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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

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

Hayden Lake Country Club Inc

Hayden Lake, ID · founded 1961

13 filings on recordFY 2011–2023medium confidence

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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

Expenses

$7.6M

▲ 44.8% / 5y

Total Assets

$14.9M

▲ 48.0% / 5y

Total Liabilities

$2.8M

▲ 65.3% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ 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 · Employee	Reportable	Other
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 item	Amount
FOOD AND BAR	$2,841,057
MISCELLANEOUS	$875,922
GOLF	$402,087
DOCK RENTALS	$309,015
GUEST ACCOMODATIONS	$276,523

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

—

end of year

Net land, buildings & equipment

$11.4M

book value, net of depreciation

Facility age

37%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX

Insurance	$105,260
Occupancy	$163,971
Depreciation & depletion	$615,732

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

HAYDEN LAKE COUNTRY CLUB 401(K) P/S PLAN

pension · 37 participants · $2.3M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

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)

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