HVID501(c)(7) · MEDIUMNAICS 713910EIN 87-0132475
Hidden Valley Country Club
Sandy, UT · founded 1945
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$9.97M
▲ 26.9% YoY
FY23 Total Expenses
$9.27M
▲ 13.4% YoY
Operating Margin
7.0%
revenue minus expenses ÷ revenue
Employees
306
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$10.0M
▲ 56.4% / 5y
Expenses
$9.3M
▲ 41.3% / 5y
Total Assets
$17.4M
▲ 13.9% / 5y
Total Liabilities
$4.1M
▲ 20.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.4M | $7.4M | $7.4M | $7.9M | $10.0M | +56.4% |
| Expenses | $6.6M | $7.0M | $7.0M | $8.2M | $9.3M | +41.3% |
| Net surplus | -$186K | $477K | $477K | -$319K | $701K | -477.5% |
| Total assets | $15.2M | $16.3M | $16.3M | $16.6M | $17.4M | +13.9% |
| Total liabilities | $3.4M | $3.3M | $3.3M | $3.8M | $4.1M | +20.0% |
| Net assets | $11.8M | $13.1M | $13.1M | $12.8M | $13.2M | +12.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
RYAN WILLIAMS Golf Course Superintendent· 40h/wk | $173,478 | — |
BRANDON KAHL Head Golf Professional· 40h/wk | $146,516 | — |
HAROLD ROBERT JACOBS Executive Chef· 40h/wk | $114,241 | — |
TJ BOGLE CLUBHOUSE MANAGER· 40h/wk | $111,781 | — |
MARK BRIGGS Controller· 40h/wk | $109,279 | — |
NOLAN HALTERMAN PAST GENERAL MANAGER· 40h/wk | $108,419 | — |
+ 9 unpaid officers/directors as reported (AUBREY WHEAT, DOUG CLINE, ERICH FLYNN, +6 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Maschoff Brennan Gilmore PARK CITY, UT | Professional services | $285,872 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,070,381 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.7M
▲ $217K new borrowing
Net land, buildings & equipment
$12.0M
book value, net of depreciation
Facility age
56%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $145,972 |
| Depreciation & depletion | $1,073,596 |
| Office expenses | $85,944 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
HIDDEN VALLEY COUNTRY CLUB 401(K) PLAN
pension · 51 participants · $453K assets · FY2024
HFounded in 1945, Hidden Valley Country Club reported $9.97M of revenue for FY23, at an operating margin of 7.0%. Revenue moved up 26.9% 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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