INDIAN HILLS COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 3,833 |
Program Service Revenue from prior year | USD $ 758,628 |
Program Service Revenue from current year | USD $ 695,274 |
Investment Income from prior year | USD $ 6,377 |
Investment Income from current year | USD $ 6,626 |
Other Revenue from prior year | USD $ 466,197 |
Other Revenue from current year | USD $ 814,515 |
Gross receipts from all sources | USD $ 3,146,764 |
Net assets / fund balances at end of fiscal year | USD $ 735,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 737,892 |
Total liabilities at end of fiscal year | USD $ 5,446,300 |
Total liabilities at beginning of fiscal year | USD $ 5,422,624 |
Total assets at end of fiscal year | USD $ 6,181,646 |
Total assets at beginning of fiscal year | USD $ 6,160,516 |
Revenues less expenses for current year | USD $ -17,171 |
Revenues less expenses for previous year | USD $ 250,937 |
Total expenses for current year | USD $ 2,782,239 |
Total expenses for previous year | USD $ 2,091,410 |
Other expenses in current year | USD $ 1,494,717 |
Other expenses in previous year | USD $ 1,103,592 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,287,522 |
Employee salary and benefits paid in previous year | USD $ 987,818 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,765,068 |
Total revenue in previous fiscal year | USD $ 2,342,347 |
Contributions and grants from current year | USD $ 1,248,653 |
Contributions and grants from previous year | USD $ 1,111,145 |
Cost of goods sold | USD $ 381,696 |
Revenue from membership dues | USD $ 1,238,653 |
Gross sales of inventory assets | USD $ 962,290 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 3,593 |
Program Service Revenue from prior year | USD $ 475,738 |
Program Service Revenue from current year | USD $ 758,628 |
Investment Income from prior year | USD $ 11,171 |
Investment Income from current year | USD $ 6,377 |
Other Revenue from prior year | USD $ 265,941 |
Other Revenue from current year | USD $ 466,197 |
Gross receipts from all sources | USD $ 2,598,357 |
Net assets / fund balances at end of fiscal year | USD $ 737,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 456,780 |
Total liabilities at end of fiscal year | USD $ 5,422,624 |
Total liabilities at beginning of fiscal year | USD $ 5,907,240 |
Total assets at end of fiscal year | USD $ 6,160,516 |
Total assets at beginning of fiscal year | USD $ 6,364,020 |
Revenues less expenses for current year | USD $ 250,937 |
Revenues less expenses for previous year | USD $ 53,045 |
Total expenses for current year | USD $ 2,091,410 |
Total expenses for previous year | USD $ 1,685,365 |
Other expenses in current year | USD $ 1,103,592 |
Other expenses in previous year | USD $ 925,984 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 987,818 |
Employee salary and benefits paid in previous year | USD $ 759,381 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,342,347 |
Total revenue in previous fiscal year | USD $ 1,738,410 |
Contributions and grants from current year | USD $ 1,111,145 |
Contributions and grants from previous year | USD $ 985,560 |
Cost of goods sold | USD $ 256,010 |
Revenue from membership dues | USD $ 1,103,545 |
Gross sales of inventory assets | USD $ 571,731 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 474,772 |
Program Service Revenue from current year | USD $ 475,738 |
Investment Income from prior year | USD $ 306 |
Investment Income from current year | USD $ 11,171 |
Other Revenue from prior year | USD $ 500,162 |
Other Revenue from current year | USD $ 265,941 |
Gross receipts from all sources | USD $ 1,881,114 |
Net assets / fund balances at end of fiscal year | USD $ 456,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 400,286 |
Total liabilities at end of fiscal year | USD $ 5,907,240 |
Total liabilities at beginning of fiscal year | USD $ 4,701,422 |
Total assets at end of fiscal year | USD $ 6,364,020 |
Total assets at beginning of fiscal year | USD $ 5,101,708 |
Revenues less expenses for current year | USD $ 53,045 |
Revenues less expenses for previous year | USD $ 44,999 |
Total expenses for current year | USD $ 1,685,365 |
Total expenses for previous year | USD $ 1,992,774 |
Other expenses in current year | USD $ 925,984 |
Other expenses in previous year | USD $ 1,168,309 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 759,381 |
Employee salary and benefits paid in previous year | USD $ 824,465 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,738,410 |
Total revenue in previous fiscal year | USD $ 2,037,773 |
Contributions and grants from current year | USD $ 985,560 |
Contributions and grants from previous year | USD $ 1,062,533 |
Cost of goods sold | USD $ 136,870 |
Revenue from membership dues | USD $ 966,560 |
Gross sales of inventory assets | USD $ 295,165 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 34,417 |
Program Service Revenue from prior year | USD $ 438,371 |
Program Service Revenue from current year | USD $ 474,772 |
Investment Income from prior year | USD $ 5,862 |
Investment Income from current year | USD $ 306 |
Other Revenue from prior year | USD $ 497,910 |
Other Revenue from current year | USD $ 500,162 |
Gross receipts from all sources | USD $ 2,299,820 |
Net assets / fund balances at end of fiscal year | USD $ 400,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 339,712 |
Total liabilities at end of fiscal year | USD $ 4,701,422 |
Total liabilities at beginning of fiscal year | USD $ 4,837,519 |
Total assets at end of fiscal year | USD $ 5,101,708 |
Total assets at beginning of fiscal year | USD $ 5,177,231 |
Revenues less expenses for current year | USD $ 44,999 |
Revenues less expenses for previous year | USD $ 104,967 |
Total expenses for current year | USD $ 1,992,774 |
Total expenses for previous year | USD $ 1,911,807 |
Other expenses in current year | USD $ 1,168,309 |
Other expenses in previous year | USD $ 1,124,724 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 824,465 |
Employee salary and benefits paid in previous year | USD $ 787,083 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,037,773 |
Total revenue in previous fiscal year | USD $ 2,016,774 |
Contributions and grants from current year | USD $ 1,062,533 |
Contributions and grants from previous year | USD $ 1,074,631 |
Cost of goods sold | USD $ 262,047 |
Revenue from membership dues | USD $ 1,062,533 |
Gross sales of inventory assets | USD $ 600,738 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 59,316 |
Program Service Revenue from prior year | USD $ 494,952 |
Program Service Revenue from current year | USD $ 438,371 |
Investment Income from prior year | USD $ 914 |
Investment Income from current year | USD $ 5,862 |
Other Revenue from prior year | USD $ 461,899 |
Other Revenue from current year | USD $ 497,910 |
Gross receipts from all sources | USD $ 2,278,967 |
Net assets / fund balances at end of fiscal year | USD $ 339,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 252,220 |
Total liabilities at end of fiscal year | USD $ 4,837,519 |
Total liabilities at beginning of fiscal year | USD $ 5,014,316 |
Total assets at end of fiscal year | USD $ 5,177,231 |
Total assets at beginning of fiscal year | USD $ 5,266,536 |
Revenues less expenses for current year | USD $ 104,967 |
Revenues less expenses for previous year | USD $ 49,315 |
Total expenses for current year | USD $ 1,911,807 |
Total expenses for previous year | USD $ 2,036,752 |
Other expenses in current year | USD $ 1,124,724 |
Other expenses in previous year | USD $ 1,181,332 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 787,083 |
Employee salary and benefits paid in previous year | USD $ 855,420 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,016,774 |
Total revenue in previous fiscal year | USD $ 2,086,067 |
Contributions and grants from current year | USD $ 1,074,631 |
Contributions and grants from previous year | USD $ 1,128,302 |
Cost of goods sold | USD $ 249,837 |
Revenue from membership dues | USD $ 1,074,631 |
Gross sales of inventory assets | USD $ 578,335 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 24,794 |
Net unrelated business income | USD $ -2,551 |
Program Service Revenue from prior year | USD $ 487,371 |
Program Service Revenue from current year | USD $ 494,952 |
Investment Income from prior year | USD $ 283 |
Investment Income from current year | USD $ 914 |
Other Revenue from prior year | USD $ 433,572 |
Other Revenue from current year | USD $ 461,899 |
Gross receipts from all sources | USD $ 2,363,452 |
Net assets / fund balances at end of fiscal year | USD $ 252,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,230 |
Total liabilities at end of fiscal year | USD $ 5,014,316 |
Total liabilities at beginning of fiscal year | USD $ 5,193,349 |
Total assets at end of fiscal year | USD $ 5,266,536 |
Total assets at beginning of fiscal year | USD $ 5,398,579 |
Revenues less expenses for current year | USD $ 49,315 |
Revenues less expenses for previous year | USD $ -87,507 |
Total expenses for current year | USD $ 2,036,752 |
Total expenses for previous year | USD $ 2,046,738 |
Other expenses in current year | USD $ 1,181,332 |
Other expenses in previous year | USD $ 1,238,945 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 855,420 |
Employee salary and benefits paid in previous year | USD $ 807,793 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,086,067 |
Total revenue in previous fiscal year | USD $ 1,959,231 |
Contributions and grants from current year | USD $ 1,128,302 |
Contributions and grants from previous year | USD $ 1,038,005 |
Cost of goods sold | USD $ 276,342 |
Revenue from membership dues | USD $ 1,128,302 |
Gross sales of inventory assets | USD $ 590,421 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 50,285 |
Net unrelated business income | USD $ -6,269 |
Program Service Revenue from prior year | USD $ 475,336 |
Program Service Revenue from current year | USD $ 487,371 |
Investment Income from prior year | USD $ 289 |
Investment Income from current year | USD $ 283 |
Other Revenue from prior year | USD $ 396,984 |
Other Revenue from current year | USD $ 433,572 |
Gross receipts from all sources | USD $ 2,207,896 |
Net assets / fund balances at end of fiscal year | USD $ 205,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,988 |
Total liabilities at end of fiscal year | USD $ 5,193,349 |
Total liabilities at beginning of fiscal year | USD $ 5,315,800 |
Total assets at end of fiscal year | USD $ 5,398,579 |
Total assets at beginning of fiscal year | USD $ 5,604,788 |
Revenues less expenses for current year | USD $ -87,507 |
Revenues less expenses for previous year | USD $ -17,868 |
Total expenses for current year | USD $ 2,046,738 |
Total expenses for previous year | USD $ 1,923,522 |
Other expenses in current year | USD $ 1,238,945 |
Other expenses in previous year | USD $ 1,210,281 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 807,793 |
Employee salary and benefits paid in previous year | USD $ 713,241 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,959,231 |
Total revenue in previous fiscal year | USD $ 1,905,654 |
Contributions and grants from current year | USD $ 1,038,005 |
Contributions and grants from previous year | USD $ 1,033,045 |
Cost of goods sold | USD $ 248,665 |
Revenue from membership dues | USD $ 1,038,005 |
Gross sales of inventory assets | USD $ 537,065 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 60,128 |
Net unrelated business income | USD $ -2,567 |
Program Service Revenue from prior year | USD $ 474,307 |
Program Service Revenue from current year | USD $ 475,336 |
Investment Income from prior year | USD $ 199 |
Investment Income from current year | USD $ 289 |
Other Revenue from prior year | USD $ 287,912 |
Other Revenue from current year | USD $ 396,984 |
Gross receipts from all sources | USD $ 2,092,948 |
Net assets / fund balances at end of fiscal year | USD $ 288,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 321,256 |
Total liabilities at end of fiscal year | USD $ 5,315,800 |
Total liabilities at beginning of fiscal year | USD $ 5,249,467 |
Total assets at end of fiscal year | USD $ 5,604,788 |
Total assets at beginning of fiscal year | USD $ 5,570,723 |
Revenues less expenses for current year | USD $ -17,868 |
Revenues less expenses for previous year | USD $ -43,288 |
Total expenses for current year | USD $ 1,923,522 |
Total expenses for previous year | USD $ 1,852,573 |
Other expenses in current year | USD $ 1,210,281 |
Other expenses in previous year | USD $ 1,164,291 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 713,241 |
Employee salary and benefits paid in previous year | USD $ 688,282 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,905,654 |
Total revenue in previous fiscal year | USD $ 1,809,285 |
Contributions and grants from current year | USD $ 1,033,045 |
Contributions and grants from previous year | USD $ 1,046,867 |
Cost of goods sold | USD $ 187,294 |
Revenue from membership dues | USD $ 1,033,045 |
Gross sales of inventory assets | USD $ 433,685 |
Total of other revenue | USD $ 0 |
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