HILL501(c)(7) · MEDIUMNAICS 713910EIN 95-0831590
Hillcrest Country Club
Los Angeles, CA · founded 1972
14 filings on recordFY 2011–2024medium confidence
Compare to peers →FY24 Total Revenue
$30.99M
▲ 5.4% YoY
FY24 Total Expenses
$34.87M
▲ 9.1% YoY
Operating Margin
-12.5%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$31.0M
▲ 14.8% / 5y
Expenses
$34.9M
▲ 38.4% / 5y
Total Assets
$44.9M
▼ 10.4% / 5y
Total Liabilities
$16.2M
▼ 31.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $27.0M | $27.0M | $25.6M | $29.4M | $31.0M | +14.8% |
| Expenses | $25.2M | $25.2M | $29.1M | $32.0M | $34.9M | +38.4% |
| Net surplus | $1.8M | $1.8M | -$3.5M | -$2.6M | -$3.9M | -314.3% |
| Total assets | $50.2M | $50.2M | $41.2M | $43.4M | $44.9M | -10.4% |
| Total liabilities | $23.7M | $23.7M | $14.8M | $15.6M | $16.2M | -31.3% |
| Net assets | $26.5M | $26.5M | $26.5M | $27.9M | $28.7M | +8.2% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (B FEIN, D CLIVNER, H ENGLANDER, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES AND FEES | $21,697,700 |
| GOLF & TENNIS ACTIVITY FEES | $5,119,741 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$8.8M
unchanged YoY
Net land, buildings & equipment
$36.3M
book value, net of depreciation
Facility age
55%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $443,507 |
| Depreciation & depletion | $3,387,032 |
| Information technology | $68,658 |
| Office expenses | $25,713 |
| Other professional fees | $4,988,570 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
HILLCREST COUNTRY CLUB LTD
welfare · 163 participants · FY2024
HILLCREST COUNTRY CLUB LIFE
welfare · 204 participants · FY2024
HILLCREST COUNTRY CLUB 401(K)
pension · 191 participants · FY2024
| Service provider | Paid |
|---|---|
| Principal Life Insurance Company | $73,746 |
HFounded in 1972, Hillcrest Country Club reported $30.99M of revenue for FY24, at an operating margin of -12.5%. Revenue moved up 5.4% 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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