Hill Crest Country Club
- Assets
- $3.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 80
- Location
- Lower Burrell, PA
- Founding
- 04/1960
- Data as of
- 09/2023
- EIN
- 25-0549125
Organization Overview
Hill Crest Country Club is located in Lower Burrell, PA. The organization was established in 1960. As of 09/2023, Hill Crest Country Club employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Crest Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Hill Crest Country Club generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $1.7m during the year ending 09/2023. While expenses have increased by 7.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING RECREATION FOR ITS MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLFING,FOOD AND BEVERAGE, SWIMMING POOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Marmo President | Officer | 8 | $0 |
Phillip Toney Vice President | Officer | 8 | $0 |
John Scarfutti Secretary | Officer | 5 | $0 |
Gregory Smith Treasurer | Officer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $886,331 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $886,331 |
| Total Program Service Revenue | $557,986 |
| Investment income | $10,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $521,790 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,976,886 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $782,907 |
| Compensation of current officers, directors, key employees. | $88,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $72,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,085 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,551 |
| Office expenses | $8,009 |
| Information technology | $9,611 |
| Royalties | $0 |
| Occupancy | $245,767 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,229 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,339 |
| Insurance | $28,062 |
| All other expenses | $31,381 |
| Total functional expenses | $1,744,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,315 |
| Savings and temporary cash investments | $551,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $177,020 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,608 |
| Prepaid expenses and deferred charges | $59,393 |
| Net Land, buildings, and equipment | $2,769,772 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,667,535 |
| Accounts payable and accrued expenses | $157,858 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $948,033 |
| Total liabilities | $1,105,891 |
| Net assets without donor restrictions | $2,561,644 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,667,535 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pelham Country Club Pelham Manor, NY | $46,329,070 | $12,096,913 |
Westhampton Country Club Inc Westhampton Beach, NY | $24,191,195 | $11,035,707 |
Crestmont Country Club West Orange, NJ | $25,725,230 | $10,540,090 |
Country Club Of Buffalo Williamsville, NY | $17,512,590 | $7,434,781 |
Spring Lake Bath And Tennis Club Spring Lake, NJ | $7,413,280 | $5,395,132 |
Hill Crest Country Club Lower Burrell, PA | $3,667,535 | $1,976,886 |
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Fort Schuyler Club Utica, NY | $981,803 | $832,560 |
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