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Hillcrest Golf & Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.05M (2024)

Expenses
$1.24M (2024)

Total Assets
$1.2M (2024)

Total Liabilities
$1.05M (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,053,280
Expenses
$1,237,448
Net Income
-$184,168
Net Assets
$147,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,079
56.8%
Program Services $297,858
28.3%
Investment Income $400
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$60,904
Net Fundraising $154,220
14.6%
Sales of Assets -$4,762
Net Inventory Sales $68,389
6.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $502,152
40.6%
Assets/Debt
Total Assets $1,201,530
Total Liabilities $1,053,652
Net Assets $147,878
Club or Co-Op Income
Initiation Fees & Contributions $37,859
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Seth Shields (Pres) $0 $0 $0
Chris Smith (V Pres) $0 $0 $0
Judy Wilhelm (Treas Sec) $0 $0 $0
Nathan Reding (Dir) $0 $0 $0
Quirin Gauck (Dir) $0 $0 $0
Ryan Koch (Dir) $0 $0 $0
Kimi Mindoro (Dir) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,040,782
Expenses
$1,050,581
Net Income
-$9,799
Net Assets
$332,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $636,443
61.2%
Program Services $241,370
23.2%
Investment Income $875
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,044
Net Fundraising $123,257
11.8%
Sales of Assets $0
Net Inventory Sales $52,881
5.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $386,967
36.8%
Assets/Debt
Total Assets $1,157,648
Total Liabilities $825,602
Net Assets $332,046
Club or Co-Op Income
Initiation Fees & Contributions $69,568
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Beau Hallavant (Pres) $0 $0 $0
Doug Meyer (V Pres) $0 $0 $0
Sharon Hollowell (Treas Sec) $0 $0 $0
Kim Dall (Dir) $0 $0 $0
Martin Rodriguez (Dir) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,010,890
Expenses
$882,994
Net Income
$127,896
Net Assets
$341,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,614
63.1%
Program Services $224,838
22.2%
Investment Income $801
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,575
0.2%
Net Fundraising $101,099
10.0%
Sales of Assets -$821
Net Inventory Sales $45,784
4.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $287,527
32.6%
Assets/Debt
Total Assets $1,166,611
Total Liabilities $824,765
Net Assets $341,846
Club or Co-Op Income
Initiation Fees & Contributions $63,685
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Beau Hallavant (Pres) $0 $0 $0
Doug Meyer (V Pres) $0 $0 $0
Sharon Hollowell (Treas Sec) $0 $0 $0
Kim Dall (Dir) $0 $0 $0
Martin Rodriguez (Dir) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,067,557
Expenses
$757,324
Net Income
$310,233
Net Assets
$213,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $744,094
69.7%
Program Services $234,930
22.0%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,991
1.0%
Net Fundraising $32,736
3.1%
Sales of Assets $0
Net Inventory Sales $44,732
4.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $280,329
37.0%
Assets/Debt
Total Assets $1,094,955
Total Liabilities $881,006
Net Assets $213,949
Club or Co-Op Income
Initiation Fees & Contributions $74,995
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger Lee (Pres) $0 $0 $0
Doug Meyer (V Pres) $0 $0 $0
Sharon Hollowell (Treas Sec) $0 $0 $0
Terry Giesting (Dir) $0 $0 $0
Martin Rodriguez (Dir) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$970,186
Expenses
$944,682
Net Income
$25,504
Net Assets
-$96,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,671
69.2%
Program Services $290,779
30.0%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,720
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $332,240
35.2%
Assets/Debt
Total Assets $917,471
Total Liabilities $1,013,755
Net Assets -$96,284
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Meyer (Secretary) $0 $0 $0
Curtis Gillman (Director) $0 $0 $0
Roger Lee (President) $0 $0 $0
Terry Giesting (Director) $0 $0 $0
Sharon Hollowell (Director) $0 $0 $0
Martin Rodriguez (Director) $0 $0 $0
Jorge Lopez (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$867,319
Expenses
$981,480
Net Income
-$114,161
Net Assets
-$121,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,469
63.0%
Program Services $302,793
34.9%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,047
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $302,812
30.9%
Assets/Debt
Total Assets $1,077,236
Total Liabilities $1,199,023
Net Assets -$121,787
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Meyer (Secretary) $0 $0 $0
Curtis Gillman (Director) $0 $0 $0
Susie Kirschner (Vice President) $0 $0 $0
Terry Giesting (Past President) $0 $0 $0
Sharon Hollowell (Director) $0 $0 $0
Martin Rodriguez (Director) $0 $0 $0
Jorge Lopez (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,292,089
Expenses
$1,375,301
Net Income
-$83,212
Net Assets
-$7,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $691,809
53.5%
Program Services $575,687
44.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,786
0.3%
Sales of Assets $19,117
1.5%
Net Inventory Sales $0
Other Revenue $1,690
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $470,565
34.2%
Assets/Debt
Total Assets $856,498
Total Liabilities $864,124
Net Assets -$7,626
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Meyer (Director) $0 $0 $0
Curtis Gillman (Director) $0 $0 $0
Susie Kirschner (Director) $0 $0 $0
Terry Giesting (President) $0 $0 $0
Julie Kaufman (Secretary) $0 $0 $0
Jeremy Raver (Vice President) $0 $0 $0
Brent Myers (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,622,297
Expenses
$1,888,025
Net Income
-$265,728
Net Assets
$75,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $774,304
47.7%
Program Services $832,037
51.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,511
0.6%
Sales of Assets $800
0.0%
Net Inventory Sales $0
Other Revenue $5,645
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $682,384
36.1%
Assets/Debt
Total Assets $1,061,333
Total Liabilities $985,747
Net Assets $75,586
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Beth Myers (Director) $0 $0 $0
Mark Williams (Director) $0 $0 $0
Roger Lee (Director) $0 $0 $0
Jeff Ollier (President) $0 $0 $0
Julie Kaufman (Secretary) $0 $0 $0
Jeremy Raver (Vice President) $0 $0 $0
Jeff Francisco (Director) $0 $0 $0
Brent Myers (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,793,881
Expenses
$1,821,121
Net Income
-$27,240
Net Assets
$341,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $895,095
49.9%
Program Services $881,717
49.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,043
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,026
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $683,872
37.6%
Assets/Debt
Total Assets $1,425,797
Total Liabilities $1,084,484
Net Assets $341,313
Club or Co-Op Income
Initiation Fees & Contributions $217,349
Income From Public Use of Club Facilities $50,639
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jan Santerre (President) $0 $0 $0
Mark Williams (Director) $0 $0 $0
David Farrall (Director) $0 $0 $0
Roger Lee (Director) $0 $0 $0
Jeff Ollier (Vice President) $0 $0 $0
Julie Kaufman (Secretary) $0 $0 $0
Jeremy Raver (Director) $0 $0 $0
Jeff Francisco (Director) $0 $0 $0
Suzanne Elkins (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,834,740
Expenses
$1,657,328
Net Income
$177,412
Net Assets
$368,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,060,856
57.8%
Program Services $770,075
42.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,809
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $670,660
40.5%
Assets/Debt
Total Assets $1,460,056
Total Liabilities $1,091,503
Net Assets $368,553
Club or Co-Op Income
Initiation Fees & Contributions $285,725
Income From Public Use of Club Facilities $133,158
Compensation
Key Employees and Officers Compensation Related Other
Jan Santerre (President) $0 $0 $0
Mark Williams (Secretary) $0 $0 $0
David Farrall (Director) $0 $0 $0
Roger Lee (Director) $0 $0 $0
Rhonda Savage (Director) $0 $0 $0
Jeff Ollier (Vice Preside) $0 $0 $0
Becky Ransome (Director) $0 $0 $0
Tim Ziemke (Director) $0 $0 $0
Jeff Francisco (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,586,648
Expenses
$1,671,458
Net Income
-$84,810
Net Assets
$191,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $784,387
49.4%
Program Services $781,697
49.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,564
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $668,694
40.0%
Assets/Debt
Total Assets $1,319,261
Total Liabilities $1,128,120
Net Assets $191,141
Club or Co-Op Income
Initiation Fees & Contributions $3,500
Income From Public Use of Club Facilities $134,868
Compensation
Key Employees and Officers Compensation Related Other
Jan Santerre (President) $0 $0 $0
Julie Kaufman (Secretary) $0 $0 $0
Shawwn Storms (Treasurer) $0 $0 $0
Celeste Cutter (Director) $0 $0 $0
Rhonda Savage (Director) $0 $0 $0
Jeff Ollier (Vice Preside) $0 $0 $0
Becky Ransome (Director) $0 $0 $0
Tim Ziemke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$858,110
Expenses
$891,124
Net Income
-$33,014
Net Assets
$275,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,185
50.4%
Program Services $388,759
45.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,166
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $334,697
37.6%
Assets/Debt
Total Assets $1,372,168
Total Liabilities $1,096,221
Net Assets $275,947
Club or Co-Op Income
Initiation Fees & Contributions $12,800
Income From Public Use of Club Facilities $68,461

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,690,409
Expenses
$1,715,255
Net Income
-$24,846
Net Assets
$309,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $805,465
47.6%
Program Services $883,914
52.3%
Investment Income $258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $772
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $640,393
37.3%
Assets/Debt
Total Assets $1,225,831
Total Liabilities $916,301
Net Assets $309,530
Club or Co-Op Income
Initiation Fees & Contributions $16,100
Income From Public Use of Club Facilities $154,956

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,549,789
Expenses
$1,905,548
Net Income
-$355,759
Net Assets
$334,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $613,142
39.6%
Program Services $935,679
60.4%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $895
0.1%
Net Inventory Sales $0
Other Revenue $69
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $682,887
35.8%
Assets/Debt
Total Assets $1,230,283
Total Liabilities $895,907
Net Assets $334,376
Club or Co-Op Income
Initiation Fees & Contributions $8,250
Income From Public Use of Club Facilities $166,476

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,474,489
Expenses
$1,678,177
Net Income
-$203,688
Net Assets
$690,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $596,140
40.4%
Program Services $877,749
59.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $600
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $651,562
38.8%
Assets/Debt
Total Assets $1,286,379
Total Liabilities $596,244
Net Assets $690,135
Club or Co-Op Income
Initiation Fees & Contributions $13,300
Income From Public Use of Club Facilities $153,303

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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