUMNAICS 713910EIN 37-0325239
Highland Country Club Inc
Highland, IL · founded 1949
13 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$673k
▲ 5.6% YoY
FY23 Total Expenses
$635k
▲ 3.1% YoY
Operating Margin
5.8%
revenue minus expenses ÷ revenue
Employees
29
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2023 · as filed
Revenue
$673K
▲ 0.2% / 5y
Expenses
$635K
▲ 39.0% / 5y
Total Assets
$1.4M
▲ 11.3% / 5y
Total Liabilities
$656K
▲ 13.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $672K | $672K | $672K | $638K | $673K | +0.2% |
| Expenses | $457K | $457K | $457K | $615K | $635K | +39.0% |
| Net surplus | $215K | $215K | $215K | $22K | $39K | -82.0% |
| Total assets | $1.2M | $1.2M | $1.2M | $1.4M | $1.4M | +11.3% |
| Total liabilities | $578K | $578K | $578K | $694K | $656K | +13.6% |
| Net assets | $657K | $657K | $657K | $679K | $718K | +9.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 4 unpaid officers/directors as reported (Barry Harris, Donna Howard, Gary Bargetzi, +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 item | Amount |
|---|---|
| Dues | $434,921 |
| Member dues | $56,696 |
| Leagues, etc. | $8,309 |
| cart rentals | $3,235 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$1.3M
book value, net of depreciation
Facility age
41%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $21,430 |
| Occupancy | $62,136 |
| Depreciation & depletion | $58,290 |
| Office expenses | $17,523 |
| Accounting fees | $3,697 |
HFounded in 1949, Highland Country Club Inc reported $673k of revenue for FY23, at an operating margin of 5.8%. Revenue moved up 5.6% 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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