HICKORY HILLS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 129,475 |
Program Service Revenue from prior year | USD $ 673,138 |
Program Service Revenue from current year | USD $ 705,371 |
Investment Income from current year | USD $ 17,737 |
Other Revenue from prior year | USD $ 2,592,337 |
Other Revenue from current year | USD $ 2,172,542 |
Gross receipts from all sources | USD $ 8,063,388 |
Net assets / fund balances at end of fiscal year | USD $ 7,824,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,265,351 |
Total liabilities at end of fiscal year | USD $ 4,077,585 |
Total liabilities at beginning of fiscal year | USD $ 4,065,128 |
Total assets at end of fiscal year | USD $ 11,902,404 |
Total assets at beginning of fiscal year | USD $ 12,330,479 |
Revenues less expenses for current year | USD $ -358,972 |
Revenues less expenses for previous year | USD $ 2,022,255 |
Total expenses for current year | USD $ 7,333,649 |
Total expenses for previous year | USD $ 6,410,770 |
Other expenses in current year | USD $ 3,834,215 |
Other expenses in previous year | USD $ 3,354,125 |
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 $ 3,499,434 |
Employee salary and benefits paid in previous year | USD $ 3,056,645 |
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 $ 6,974,677 |
Total revenue in previous fiscal year | USD $ 8,433,025 |
Contributions and grants from current year | USD $ 4,079,027 |
Contributions and grants from previous year | USD $ 5,167,550 |
Cost of goods sold | USD $ 1,088,711 |
Revenue from membership dues | USD $ 4,079,027 |
Gross sales of inventory assets | USD $ 2,474,966 |
Total of other revenue | USD $ 786,287 |
2022-03-31 |
---|
Total unrelated business income | USD $ 130,582 |
Program Service Revenue from prior year | USD $ 519,458 |
Program Service Revenue from current year | USD $ 673,138 |
Investment Income from prior year | USD $ 301 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,875,133 |
Other Revenue from current year | USD $ 2,592,337 |
Gross receipts from all sources | USD $ 9,366,621 |
Net assets / fund balances at end of fiscal year | USD $ 8,733,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,809,403 |
Total liabilities at end of fiscal year | USD $ 3,603,613 |
Total liabilities at beginning of fiscal year | USD $ 3,702,491 |
Total assets at end of fiscal year | USD $ 12,337,062 |
Total assets at beginning of fiscal year | USD $ 10,511,894 |
Revenues less expenses for current year | USD $ 2,022,255 |
Revenues less expenses for previous year | USD $ -38,210 |
Total expenses for current year | USD $ 6,410,770 |
Total expenses for previous year | USD $ 5,877,111 |
Other expenses in current year | USD $ 3,354,125 |
Other expenses in previous year | USD $ 3,156,136 |
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 $ 3,056,645 |
Employee salary and benefits paid in previous year | USD $ 2,720,975 |
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 $ 8,433,025 |
Total revenue in previous fiscal year | USD $ 5,838,901 |
Contributions and grants from current year | USD $ 5,167,550 |
Contributions and grants from previous year | USD $ 3,444,009 |
Cost of goods sold | USD $ 933,596 |
Revenue from membership dues | USD $ 3,799,820 |
Gross sales of inventory assets | USD $ 2,342,560 |
Total of other revenue | USD $ 1,183,373 |
2021-03-31 |
---|
Total unrelated business income | USD $ 72,244 |
Program Service Revenue from prior year | USD $ 403,535 |
Program Service Revenue from current year | USD $ 519,458 |
Investment Income from prior year | USD $ 1,234 |
Investment Income from current year | USD $ 301 |
Other Revenue from prior year | USD $ 2,116,034 |
Other Revenue from current year | USD $ 1,875,133 |
Gross receipts from all sources | USD $ 6,499,951 |
Net assets / fund balances at end of fiscal year | USD $ 6,809,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,851,820 |
Total liabilities at end of fiscal year | USD $ 3,702,491 |
Total liabilities at beginning of fiscal year | USD $ 3,878,982 |
Total assets at end of fiscal year | USD $ 10,511,894 |
Total assets at beginning of fiscal year | USD $ 10,730,802 |
Revenues less expenses for current year | USD $ -38,210 |
Revenues less expenses for previous year | USD $ -188,485 |
Total expenses for current year | USD $ 5,877,111 |
Total expenses for previous year | USD $ 5,822,131 |
Other expenses in current year | USD $ 3,156,136 |
Other expenses in previous year | USD $ 3,011,366 |
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 $ 2,720,975 |
Employee salary and benefits paid in previous year | USD $ 2,810,765 |
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 $ 5,838,901 |
Total revenue in previous fiscal year | USD $ 5,633,646 |
Contributions and grants from current year | USD $ 3,444,009 |
Contributions and grants from previous year | USD $ 3,112,843 |
Cost of goods sold | USD $ 661,050 |
Revenue from membership dues | USD $ 3,444,009 |
Gross sales of inventory assets | USD $ 1,613,886 |
Total of other revenue | USD $ 922,297 |
2020-03-31 |
---|
Total unrelated business income | USD $ 102,208 |
Program Service Revenue from prior year | USD $ 409,627 |
Program Service Revenue from current year | USD $ 403,535 |
Investment Income from prior year | USD $ 1,272 |
Investment Income from current year | USD $ 1,234 |
Other Revenue from prior year | USD $ 1,811,257 |
Other Revenue from current year | USD $ 2,116,034 |
Gross receipts from all sources | USD $ 6,430,938 |
Net assets / fund balances at end of fiscal year | USD $ 6,851,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,147,455 |
Total liabilities at end of fiscal year | USD $ 3,878,982 |
Total liabilities at beginning of fiscal year | USD $ 649,596 |
Total assets at end of fiscal year | USD $ 10,730,802 |
Total assets at beginning of fiscal year | USD $ 7,797,051 |
Revenues less expenses for current year | USD $ -188,485 |
Revenues less expenses for previous year | USD $ 75,108 |
Total expenses for current year | USD $ 5,822,131 |
Total expenses for previous year | USD $ 5,171,435 |
Other expenses in current year | USD $ 3,011,366 |
Other expenses in previous year | USD $ 2,336,101 |
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 $ 2,810,765 |
Employee salary and benefits paid in previous year | USD $ 2,835,334 |
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 $ 5,633,646 |
Total revenue in previous fiscal year | USD $ 5,246,543 |
Contributions and grants from current year | USD $ 3,112,843 |
Contributions and grants from previous year | USD $ 3,024,387 |
Cost of goods sold | USD $ 797,292 |
Revenue from membership dues | USD $ 3,112,843 |
Gross sales of inventory assets | USD $ 2,077,888 |
Total of other revenue | USD $ 835,438 |
2019-03-31 |
---|
Total unrelated business income | USD $ 107,635 |
Program Service Revenue from prior year | USD $ 423,912 |
Program Service Revenue from current year | USD $ 409,627 |
Investment Income from prior year | USD $ 12,968 |
Investment Income from current year | USD $ 1,272 |
Other Revenue from prior year | USD $ 1,817,549 |
Other Revenue from current year | USD $ 1,878,332 |
Gross receipts from all sources | USD $ 6,108,812 |
Net assets / fund balances at end of fiscal year | USD $ 7,147,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,206,583 |
Total liabilities at end of fiscal year | USD $ 649,596 |
Total liabilities at beginning of fiscal year | USD $ 291,393 |
Total assets at end of fiscal year | USD $ 7,797,051 |
Total assets at beginning of fiscal year | USD $ 7,497,976 |
Revenues less expenses for current year | USD $ 142,183 |
Revenues less expenses for previous year | USD $ 84,661 |
Total expenses for current year | USD $ 5,171,435 |
Total expenses for previous year | USD $ 5,109,232 |
Other expenses in current year | USD $ 2,336,101 |
Other expenses in previous year | USD $ 2,434,467 |
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 $ 2,835,334 |
Employee salary and benefits paid in previous year | USD $ 2,674,765 |
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 $ 5,313,618 |
Total revenue in previous fiscal year | USD $ 5,193,893 |
Contributions and grants from current year | USD $ 3,024,387 |
Contributions and grants from previous year | USD $ 2,939,464 |
Cost of goods sold | USD $ 795,194 |
Revenue from membership dues | USD $ 3,024,387 |
Gross sales of inventory assets | USD $ 2,027,681 |
Total of other revenue | USD $ 645,845 |
2018-03-31 |
---|
Total unrelated business income | USD $ 105,423 |
Net unrelated business income | USD $ -147,177 |
Program Service Revenue from prior year | USD $ 433,426 |
Program Service Revenue from current year | USD $ 423,912 |
Investment Income from prior year | USD $ -89,205 |
Investment Income from current year | USD $ 12,968 |
Other Revenue from prior year | USD $ 1,698,371 |
Other Revenue from current year | USD $ 1,817,549 |
Gross receipts from all sources | USD $ 5,978,516 |
Net assets / fund balances at end of fiscal year | USD $ 7,206,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,196,788 |
Total liabilities at end of fiscal year | USD $ 291,393 |
Total liabilities at beginning of fiscal year | USD $ 386,516 |
Total assets at end of fiscal year | USD $ 7,497,976 |
Total assets at beginning of fiscal year | USD $ 7,583,304 |
Revenues less expenses for current year | USD $ 84,661 |
Revenues less expenses for previous year | USD $ -103,280 |
Total expenses for current year | USD $ 5,109,232 |
Total expenses for previous year | USD $ 5,008,448 |
Other expenses in current year | USD $ 2,434,467 |
Other expenses in previous year | USD $ 2,268,338 |
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 $ 2,674,765 |
Employee salary and benefits paid in previous year | USD $ 2,740,110 |
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 $ 5,193,893 |
Total revenue in previous fiscal year | USD $ 4,905,168 |
Contributions and grants from current year | USD $ 2,939,464 |
Contributions and grants from previous year | USD $ 2,862,576 |
Cost of goods sold | USD $ 778,922 |
Revenue from membership dues | USD $ 2,939,464 |
Gross sales of inventory assets | USD $ 2,016,592 |
Total of other revenue | USD $ 579,879 |
2017-03-31 |
---|
Total unrelated business income | USD $ 139,972 |
Net unrelated business income | USD $ -106,711 |
Program Service Revenue from prior year | USD $ 462,012 |
Program Service Revenue from current year | USD $ 433,426 |
Investment Income from prior year | USD $ -539 |
Investment Income from current year | USD $ -89,205 |
Other Revenue from prior year | USD $ 1,508,451 |
Other Revenue from current year | USD $ 1,698,371 |
Gross receipts from all sources | USD $ 5,761,841 |
Net assets / fund balances at end of fiscal year | USD $ 7,196,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,201,268 |
Total liabilities at end of fiscal year | USD $ 386,516 |
Total liabilities at beginning of fiscal year | USD $ 234,801 |
Total assets at end of fiscal year | USD $ 7,583,304 |
Total assets at beginning of fiscal year | USD $ 7,436,069 |
Revenues less expenses for current year | USD $ -103,280 |
Revenues less expenses for previous year | USD $ 254,751 |
Total expenses for current year | USD $ 5,008,448 |
Total expenses for previous year | USD $ 4,614,110 |
Other expenses in current year | USD $ 2,268,338 |
Other expenses in previous year | USD $ 2,127,592 |
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 $ 2,740,110 |
Employee salary and benefits paid in previous year | USD $ 2,486,518 |
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 $ 4,905,168 |
Total revenue in previous fiscal year | USD $ 4,868,861 |
Contributions and grants from current year | USD $ 2,862,576 |
Contributions and grants from previous year | USD $ 2,898,937 |
Cost of goods sold | USD $ 764,512 |
Revenue from membership dues | USD $ 2,862,576 |
Gross sales of inventory assets | USD $ 1,939,467 |
Total of other revenue | USD $ 523,416 |
2016-03-31 |
---|
Total unrelated business income | USD $ 136,270 |
Net unrelated business income | USD $ -86,381 |
Program Service Revenue from prior year | USD $ 474,838 |
Program Service Revenue from current year | USD $ 462,012 |
Investment Income from prior year | USD $ 1,132 |
Investment Income from current year | USD $ -539 |
Other Revenue from prior year | USD $ 1,372,307 |
Other Revenue from current year | USD $ 1,508,451 |
Gross receipts from all sources | USD $ 5,603,322 |
Net assets / fund balances at end of fiscal year | USD $ 7,201,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,978,155 |
Total liabilities at end of fiscal year | USD $ 234,801 |
Total liabilities at beginning of fiscal year | USD $ 307,689 |
Total assets at end of fiscal year | USD $ 7,436,069 |
Total assets at beginning of fiscal year | USD $ 7,285,844 |
Revenues less expenses for current year | USD $ 254,751 |
Revenues less expenses for previous year | USD $ 160,021 |
Total expenses for current year | USD $ 4,614,110 |
Total expenses for previous year | USD $ 4,457,225 |
Other expenses in current year | USD $ 2,127,592 |
Other expenses in previous year | USD $ 2,156,999 |
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 $ 2,486,518 |
Employee salary and benefits paid in previous year | USD $ 2,300,226 |
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 $ 4,868,861 |
Total revenue in previous fiscal year | USD $ 4,617,246 |
Contributions and grants from current year | USD $ 2,898,937 |
Contributions and grants from previous year | USD $ 2,768,969 |
Cost of goods sold | USD $ 712,321 |
Revenue from membership dues | USD $ 2,898,937 |
Gross sales of inventory assets | USD $ 1,860,985 |
Total of other revenue | USD $ 359,787 |
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