HILL501(c)(7) · MEDIUMNAICS 713910EIN 52-0353280
Hillendale Country Club Inc
Phoenix, MD · founded 1936
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.63M
▼ 11.2% YoY
FY23 Total Expenses
$4.04M
▲ 12.3% YoY
Operating Margin
-11.2%
revenue minus expenses ÷ revenue
Employees
55
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.6M
▲ 38.0% / 5y
Expenses
$4.0M
▲ 7.5% / 5y
Total Assets
$5.2M
▲ 9.5% / 5y
Total Liabilities
$6.8M
▲ 17.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.6M | $3.4M | $3.4M | $4.1M | $3.6M | +38.0% |
| Expenses | $3.8M | $3.3M | $3.3M | $3.6M | $4.0M | +7.5% |
| Net surplus | -$1.1M | $76K | $76K | $496K | -$407K | -63.8% |
| Total assets | $4.7M | $3.9M | $3.9M | $4.6M | $5.2M | +9.5% |
| Total liabilities | $5.7M | $5.5M | $5.5M | $5.8M | $6.8M | +17.9% |
| Net assets | -$1.0M | -$1.6M | -$1.6M | -$1.2M | -$1.6M | +57.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 12 unpaid officers/directors as reported (BRAD POLLARD, GAB HART, JARED HARTLEY, +9 more)
All 12 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 |
|---|---|
| MEMBERSHIP DUES | $1,849,778 |
| GOLF FEES | $558,596 |
| TENNIS AND SWIMMING | $54,010 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$4.1M
book value, net of depreciation
Facility age
77%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $66,750 |
| Insurance | $203,347 |
| Depreciation & depletion | $527,396 |
| Advertising & promotion | $16,952 |
| Legal fees | $4,067 |
| Other professional fees | $60,590 |
HFounded in 1936, Hillendale Country Club Inc reported $3.63M of revenue for FY23, at an operating margin of -11.2%. Revenue moved down 11.2% 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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