HLAY501(c)(7) · MEDIUMNAICS 713910EIN 82-0250013

Hayden Lake Country Club Inc

Hayden Lake, ID · founded 1961
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$8.50M
▲ 11.7% YoY
FY23 Total Expenses
$7.62M
▲ 5.4% YoY
Operating Margin
10.4%
revenue minus expenses ÷ revenue
Employees
227
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$8.5M
▲ 31.7% / 5y
6.57.67.67.68.5
Expenses
$7.6M
▲ 44.8% / 5y
5.36.46.47.27.6
Total Assets
$14.9M
▲ 48.0% / 5y
10.113.313.313.614.9
Total Liabilities
$2.8M
▲ 65.3% / 5y
1.72.42.42.42.8

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$6.5M$7.6M$7.6M$7.6M$8.5M+31.7%
Expenses$5.3M$6.4M$6.4M$7.2M$7.6M+44.8%
Net surplus$1.2M$1.2M$1.2M$377K$881K-26.1%
Total assets$10.1M$13.3M$13.3M$13.6M$14.9M+48.0%
Total liabilities$1.7M$2.4M$2.4M$2.4M$2.8M+65.3%
Net assets$8.4M$10.9M$10.9M$11.3M$12.1M+44.6%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
LES HINTZ
CHIEF OPERATING OFFICER· 50h/wk
$234,208

+ 9 unpaid officers/directors as reported (CHRIS VINCENT, DOYLE JACKLIN, ED REESER, +6 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
FOOD AND BAR$2,841,057
MISCELLANEOUS$875,922
GOLF$402,087
DOCK RENTALS$309,015
GUEST ACCOMODATIONS$276,523

HFounded in 1961, Hayden Lake Country Club Inc reported $8.50M of revenue for FY23, at an operating margin of 10.4%. Revenue moved up 11.7% 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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