HILL501(c)(7) · CONFIRMEDNAICS 713910EIN 82-0127162
Hillcrest Country Club Inc
Boise, ID · founded 1941
12 filings on recordFY 2011–2023high confidence
Compare to peers →FY23 Total Revenue
$8.83M
▲ 48.2% YoY
FY23 Total Expenses
$8.68M
▲ 107.4% YoY
Operating Margin
1.6%
revenue minus expenses ÷ revenue
Employees
223
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2023 · as filed
Revenue
$8.8M
▲ 116.3% / 5y
Expenses
$8.7M
▲ 99.4% / 5y
Total Assets
$11.4M
▲ 7.9% / 5y
Total Liabilities
$4.8M
▼ 28.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.1M | $5.4M | $6.0M | $6.0M | $8.8M | +116.3% |
| Expenses | $4.4M | $4.7M | $4.2M | $4.2M | $8.7M | +99.4% |
| Net surplus | -$274K | $787K | $1.8M | $1.8M | $145K | -152.9% |
| Total assets | $10.6M | $10.4M | $12.2M | $12.2M | $11.4M | +7.9% |
| Total liabilities | $6.7M | $6.0M | $5.6M | $5.6M | $4.8M | -28.5% |
| Net assets | $3.9M | $4.5M | $6.6M | $6.6M | $6.6M | +71.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 14 unpaid officers/directors as reported (Brandi Ramirez, Brett Kleinkopf, Dave Petso, +11 more)
All 14 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| None | — | — |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| Membership Dues | $5,532,418 |
| Restaurant and Bar - Memb | $2,473,241 |
| Tournaments | $437,105 |
| Greens Fees/Cart Rental | $206,733 |
| Locker Room/Swim/Tennis | $186,630 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$4.1M
▼ $264K paid down
Net land, buildings & equipment
$10.2M
book value, net of depreciation
Facility age
61%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $67,083 |
| Occupancy | $0 |
| Depreciation & depletion | $846,148 |
| Information technology | $139,964 |
| Advertising & promotion | $0 |
| Office expenses | $106,120 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $88,089 |
HFounded in 1941, Hillcrest Country Club Inc reported $8.83M of revenue for FY23, at an operating margin of 1.6%. Revenue moved up 48.2% 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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