HTID501(c)(7) · MEDIUMNAICS 713910EIN 43-0825035

Hidden Trails Country Club

Dexter, MO · founded 1976
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$1.20M
▲ 31.9% YoY
FY23 Total Expenses
$929k
▲ 9.7% YoY
Operating Margin
22.6%
revenue minus expenses ÷ revenue
Employees
20
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$1.2M
▲ 46.0% / 5y
8228818819101.2
Expenses
$929K
▲ 24.7% / 5y
745804804847929
Total Assets
$2.6M
▲ 8.7% / 5y
2.42.42.42.42.6
Total Liabilities
$481K
▼ 38.2% / 5y
778626626570481

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$822K$881K$881K$910K$1.2M+46.0%
Expenses$745K$804K$804K$847K$929K+24.7%
Net surplus$77K$78K$78K$63K$271K+252.6%
Total assets$2.4M$2.4M$2.4M$2.4M$2.6M+8.7%
Total liabilities$778K$626K$626K$570K$481K-38.2%
Net assets$1.6M$1.8M$1.8M$1.8M$2.1M+31.8%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 9 unpaid officers/directors as reported (CHRIS BRANNAN, DREW ROBEY, ERIC PARRIS, +6 more)

All 9 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
NON MEMBER GREEN FEES$72,943
PRIVATE TRAIL FEES$36,892
TOURNAMENT FEES$25,510
CART RENTALS$20,410
CART HOUSE RENTALS$19,400

HFounded in 1976, Hidden Trails Country Club reported $1.20M of revenue for FY23, at an operating margin of 22.6%. Revenue moved up 31.9% 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 Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 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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