HIGH501(c)(7) · MEDIUMNAICS 713910EIN 56-0485047

Highland Country Club Inc

Fayetteville, NC · founded 1948
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$7.66M
▲ 10.1% YoY
FY23 Total Expenses
$6.35M
▲ 5.0% YoY
Operating Margin
17.1%
revenue minus expenses ÷ revenue
Employees
158
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$7.7M
▲ 34.9% / 5y
5.75.36.27.07.7
Expenses
$6.4M
▲ 16.4% / 5y
5.55.05.66.06.4
Total Assets
$12.0M
▲ 13.6% / 5y
10.610.010.011.012.0
Total Liabilities
$1.9M
▼ 44.8% / 5y
3.52.52.12.21.9

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$5.7M$5.3M$6.2M$7.0M$7.7M+34.9%
Expenses$5.5M$5.0M$5.6M$6.0M$6.4M+16.4%
Net surplus$219K$381K$532K$913K$1.3M+497.2%
Total assets$10.6M$10.0M$10.0M$11.0M$12.0M+13.6%
Total liabilities$3.5M$2.5M$2.1M$2.2M$1.9M-44.8%
Net assets$7.1M$7.4M$7.9M$8.8M$10.1M+42.3%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
CAMILLA BLACKWELDER
General Manager· 40h/wk
$145,136
JAY DODGE
Controller· 40h/wk
$8,673

+ 15 unpaid officers/directors as reported (ANDREW PENNINK, BOBBY BROWN, BRYAN MIRANDA, +12 more)

Top contractors

FY23 · vendors paid $100k+ as reported
VendorServicePaid
MICAH VUGRINEC GOLF SHOP LLC
FAYETTEVILLE, NC
GOLF INSTRUCTION AND OTHER GOLF RELATED$297,179

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP DUES$4,556,367
FOOD AND BEVERAGE$2,219,277
GOLF REVENUE$484,461
OTHER REVENUE$30,257

HFounded in 1948, Highland Country Club Inc reported $7.66M of revenue for FY23, at an operating margin of 17.1%. Revenue moved up 10.1% 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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