HTOL501(c)(7) · MEDIUMNAICS 713910EIN 57-0863116
Holly Tree Country Club Inc
Simpsonville, SC · founded 1989
13 filings on recordFY 2012–2024medium confidence
Compare to peers →FY24 Total Revenue
$4.30M
▲ 19.8% YoY
FY24 Total Expenses
$3.82M
▲ 10.5% YoY
Operating Margin
11.0%
revenue minus expenses ÷ revenue
Employees
156
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$4.3M
▲ 31.1% / 5y
Expenses
$3.8M
▲ 31.5% / 5y
Total Assets
$7.7M
▲ 72.8% / 5y
Total Liabilities
$4.7M
▲ 61.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.3M | $3.3M | $3.4M | $3.6M | $4.3M | +31.1% |
| Expenses | $2.9M | $2.9M | $3.3M | $3.5M | $3.8M | +31.5% |
| Net surplus | $369K | $369K | $76K | $127K | $473K | +28.1% |
| Total assets | $4.4M | $4.4M | $5.2M | $6.2M | $7.7M | +72.8% |
| Total liabilities | $2.9M | $2.9M | $3.3M | $3.9M | $4.7M | +61.1% |
| Net assets | $1.5M | $1.5M | $1.9M | $2.3M | $3.0M | +94.7% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Joseph Jackson General Manager· 40h/wk | $166,209 | — |
+ 9 unpaid officers/directors as reported (Bobby Graydon, Bryan Lewis, Bryan Rice, +6 more)
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| Membership Dues | $2,205,064 |
| Golf Cart Rentals | $491,278 |
| Pro Shop Sales | $411,977 |
| Tennis Fees | $199,295 |
| Miscellaneous Income | $126,387 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$2.5M
▼ $105K paid down
Net land, buildings & equipment
$3.9M
book value, net of depreciation
Facility age
55%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY24 · Form 990, Part IX
| Management fees | $38,276 |
| Insurance | $128,459 |
| Occupancy | $179,942 |
| Depreciation & depletion | $63,328 |
| Advertising & promotion | $13,300 |
| Office expenses | $5,295 |
| Legal fees | $563 |
| Accounting fees | $7,500 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
HOLLY TREE COUNTRY CLUB 401(K) PLAN
pension · 59 participants · $401K assets · FY2024
HFounded in 1989, Holly Tree Country Club Inc reported $4.30M of revenue for FY24, at an operating margin of 11.0%. Revenue moved up 19.8% 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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