HHOL501(c)(7) · MEDIUMNAICS 713910EIN 75-1547726

Holiday Hills Country Club Inc

Mineral Wells, TX · founded 1977
8 filings on recordFY 20112018medium confidence
FY18 Total Revenue
$788k
▼ 10.1% YoY
FY18 Total Expenses
$1.11M
▲ 5.1% YoY
Operating Margin
-40.8%
revenue minus expenses ÷ revenue
Employees
headcount as reported on filing

The Five-Year Picture

FY2014 — FY2018 · as filed
Revenue
$788K
▼ 41.3% / 5y
1.31.0949877788
Expenses
$1.1M
▼ 12.0% / 5y
1.31.31.11.11.1
Total Assets
$432K
▼ 35.6% / 5y
670493487471432
Total Liabilities
$1.1M
▲ 164.8% / 5y
4225016718341.1

Year-on-year detail

from IRS Form 990
LineFY14FY15FY16FY17FY18Δ total
Revenue$1.3M$1.0M$949K$877K$788K-41.3%
Expenses$1.3M$1.3M$1.1M$1.1M$1.1M-12.0%
Net surplus$82K-$257K-$176K-$180K-$322K-492.3%
Total assets$670K$493K$487K$471K$432K-35.6%
Total liabilities$422K$501K$671K$834K$1.1M+164.8%
Net assets$249K-$8K-$184K-$362K-$684K-374.9%

Officer & staff compensation

FY18 · from IRS Form 990
Current officers & key employees$0
Other salaries & wages$433,852
Payroll taxes$37,722

Figures above are club-wide totals from the IRS filing. Per-person detail becomes available once IRS XML is processed for this year.

HFounded in 1977, Holiday Hills Country Club Inc reported $788k of revenue for FY18, at an operating margin of -40.8%. Revenue moved down 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, FY2018 · period ending Mon Dec 31 2018 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2017 · period ending Sun Dec 31 2017 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2016 · period ending Sat Dec 31 2016 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 5 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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