LAKE HICKORY COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
---|
Total unrelated business income | USD $ 238,873 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,385,214 |
Program Service Revenue from current year | USD $ 3,651,797 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 32,297 |
Other Revenue from prior year | USD $ 1,275,687 |
Other Revenue from current year | USD $ 1,460,111 |
Gross receipts from all sources | USD $ 6,337,487 |
Net assets / fund balances at end of fiscal year | USD $ 1,794,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,584,436 |
Total liabilities at end of fiscal year | USD $ 4,763,754 |
Total liabilities at beginning of fiscal year | USD $ 3,215,136 |
Total assets at end of fiscal year | USD $ 6,558,678 |
Total assets at beginning of fiscal year | USD $ 4,799,572 |
Revenues less expenses for current year | USD $ 178,108 |
Revenues less expenses for previous year | USD $ 1,195,538 |
Total expenses for current year | USD $ 5,279,512 |
Total expenses for previous year | USD $ 4,720,428 |
Other expenses in current year | USD $ 2,325,456 |
Other expenses in previous year | USD $ 2,082,427 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,954,056 |
Employee salary and benefits paid in previous year | USD $ 2,638,001 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,457,620 |
Total revenue in previous fiscal year | USD $ 5,915,966 |
Contributions and grants from current year | USD $ 313,415 |
Contributions and grants from previous year | USD $ 1,255,065 |
Cost of goods sold | USD $ 875,700 |
Gross sales of inventory assets | USD $ 2,306,384 |
Total of other revenue | USD $ 29,427 |
2021-08-31 |
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Total unrelated business income | USD $ 71,029 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,018,212 |
Program Service Revenue from current year | USD $ 3,385,214 |
Investment Income from prior year | USD $ -4,693 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,302,201 |
Other Revenue from current year | USD $ 1,275,687 |
Gross receipts from all sources | USD $ 6,711,674 |
Net assets / fund balances at end of fiscal year | USD $ 1,584,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 363,589 |
Total liabilities at end of fiscal year | USD $ 3,215,136 |
Total liabilities at beginning of fiscal year | USD $ 2,864,355 |
Total assets at end of fiscal year | USD $ 4,799,572 |
Total assets at beginning of fiscal year | USD $ 3,227,944 |
Revenues less expenses for current year | USD $ 1,195,538 |
Revenues less expenses for previous year | USD $ -95,882 |
Total expenses for current year | USD $ 4,720,428 |
Total expenses for previous year | USD $ 4,455,424 |
Other expenses in current year | USD $ 2,082,427 |
Other expenses in previous year | USD $ 2,007,088 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,638,001 |
Employee salary and benefits paid in previous year | USD $ 2,448,336 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,915,966 |
Total revenue in previous fiscal year | USD $ 4,359,542 |
Contributions and grants from current year | USD $ 1,255,065 |
Contributions and grants from previous year | USD $ 43,822 |
Cost of goods sold | USD $ 795,708 |
Gross sales of inventory assets | USD $ 2,043,367 |
Total of other revenue | USD $ 28,028 |
2020-08-31 |
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Total unrelated business income | USD $ 201,265 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,098,090 |
Program Service Revenue from current year | USD $ 3,018,212 |
Investment Income from prior year | USD $ 1,025 |
Investment Income from current year | USD $ -4,693 |
Other Revenue from prior year | USD $ 1,468,813 |
Other Revenue from current year | USD $ 1,346,023 |
Gross receipts from all sources | USD $ 5,124,634 |
Net assets / fund balances at end of fiscal year | USD $ 363,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 449,771 |
Total liabilities at end of fiscal year | USD $ 2,864,355 |
Total liabilities at beginning of fiscal year | USD $ 2,742,240 |
Total assets at end of fiscal year | USD $ 3,227,944 |
Total assets at beginning of fiscal year | USD $ 3,192,011 |
Revenues less expenses for current year | USD $ -95,882 |
Revenues less expenses for previous year | USD $ -89,982 |
Total expenses for current year | USD $ 4,455,424 |
Total expenses for previous year | USD $ 4,657,910 |
Other expenses in current year | USD $ 2,007,088 |
Other expenses in previous year | USD $ 2,082,715 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,448,336 |
Employee salary and benefits paid in previous year | USD $ 2,575,195 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,359,542 |
Total revenue in previous fiscal year | USD $ 4,567,928 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 760,399 |
Gross sales of inventory assets | USD $ 2,071,167 |
Total of other revenue | USD $ 35,255 |
2018-08-31 |
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Total unrelated business income | USD $ 254,079 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,947,011 |
Program Service Revenue from current year | USD $ 2,875,286 |
Investment Income from prior year | USD $ -2,254 |
Investment Income from current year | USD $ 4,000 |
Other Revenue from prior year | USD $ 1,468,525 |
Other Revenue from current year | USD $ 1,333,281 |
Gross receipts from all sources | USD $ 5,019,650 |
Net assets / fund balances at end of fiscal year | USD $ 531,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 889,712 |
Total liabilities at end of fiscal year | USD $ 2,878,696 |
Total liabilities at beginning of fiscal year | USD $ 2,855,457 |
Total assets at end of fiscal year | USD $ 3,409,949 |
Total assets at beginning of fiscal year | USD $ 3,745,169 |
Revenues less expenses for current year | USD $ -362,584 |
Revenues less expenses for previous year | USD $ -396,877 |
Total expenses for current year | USD $ 4,575,151 |
Total expenses for previous year | USD $ 4,810,159 |
Other expenses in current year | USD $ 2,047,877 |
Other expenses in previous year | USD $ 2,185,104 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,527,274 |
Employee salary and benefits paid in previous year | USD $ 2,625,055 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,212,567 |
Total revenue in previous fiscal year | USD $ 4,413,282 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 807,083 |
Gross sales of inventory assets | USD $ 2,120,201 |
Total of other revenue | USD $ 20,163 |
2017-08-31 |
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Total unrelated business income | USD $ 298,824 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,957,202 |
Program Service Revenue from current year | USD $ 2,947,011 |
Investment Income from prior year | USD $ -2,359 |
Investment Income from current year | USD $ -2,254 |
Other Revenue from prior year | USD $ 1,461,537 |
Other Revenue from current year | USD $ 1,468,525 |
Gross receipts from all sources | USD $ 5,290,218 |
Net assets / fund balances at end of fiscal year | USD $ 889,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,271,589 |
Total liabilities at end of fiscal year | USD $ 2,855,457 |
Total liabilities at beginning of fiscal year | USD $ 2,699,048 |
Total assets at end of fiscal year | USD $ 3,745,169 |
Total assets at beginning of fiscal year | USD $ 3,970,637 |
Revenues less expenses for current year | USD $ -396,877 |
Revenues less expenses for previous year | USD $ -312,378 |
Total expenses for current year | USD $ 4,810,159 |
Total expenses for previous year | USD $ 4,728,758 |
Other expenses in current year | USD $ 2,185,104 |
Other expenses in previous year | USD $ 2,111,233 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,625,055 |
Employee salary and benefits paid in previous year | USD $ 2,617,525 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,413,282 |
Total revenue in previous fiscal year | USD $ 4,416,380 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 874,682 |
Gross sales of inventory assets | USD $ 2,324,461 |
Total of other revenue | USD $ 18,746 |
2016-08-31 |
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Total unrelated business income | USD $ 248,159 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,945,673 |
Program Service Revenue from current year | USD $ 2,957,202 |
Investment Income from prior year | USD $ -2,039 |
Investment Income from current year | USD $ -2,359 |
Other Revenue from prior year | USD $ 1,426,897 |
Other Revenue from current year | USD $ 1,461,537 |
Gross receipts from all sources | USD $ 5,296,177 |
Net assets / fund balances at end of fiscal year | USD $ 1,271,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,573,967 |
Total liabilities at end of fiscal year | USD $ 2,699,048 |
Total liabilities at beginning of fiscal year | USD $ 2,676,950 |
Total assets at end of fiscal year | USD $ 3,970,637 |
Total assets at beginning of fiscal year | USD $ 4,250,917 |
Revenues less expenses for current year | USD $ -312,378 |
Revenues less expenses for previous year | USD $ -318,503 |
Total expenses for current year | USD $ 4,728,758 |
Total expenses for previous year | USD $ 4,689,034 |
Other expenses in current year | USD $ 2,111,233 |
Other expenses in previous year | USD $ 2,037,539 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,617,525 |
Employee salary and benefits paid in previous year | USD $ 2,651,495 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,416,380 |
Total revenue in previous fiscal year | USD $ 4,370,531 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 866,637 |
Gross sales of inventory assets | USD $ 2,306,872 |
Total of other revenue | USD $ 21,302 |
2015-08-31 |
---|
Total unrelated business income | USD $ 284,952 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,875,242 |
Program Service Revenue from current year | USD $ 2,945,673 |
Investment Income from prior year | USD $ 5,400 |
Investment Income from current year | USD $ -2,039 |
Other Revenue from prior year | USD $ 1,499,790 |
Other Revenue from current year | USD $ 1,426,897 |
Gross receipts from all sources | USD $ 5,277,481 |
Net assets / fund balances at end of fiscal year | USD $ 1,573,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,876,095 |
Total liabilities at end of fiscal year | USD $ 2,676,950 |
Total liabilities at beginning of fiscal year | USD $ 2,419,135 |
Total assets at end of fiscal year | USD $ 4,250,917 |
Total assets at beginning of fiscal year | USD $ 4,295,230 |
Revenues less expenses for current year | USD $ -318,503 |
Revenues less expenses for previous year | USD $ -220,850 |
Total expenses for current year | USD $ 4,689,034 |
Total expenses for previous year | USD $ 4,601,282 |
Other expenses in current year | USD $ 2,037,539 |
Other expenses in previous year | USD $ 1,973,387 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,651,495 |
Employee salary and benefits paid in previous year | USD $ 2,627,895 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,370,531 |
Total revenue in previous fiscal year | USD $ 4,380,432 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 904,811 |
Gross sales of inventory assets | USD $ 2,313,202 |
Total of other revenue | USD $ 18,506 |
The following addresses have been detected as associated with Tax Indentification Number 560486013