Indian Hills Country Club
- Assets
- $17.8m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 391
- Location
- Mission Hills, KS
- Founding
- 02/1936
- Data as of
- 12/2022
- EIN
- 44-0295270
Organization Overview
Indian Hills Country Club is located in Mission Hills, KS. The organization was established in 1936. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Indian Hills Country Club employed 391 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indian Hills 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 12/2022, Indian Hills Country Club generated $12.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $11.5m during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A HIGH QUALITY PRIVATE CLUB WITH EXCELLENT GOLF, RECREATIONAL, SOCIAL, AND DINING FACILITIES/PROGRAMS PROVIDED IN A FRIENDLY ATMOSPHERE WHICH ENCOURAGES MAXIMUM MEMBERSHIP ENJOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL CLUB PROVIDING RECREATIONAL AND DINING FACILITIES FOR ITS MEMBERS AND THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Nease Board Member | Trustee | 1 | $0 |
Bill Donath Board Member | Trustee | 1 | $0 |
Chris Shirling Board Member / Vice Presid | OfficerTrustee | 1 | $0 |
Heather Blacketer Board Member | Trustee | 1 | $0 |
Jack Hull Board Member | Trustee | 1 | $0 |
Mike Allen Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rau Construction Company Golf Course Reno Project | 12/30/22 | $719,663 |
Harris Interiors Golf Course Reno Project | 12/30/22 | $188,133 |
Hiretech Golf Course Reno Project | 12/30/22 | $126,104 |
Mammoth Sports Construction Golf Course Reno Project | 12/30/22 | $144,575 |
Advanced Exercise Inc Golf Course Reno Project | 12/30/22 | $105,518 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $9,019,825 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,687 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,086,810 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,148,733 |
| 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. | $315,393 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,266,051 |
| Pension plan accruals and contributions | $117,580 |
| Other employee benefits | $488,544 |
| Payroll taxes | $456,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,047 |
| Advertising and promotion | $0 |
| Office expenses | $109,117 |
| Information technology | $62,469 |
| Royalties | $0 |
| Occupancy | $937,943 |
| Travel | $102,808 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,559 |
| Interest | $188,395 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,537,046 |
| Insurance | $127,408 |
| All other expenses | $225,493 |
| Total functional expenses | $11,478,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,266,740 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,898,476 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $357,167 |
| Prepaid expenses and deferred charges | $258,408 |
| Net Land, buildings, and equipment | $12,873,690 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,168,425 |
| Total assets | $17,822,906 |
| Accounts payable and accrued expenses | $1,019,878 |
| Grants payable | $0 |
| Deferred revenue | $984,091 |
| 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 | $4,612,355 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $254,040 |
| Total liabilities | $6,870,364 |
| Net assets without donor restrictions | $10,952,542 |
| 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 | $17,822,906 |