HRCI501(c)(7) · MEDIUMNAICS 713910EIN 54-0679086
Country Club Hills Recreation Corp
Fairfax, VA · founded 2016
14 filings on recordFY 2010–2023medium confidence
Compare to peers →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
Expenses
$258K
▲ 30.3% / 5y
Total Assets
$679K
▼ 15.0% / 5y
Total Liabilities
$0
no prior year
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $165K | $216K | $216K | $258K | $248K | +50.5% |
| Expenses | $198K | $198K | $198K | $308K | $258K | +30.3% |
| Net surplus | -$33K | $18K | $18K | -$51K | -$9K | -71.2% |
| Total assets | $799K | $738K | $738K | $688K | $679K | -15.0% |
| Total liabilities | $0 | $0 | $0 | $0 | $0 | — |
| Net assets | $799K | $738K | $738K | $688K | $679K | -15.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 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 item | Amount |
|---|---|
| MEMBERSHIP | $194,094 |
| INITIATION | $23,920 |
| SWIM TEAM REVENUE | $20,925 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$613K
book value, net of depreciation
Facility age
42%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $89,460 |
| Insurance | $17,355 |
| Occupancy | $9,646 |
| Depreciation & depletion | $19,571 |
| Information technology | $3,074 |
| Advertising & promotion | $574 |
| Office expenses | $4,206 |
| Accounting fees | $304 |
| Other professional fees | $1,045 |
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
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