| Line | FY15 | FY16 | FY17 | FY18 | FY19 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.4M | $3.3M | $3.3M | $3.4M | $3.4M | -1.0% |
| Expenses | $3.5M | $3.5M | $3.4M | $3.4M | $3.5M | +0.6% |
| Net surplus | -$68K | -$208K | -$134K | -$18K | -$125K | +82.2% |
| Total assets | $4.9M | $4.4M | $4.5M | $4.3M | $4.6M | -5.8% |
| Total liabilities | $756K | $490K | $690K | $521K | $960K | +26.9% |
| Net assets | $4.1M | $3.9M | $3.8M | $3.8M | $3.6M | -11.8% |
| Current officers & key employees | $0 |
| Other salaries & wages | $1,458,837 |
| Payroll taxes | $106,898 |
HFounded in 1939, Hillcrest Country Club reported $3.35M of revenue for FY19, at an operating margin of -3.7%. Revenue moved down 1.8% 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.