HIGHLANDS COUNTRY CLUB, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 682,889 |
Net unrelated business income | USD $ 53,932 |
Program Service Revenue from prior year | USD $ 9,162,330 |
Program Service Revenue from current year | USD $ 9,911,754 |
Investment Income from prior year | USD $ 88,965 |
Investment Income from current year | USD $ 109,579 |
Other Revenue from prior year | USD $ 1,018,919 |
Other Revenue from current year | USD $ 1,024,007 |
Gross receipts from all sources | USD $ 12,398,429 |
Net assets / fund balances at end of fiscal year | USD $ 14,232,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,380,855 |
Total liabilities at end of fiscal year | USD $ 20,521,000 |
Total liabilities at beginning of fiscal year | USD $ 19,741,886 |
Total assets at end of fiscal year | USD $ 34,753,000 |
Total assets at beginning of fiscal year | USD $ 33,122,741 |
Revenues less expenses for current year | USD $ 1,007,429 |
Revenues less expenses for previous year | USD $ 917,960 |
Total expenses for current year | USD $ 10,037,911 |
Total expenses for previous year | USD $ 9,352,254 |
Other expenses in current year | USD $ 4,573,036 |
Other expenses in previous year | USD $ 4,112,605 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,464,875 |
Employee salary and benefits paid in previous year | USD $ 5,239,649 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,045,340 |
Total revenue in previous fiscal year | USD $ 10,270,214 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,219,195 |
Gross sales of inventory assets | USD $ 2,232,784 |
Total of other revenue | USD $ 2,394 |
2022-12-31 |
---|
Total unrelated business income | USD $ 649,558 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,455,293 |
Program Service Revenue from current year | USD $ 9,162,330 |
Investment Income from prior year | USD $ 12,991 |
Investment Income from current year | USD $ 88,965 |
Other Revenue from prior year | USD $ 846,664 |
Other Revenue from current year | USD $ 1,018,919 |
Gross receipts from all sources | USD $ 11,581,256 |
Net assets / fund balances at end of fiscal year | USD $ 13,380,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,584,813 |
Total liabilities at end of fiscal year | USD $ 19,741,886 |
Total liabilities at beginning of fiscal year | USD $ 18,618,603 |
Total assets at end of fiscal year | USD $ 33,122,741 |
Total assets at beginning of fiscal year | USD $ 31,203,416 |
Revenues less expenses for current year | USD $ 917,960 |
Revenues less expenses for previous year | USD $ 1,189,303 |
Total expenses for current year | USD $ 9,352,254 |
Total expenses for previous year | USD $ 8,125,645 |
Other expenses in current year | USD $ 4,112,605 |
Other expenses in previous year | USD $ 3,927,344 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,239,649 |
Employee salary and benefits paid in previous year | USD $ 4,198,301 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,270,214 |
Total revenue in previous fiscal year | USD $ 9,314,948 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,191,558 |
Gross sales of inventory assets | USD $ 2,223,284 |
Total of other revenue | USD $ 2,892 |
2021-12-31 |
---|
Total unrelated business income | USD $ 428,041 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,648,928 |
Program Service Revenue from current year | USD $ 8,455,293 |
Investment Income from prior year | USD $ -25,764 |
Investment Income from current year | USD $ 12,991 |
Other Revenue from prior year | USD $ 480,305 |
Other Revenue from current year | USD $ 846,664 |
Gross receipts from all sources | USD $ 10,398,733 |
Net assets / fund balances at end of fiscal year | USD $ 12,584,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,630,496 |
Total liabilities at end of fiscal year | USD $ 18,618,603 |
Total liabilities at beginning of fiscal year | USD $ 17,784,312 |
Total assets at end of fiscal year | USD $ 31,203,416 |
Total assets at beginning of fiscal year | USD $ 29,414,808 |
Revenues less expenses for current year | USD $ 1,189,303 |
Revenues less expenses for previous year | USD $ 976,935 |
Total expenses for current year | USD $ 8,125,645 |
Total expenses for previous year | USD $ 7,126,534 |
Other expenses in current year | USD $ 3,927,344 |
Other expenses in previous year | USD $ 3,371,479 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,198,301 |
Employee salary and benefits paid in previous year | USD $ 3,755,055 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,314,948 |
Total revenue in previous fiscal year | USD $ 8,103,469 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,083,515 |
Gross sales of inventory assets | USD $ 1,858,251 |
Total of other revenue | USD $ 1,302 |
2020-12-31 |
---|
Total unrelated business income | USD $ 113,318 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,807,441 |
Program Service Revenue from current year | USD $ 7,648,928 |
Investment Income from prior year | USD $ 21,791 |
Investment Income from current year | USD $ -25,764 |
Other Revenue from prior year | USD $ 1,025,625 |
Other Revenue from current year | USD $ 480,305 |
Gross receipts from all sources | USD $ 8,959,849 |
Net assets / fund balances at end of fiscal year | USD $ 11,630,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,904,300 |
Total liabilities at end of fiscal year | USD $ 17,784,312 |
Total liabilities at beginning of fiscal year | USD $ 18,982,357 |
Total assets at end of fiscal year | USD $ 29,414,808 |
Total assets at beginning of fiscal year | USD $ 29,886,657 |
Revenues less expenses for current year | USD $ 976,935 |
Revenues less expenses for previous year | USD $ 954,992 |
Total expenses for current year | USD $ 7,126,534 |
Total expenses for previous year | USD $ 7,899,865 |
Other expenses in current year | USD $ 3,371,479 |
Other expenses in previous year | USD $ 3,622,598 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,755,055 |
Employee salary and benefits paid in previous year | USD $ 4,277,267 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,103,469 |
Total revenue in previous fiscal year | USD $ 8,854,857 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 666,945 |
Gross sales of inventory assets | USD $ 1,074,436 |
Total of other revenue | USD $ 13,680 |
2018-12-31 |
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Total unrelated business income | USD $ 378,355 |
Net unrelated business income | USD $ 3,538 |
Program Service Revenue from prior year | USD $ 7,573,268 |
Program Service Revenue from current year | USD $ 7,929,602 |
Investment Income from prior year | USD $ 18,154 |
Investment Income from current year | USD $ -561,433 |
Other Revenue from prior year | USD $ 895,215 |
Other Revenue from current year | USD $ 833,315 |
Gross receipts from all sources | USD $ 9,580,117 |
Net assets / fund balances at end of fiscal year | USD $ 23,486,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,546,167 |
Total liabilities at end of fiscal year | USD $ 2,401,659 |
Total liabilities at beginning of fiscal year | USD $ 2,338,587 |
Total assets at end of fiscal year | USD $ 25,887,929 |
Total assets at beginning of fiscal year | USD $ 25,884,754 |
Revenues less expenses for current year | USD $ 853,730 |
Revenues less expenses for previous year | USD $ 1,274,585 |
Total expenses for current year | USD $ 7,347,754 |
Total expenses for previous year | USD $ 7,212,052 |
Other expenses in current year | USD $ 3,261,528 |
Other expenses in previous year | USD $ 3,368,983 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,086,226 |
Employee salary and benefits paid in previous year | USD $ 3,843,069 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,201,484 |
Total revenue in previous fiscal year | USD $ 8,486,637 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 799,316 |
Gross sales of inventory assets | USD $ 1,587,022 |
Total of other revenue | USD $ 3,098 |
2017-12-31 |
---|
Total unrelated business income | USD $ 380,438 |
Net unrelated business income | USD $ 715 |
Program Service Revenue from prior year | USD $ 7,509,395 |
Program Service Revenue from current year | USD $ 7,573,268 |
Investment Income from prior year | USD $ -27,777 |
Investment Income from current year | USD $ 18,154 |
Other Revenue from prior year | USD $ 1,023,083 |
Other Revenue from current year | USD $ 895,215 |
Gross receipts from all sources | USD $ 9,279,215 |
Net assets / fund balances at end of fiscal year | USD $ 23,546,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,568,942 |
Total liabilities at end of fiscal year | USD $ 2,338,587 |
Total liabilities at beginning of fiscal year | USD $ 2,478,033 |
Total assets at end of fiscal year | USD $ 25,884,754 |
Total assets at beginning of fiscal year | USD $ 25,046,975 |
Revenues less expenses for current year | USD $ 1,274,585 |
Revenues less expenses for previous year | USD $ 1,372,864 |
Total expenses for current year | USD $ 7,212,052 |
Total expenses for previous year | USD $ 7,131,837 |
Other expenses in current year | USD $ 3,368,983 |
Other expenses in previous year | USD $ 3,424,392 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,843,069 |
Employee salary and benefits paid in previous year | USD $ 3,707,445 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,486,637 |
Total revenue in previous fiscal year | USD $ 8,504,701 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 792,578 |
Gross sales of inventory assets | USD $ 1,650,090 |
Total of other revenue | USD $ 3,948 |
2016-12-31 |
---|
Total unrelated business income | USD $ 484,304 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,075,607 |
Program Service Revenue from current year | USD $ 7,509,395 |
Investment Income from prior year | USD $ 12,896 |
Investment Income from current year | USD $ -27,777 |
Other Revenue from prior year | USD $ 938,591 |
Other Revenue from current year | USD $ 1,023,083 |
Gross receipts from all sources | USD $ 9,471,524 |
Net assets / fund balances at end of fiscal year | USD $ 22,568,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,404,339 |
Total liabilities at end of fiscal year | USD $ 2,478,033 |
Total liabilities at beginning of fiscal year | USD $ 2,959,473 |
Total assets at end of fiscal year | USD $ 25,046,975 |
Total assets at beginning of fiscal year | USD $ 24,363,812 |
Revenues less expenses for current year | USD $ 1,372,864 |
Revenues less expenses for previous year | USD $ 1,380,163 |
Total expenses for current year | USD $ 7,131,837 |
Total expenses for previous year | USD $ 6,646,931 |
Other expenses in current year | USD $ 3,424,392 |
Other expenses in previous year | USD $ 3,157,429 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,707,445 |
Employee salary and benefits paid in previous year | USD $ 3,489,502 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,504,701 |
Total revenue in previous fiscal year | USD $ 8,027,094 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 925,831 |
Gross sales of inventory assets | USD $ 1,911,783 |
Total of other revenue | USD $ 4,520 |
2015-12-31 |
---|
Total unrelated business income | USD $ 420,817 |
Net unrelated business income | USD $ 4,441 |
Program Service Revenue from prior year | USD $ 890,958 |
Program Service Revenue from current year | USD $ 7,075,607 |
Investment Income from prior year | USD $ 5,547 |
Investment Income from current year | USD $ 12,896 |
Other Revenue from prior year | USD $ 16,544 |
Other Revenue from current year | USD $ 938,591 |
Gross receipts from all sources | USD $ 8,891,505 |
Net assets / fund balances at end of fiscal year | USD $ 21,404,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,163,188 |
Total liabilities at end of fiscal year | USD $ 2,959,473 |
Total liabilities at beginning of fiscal year | USD $ 3,802,755 |
Total assets at end of fiscal year | USD $ 24,363,812 |
Total assets at beginning of fiscal year | USD $ 23,965,943 |
Revenues less expenses for current year | USD $ 1,380,163 |
Revenues less expenses for previous year | USD $ 145,925 |
Total expenses for current year | USD $ 6,646,931 |
Total expenses for previous year | USD $ 767,124 |
Other expenses in current year | USD $ 3,157,429 |
Other expenses in previous year | USD $ 432,222 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,489,502 |
Employee salary and benefits paid in previous year | USD $ 334,902 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,027,094 |
Total revenue in previous fiscal year | USD $ 913,049 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 864,411 |
Gross sales of inventory assets | USD $ 1,755,386 |
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