Hillcrest Country Club Inc
- Assets
- $12.2m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 223
- Location
- Boise, ID
- Founding
- 04/1941
- Data as of
- 12/2021
- EIN
- 82-0127162
Organization Overview
Hillcrest Country Club Inc is located in Boise, ID. The organization was established in 1941. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Hillcrest Country Club Inc employed 223 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Hillcrest Country Club Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 0.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL AND RECREATIONAL OPPORTUNITIES FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB HOUSE - PROVIDED RECREATIONAL & FITNESSS FACILITIES FOR MEMBERS AND GUESTS.
GOLF COURSE & GROUNDS - PROVIDED FOR GOLFING OPPORTUNITIES FOR MEMBERS AND GUESTS.
TENNIS & SWIMMING - PROVIDED TENNIS AND SWIMMING OPPORTUNITIES FOR MEMBER AND GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Max Moreno General Manager | Officer | 50 | $272,781 |
Donald Aholt Grounds Superintendent | 40 | $151,101 | |
Brett Kleinkopf Golf Pro | 40 | $121,142 | |
Gary Smith President | OfficerTrustee | 4 | $0 |
Dave Petso Vice President | OfficerTrustee | 4 | $0 |
Jim Martin Secretary | OfficerTrustee | 4 | $0 |
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 | $6,760,963 |
| Investment income | $2,457 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $117,500 |
| Net Gain/Loss on Asset Sales | -$7,084 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,175,146 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,954,612 |
| 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. | $593,227 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $707,316 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $176,206 |
| Payroll taxes | $131,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,357 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $129,381 |
| Royalties | $0 |
| Occupancy | $310,535 |
| Travel | $21,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $229,930 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $744,426 |
| Insurance | $84,783 |
| All other expenses | $219,934 |
| Total functional expenses | $4,185,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $770,922 |
| Savings and temporary cash investments | $4,093 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $367,416 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $196,591 |
| Prepaid expenses and deferred charges | $17,402 |
| Net Land, buildings, and equipment | $8,607,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,728 |
| Other assets | $2,257,105 |
| Total assets | $12,228,701 |
| Accounts payable and accrued expenses | $768,256 |
| Grants payable | $0 |
| Deferred revenue | $135,127 |
| 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 | $4,692,011 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,595,394 |
| Net assets without donor restrictions | $6,633,307 |
| 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 | $12,228,701 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iron Horse Golf Club Inc Whitefish, MT | $30,245,229 | $9,785,179 |
Inglewood Golf Club Kenmore, WA | $15,231,444 | $7,003,359 |
Hillcrest Country Club Inc Boise, ID | $12,228,701 | $5,954,612 |
Pacific Northwest Section Of The Professional Golfers Assn Of Amer Tumwater, WA | $1,570,511 | $2,890,787 |
Washington State Golf Association Tacoma, WA | $7,966,276 | $3,313,504 |
Kalispell Golf Association End Of North Main St Kalispell, MT | $2,936,186 | $2,438,212 |
Utah Golf Association Inc Salt Lake City, UT | $1,158,338 | $1,383,306 |
Old Works Golf Course Inc Anaconda, MT | $1,606,341 | $1,629,598 |
Leavenworth Golf Club Leavenworth, WA | $1,216,969 | $1,328,678 |
Southern Nevada Golf Association Las Vegas, NV | $439,034 | $1,146,128 |
Idaho Golf Association Inc Boise, ID | $468,210 | $1,174,464 |
The Childrens Course Inc Gladstone, OR | $5,253,233 | $2,160,091 |