HACI501(c)(7) · MEDIUMNAICS 713910EIN 95-2367140
Hacienda Golf Club
La Habra Hgts, CA · founded 1969
13 filings on recordFY 2012–2024medium confidence
Compare to peers →FY24 Total Revenue
$9.28M
▲ 1.5% YoY
FY24 Total Expenses
$8.26M
▲ 5.0% YoY
Operating Margin
11.0%
revenue minus expenses ÷ revenue
Employees
113
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$9.3M
▲ 41.4% / 5y
Expenses
$8.3M
▲ 26.3% / 5y
Total Assets
$9.5M
▲ 16.4% / 5y
Total Liabilities
$3.5M
▼ 28.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.6M | $7.7M | $7.7M | $9.1M | $9.3M | +41.4% |
| Expenses | $6.5M | $7.6M | $7.6M | $7.9M | $8.3M | +26.3% |
| Net surplus | $16K | $121K | $121K | $1.3M | $1.0M | +6238.1% |
| Total assets | $8.2M | $8.1M | $8.1M | $8.1M | $9.5M | +16.4% |
| Total liabilities | $4.9M | $4.3M | $4.3M | $3.1M | $3.5M | -28.8% |
| Net assets | $3.3M | $3.7M | $3.7M | $5.0M | $6.0M | +83.7% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 10 unpaid officers/directors as reported (B HANZ, BRINEHART, D KENNEY, +7 more)
All 10 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 |
|---|---|
| DUES & INITIATION | $6,527,010 |
| GOLF & CLUB ACTIVITIES | $1,536,125 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$1.4M
▼ $209K paid down
Net land, buildings & equipment
$7.1M
book value, net of depreciation
Facility age
73%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $133,361 |
| Occupancy | $545,772 |
| Depreciation & depletion | $733,320 |
| Information technology | $99,682 |
| Office expenses | $12,090 |
| Other professional fees | $172,278 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
HACIENDA GOLF CLUB RETIREMENT PLAN
pension · 68 participants · $2.7M assets · FY2024
HFounded in 1969, Hacienda Golf Club reported $9.28M of revenue for FY24, at an operating margin of 11.0%. Revenue moved up 1.5% 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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