HRCI501(c)(7) · MEDIUMNAICS 713910EIN 54-0679086

Country Club Hills Recreation Corp

Fairfax, VA · founded 2016
14 filings on recordFY 20102023medium confidence
FY23 Total Revenue
$248k
▼ 3.7% YoY
FY23 Total Expenses
$258k
▼ 16.4% YoY
Operating Margin
-3.8%
revenue minus expenses ÷ revenue
Employees
8
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$248K
▲ 50.5% / 5y
16595216258248
Expenses
$258K
▲ 30.3% / 5y
198174198308258
Total Assets
$679K
▼ 15.0% / 5y
799720738688679
Total Liabilities
$0
no prior year
00000

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$165K$95K$216K$258K$248K+50.5%
Expenses$198K$174K$198K$308K$258K+30.3%
Net surplus-$33K-$79K$18K-$51K-$9K-71.2%
Total assets$799K$720K$738K$688K$679K-15.0%
Total liabilities$0$0$0$0$0
Net assets$799K$720K$738K$688K$679K-15.0%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 7 unpaid officers/directors as reported (ANDREA BYRK, CAROL ANN FRATANGELO, CHAD BARRY, +4 more)

All 7 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
MEMBERSHIP$194,094
INITIATION$23,920
SWIM TEAM REVENUE$20,925

CFounded in 2016, Country Club Hills Recreation Corp reported $248k of revenue for FY23, at an operating margin of -3.8%. Revenue moved down 3.7% 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)
+ 11 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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