Hayden Lake Country Club Inc is located in Hayden Lake, ID. The organization was established in 1961. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Hayden Lake Country Club Inc employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hayden Lake 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, Hayden Lake Country Club Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $6.4m during the year ending 12/2021. While expenses have increased by 5.4% 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
CLUB MEMBER ACTIVITIES (FOOD SERVICE, BAR, GOLF COURSE, TENNIS, & DOCK RENTALS)
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB MEMBER ACTIVITIES (FOOD SERVICE, BAR, GOLF COURSE, TENNIS, & DOCK RENTALS)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Les Hintz Chief Operating Officer | Officer | 50 | $220,477 |
Sandra Oliver Treasurer And Secretary | OfficerTrustee | 10 | $0 |
Michael Thayer Vice President | OfficerTrustee | 10 | $0 |
Jason Kelly President | OfficerTrustee | 10 | $0 |
Wes Veach Director | Trustee | 10 | $0 |
Chris Vincent Director | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $3,227,261 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $24,400 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,251,661 |
Total Program Service Revenue | $3,774,300 |
Investment income | $0 |
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 | $575,436 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,601,397 |
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. | $220,477 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,894,086 |
Pension plan accruals and contributions | $42,874 |
Other employee benefits | $0 |
Payroll taxes | $230,447 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $0 |
Royalties | $0 |
Occupancy | $119,365 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,836 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $558,427 |
Insurance | $58,830 |
All other expenses | $1,330,474 |
Total functional expenses | $6,375,530 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,708,243 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,488,455 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $158,411 |
Prepaid expenses and deferred charges | $121,325 |
Net Land, buildings, and equipment | $9,812,300 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $13,288,734 |
Accounts payable and accrued expenses | $1,536,857 |
Grants payable | $0 |
Deferred revenue | $771,586 |
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 | $97,786 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,406,229 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $84,000 |
Paid-in or capital surplus, or land, building, or equipment fund | $71,000 |
Retained earnings, endowment, accumulated income, or other funds | $10,727,505 |
Total liabilities and net assets/fund balances | $13,288,734 |
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Seattle Yacht Club Seattle, WA | $30,460,626 | $8,534,744 |
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Sahalee Country Club Sammamish, WA | $23,374,179 | $8,767,050 |
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