Hidden Valley Country Club
- Assets
- $16.6m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 306
- Location
- Sandy, UT
- Founding
- 05/1945
- Data as of
- 12/2022
- EIN
- 87-0132475
Organization Overview
Hidden Valley Country Club is located in Sandy, UT. The organization was established in 1945. 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 12/2022, Hidden Valley Country Club employed 306 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hidden Valley 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, Hidden Valley Country Club generated $7.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $8.2m during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 4 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 MEMBERS SOCIAL AND RECREATIONAL ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF AND CLUBHOUSE OPERATIONS. THE CLUB PROVIDED A 27-HOLE GOLF COURSE AND GOLF SHOP FOR USE BY ITS MEMBERS AND THEIR GUESTS.
FOOD AND BEVERAGE REVENUE. THE CLUB PROVIDED A FULL-SERVICE RESTAURANT FOR USE BY ITS MEMBERS AND THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Williamson Member Experience Chair | OfficerTrustee | 2 | $0 |
Jason Stoddard Vice President/finance Chair | OfficerTrustee | 2 | $0 |
Aubrey Wheat Member Experience Vice-Cha | OfficerTrustee | 2 | $0 |
Erich Flynn President | OfficerTrustee | 2 | $0 |
Rich Gillette Treasurer/finance Vice-Chari | OfficerTrustee | 2 | $0 |
Trevor Brown Golf Chair | OfficerTrustee | 2 | $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 | $5,597,270 |
| Investment income | $8,336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $420 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,245,608 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,851,634 |
| 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. | $787,707 |
| Compensation of current officers, directors, key employees. | $787,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,741,186 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $330,924 |
| 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 | $5,100 |
| Office expenses | $113,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $73,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $56,212 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $957,751 |
| Insurance | $109,489 |
| All other expenses | $851,914 |
| Total functional expenses | $8,170,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,202,262 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $844,737 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $280,156 |
| Prepaid expenses and deferred charges | $96,657 |
| Net Land, buildings, and equipment | $12,543,636 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $589,710 |
| Total assets | $16,557,158 |
| Accounts payable and accrued expenses | $535,922 |
| Grants payable | $0 |
| Deferred revenue | $606,981 |
| 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 | $2,448,336 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $203,556 |
| Total liabilities | $3,794,795 |
| Net assets without donor restrictions | $12,762,363 |
| 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 | $16,557,158 |