HIGH501(c)(7) · MEDIUMNAICS 713910EIN 94-1662032
Highlands Country Club
Oakland, CA · founded 1987
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.04M
▲ 6.6% YoY
FY23 Total Expenses
$1.14M
▲ 0.2% YoY
Operating Margin
-9.4%
revenue minus expenses ÷ revenue
Employees
14
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.0M
▲ 5.7% / 5y
Expenses
$1.1M
▲ 9.5% / 5y
Total Assets
$1.5M
▼ 21.5% / 5y
Total Liabilities
$991
▼ 80.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $986K | $900K | $900K | $978K | $1.0M | +5.7% |
| Expenses | $1.0M | $1.0M | $1.0M | $1.1M | $1.1M | +9.5% |
| Net surplus | -$55K | -$131K | -$131K | -$160K | -$98K | +78.2% |
| Total assets | $1.9M | $1.7M | $1.7M | $1.5M | $1.5M | -21.5% |
| Total liabilities | $5K | $9K | $9K | $5K | $991 | -80.1% |
| Net assets | $1.9M | $1.7M | $1.7M | $1.5M | $1.5M | -21.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Timothy Palmer Manager· 40h/wk | $149,621 | — |
+ 5 unpaid officers/directors as reported (Bob Rogers, Chloe Laube, Linda Kahn, +2 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 |
|---|---|
| See Schedule O | $1,041,330 |
| $0 | |
| $0 | |
| $0 | |
| $0 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$0
unchanged YoY
Net land, buildings & equipment
$1.2M
book value, net of depreciation
Facility age
73%
accumulated depreciation ÷ cost — higher = older plant
Tax-exempt bond liabilities
$0
end of year
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $102,183 |
| Occupancy | $376,834 |
| Depreciation & depletion | $145,571 |
| Information technology | $10,222 |
| Advertising & promotion | $0 |
| Office expenses | $10,045 |
| Legal fees | $0 |
| Accounting fees | $1,000 |
| Other professional fees | $0 |
HFounded in 1987, Highlands Country Club reported $1.04M of revenue for FY23, at an operating margin of -9.4%. Revenue moved up 6.6% 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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