Civic Intelligence

Hayden Lake Country Clubinc

EIN 82-0250013 • 501(c)7 • Hayden Lake, ID

Profile

Club member activities (food service, bar, golf course, tennis, & dock rentals)

2362 E Bozanta DriveHayden Lake, ID 83835

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.20x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.37x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

3.4%

Higher net margin than 39% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$240,834

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-0.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,538,268

Up $606,743 (+4.1%) from 2023

Liabilities

Up

$3,109,365

Up $318,873 (+11%) from 2023

Net Assets

Up

$12,428,903

Up $287,870 (+2.4%) from 2023

Revenue

Down

$8,477,005

Down $27,364 (-0.3%) from 2023

Expenses

Up

$8,189,135

Up $565,833 (+7.4%) from 2023

Net Income

Down

$287,870

Down $593,197 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,703,381Liabilities 2011: $1,131,532Net Assets 2011: $5,571,8492011Assets 2012: $6,734,610Liabilities 2012: $1,258,984Net Assets 2012: $5,475,6262012Assets 2013: $6,722,648Liabilities 2013: $1,287,327Net Assets 2013: $5,435,3212013Assets 2014: $6,777,419Liabilities 2014: $1,198,086Net Assets 2014: $5,579,3332014Assets 2015: $6,974,798Liabilities 2015: $1,230,785Net Assets 2015: $5,744,0132015Assets 2016: $7,297,332Liabilities 2016: $1,307,786Net Assets 2016: $5,989,5462016Assets 2017: $8,056,753Liabilities 2017: $1,438,031Net Assets 2017: $6,618,7222017Assets 2018: $8,973,844Liabilities 2018: $1,767,957Net Assets 2018: $7,205,8872018Assets 2019: $10,086,333Liabilities 2019: $1,688,121Net Assets 2019: $8,398,2122019Assets 2020: $11,368,641Liabilities 2020: $1,712,003Net Assets 2020: $9,656,6382020Assets 2021: $13,288,734Liabilities 2021: $2,406,229Net Assets 2021: $10,882,5052021Assets 2022: $13,641,607Liabilities 2022: $2,381,641Net Assets 2022: $11,259,9662022Assets 2023: $14,931,525Liabilities 2023: $2,790,492Net Assets 2023: $12,141,0332023Assets 2024: $15,538,268Liabilities 2024: $3,109,365Net Assets 2024: $12,428,9032024

Highlighted filing

2024

Assets$15,538,268
Liabilities$3,109,365
Net Assets$12,428,903

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,145,3862011Expenses 2012: $4,208,9282012Revenue 2013: $4,277,713Expenses 2013: $4,318,018Net Income 2013: -$40,3052013Revenue 2014: $4,433,461Expenses 2014: $4,289,449Net Income 2014: $144,0122014Revenue 2015: $4,589,693Expenses 2015: $4,425,013Net Income 2015: $164,6802015Revenue 2016: $4,781,754Expenses 2016: $4,536,221Net Income 2016: $245,5332016Revenue 2017: $5,470,217Expenses 2017: $4,841,041Net Income 2017: $629,1762017Revenue 2018: $5,744,907Expenses 2018: $5,157,742Net Income 2018: $587,1652018Revenue 2019: $6,456,297Expenses 2019: $5,263,972Net Income 2019: $1,192,3252019Revenue 2020: $5,949,286Expenses 2020: $4,690,860Net Income 2020: $1,258,4262020Revenue 2021: $7,601,397Expenses 2021: $6,375,530Net Income 2021: $1,225,8672021Revenue 2022: $7,612,459Expenses 2022: $7,234,998Net Income 2022: $377,4612022Revenue 2023: $8,504,369Expenses 2023: $7,623,302Net Income 2023: $881,0672023Revenue 2024: $8,477,005Expenses 2024: $8,189,135Net Income 2024: $287,8702024

Highlighted filing

2024

Revenue$8,477,005
Expenses$8,189,135
Net Income$287,870

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.11$12.4$8.48$8.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$14.9$2.79$12.1$8.50$7.62$0.88
2022Detailed filing. Detailed filing data is available for this year.$13.6$2.38$11.3$7.61$7.23$0.38
2021Detailed filing. Detailed filing data is available for this year.$13.3$2.41$10.9$7.60$6.38$1.23
2020Detailed filing. Detailed filing data is available for this year.$11.4$1.71$9.66$5.95$4.69$1.26
2019Detailed filing. Detailed filing data is available for this year.$10.1$1.69$8.40$6.46$5.26$1.19
2018Detailed filing. Detailed filing data is available for this year.$8.97$1.77$7.21$5.74$5.16$0.59
2017Detailed filing. Detailed filing data is available for this year.$8.06$1.44$6.62$5.47$4.84$0.63
2016Detailed filing. Detailed filing data is available for this year.$7.30$1.31$5.99$4.78$4.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.97$1.23$5.74$4.59$4.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.78$1.20$5.58$4.43$4.29$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.72$1.29$5.44$4.28$4.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$1.26$5.48$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.13$5.57$4.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $10M-$25M nonprofits