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North Hills Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.9M (2023)

Expenses
$3.49M (2023)

Total Assets
$6.32M (2023)

Total Liabilities
$2.36M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,900,457
Expenses
$3,488,275
Net Income
$412,182
Net Assets
$3,961,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,722,498
69.8%
Investment Income $9,790
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $859,010
22.0%
Other Revenue $309,159
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,896,607
54.4%
Assets/Debt
Total Assets $6,322,539
Total Liabilities $2,360,668
Net Assets $3,961,871
Club or Co-Op Income
Initiation Fees & Contributions $112,300
Income From Public Use of Club Facilities $222,716
Compensation
Key Employees and Officers Compensation Related Other
Joseph Coan (General Manager) $190,075 $0 $14,678
Edward Terasa (Golf Pro) $147,222 $0 $16,550
Chris Mortenson (President) $0 $0 $0
James Schultz (Vice President) $0 $0 $0
Scott Huibregtse (Secretary) $0 $0 $0
Donald Cento (Treasurer) $0 $0 $0
Bryan Johnson (Director) $0 $0 $0
James Grogan (Director) $0 $0 $0
Scott Cheeseman (Director) $0 $0 $0
Susan Templin (Director (As Of 05/2023)) $0 $0 $0
Rebecca Coad (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,837,117
Expenses
$3,442,106
Net Income
$395,011
Net Assets
$3,549,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,762,053
72.0%
Investment Income $1,305
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $811,140
21.1%
Other Revenue $262,619
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,784,960
51.9%
Assets/Debt
Total Assets $6,101,320
Total Liabilities $2,551,631
Net Assets $3,549,689
Club or Co-Op Income
Initiation Fees & Contributions $153,700
Income From Public Use of Club Facilities $275,745
Compensation
Key Employees and Officers Compensation Related Other
Joseph Coan (General Manager) $192,815 $0 $22,795
Edward Terasa (Golf Pro) $139,150 $0 $36,571
Chris Mortenson (President) $0 $0 $0
Donald Barranco (Vice President) $0 $0 $0
Rick Fuller (Secretary) $0 $0 $0
Donald Cento (Treasurer) $0 $0 $0
James Grogan (Director) $0 $0 $0
Patricia Tobin (Director) $0 $0 $0
Scott Cheeseman (Director) $0 $0 $0
Scott Huibregtse (Director) $0 $0 $0
Rebecca Coad (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,388,836
Expenses
$3,085,527
Net Income
$303,309
Net Assets
$3,154,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,395,789
70.7%
Investment Income $1,421
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $730,162
21.5%
Other Revenue $261,464
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,585,398
51.4%
Assets/Debt
Total Assets $6,500,323
Total Liabilities $3,345,645
Net Assets $3,154,678
Club or Co-Op Income
Initiation Fees & Contributions $92,563
Income From Public Use of Club Facilities $189,390
Compensation
Key Employees and Officers Compensation Related Other
Joseph Coan (General Manager) $144,316 $0 $13,153
Edward Terasa (Golf Pro) $135,610 $0 $19,891
Chris Mortenson (President) $0 $0 $0
Donald Barranco (Vice President) $0 $0 $0
Rick Fuller (Secretary) $0 $0 $0
Donald Cento (Treasurer) $0 $0 $0
James Grogan (Director) $0 $0 $0
Patricia Tobin (Director) $0 $0 $0
Scott Cheeseman (Director) $0 $0 $0
Scott Huibregtse (Director) $0 $0 $0
Rebecca Coad (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,344,851
Expenses
$2,782,923
Net Income
$561,928
Net Assets
$2,851,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,835,465
84.8%
Investment Income $2,312
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $464,388
13.9%
Other Revenue $42,686
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,348,575
48.5%
Assets/Debt
Total Assets $5,662,005
Total Liabilities $2,810,636
Net Assets $2,851,369
Club or Co-Op Income
Initiation Fees & Contributions $75,349
Income From Public Use of Club Facilities $108,105
Compensation
Key Employees and Officers Compensation Related Other
Edward Terasa (Golf Pro) $127,869 $0 $12,469
Randal Dupont (Grounds Supervisor) $100,163 $0 $11,646
Thomas Olson (Club Manager Jan June) $48,953 $0 $0
Paul Christensen (Club Manager Jan Feb) $17,618 $0 $467
Ryan Isherwood (President) $0 $0 $0
Mark Cuthbert (Vice President) $0 $0 $0
Al Waal (Treasurer) $0 $0 $0
Mike Stewart (Secretary) $0 $0 $0
Tom Dornoff (Director) $0 $0 $0
Mario Falsetti (Director) $0 $0 $0
Rick Fuller (Director) $0 $0 $0
James Grogan (Director) $0 $0 $0
Patricia Tobin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,017,690
Expenses
$3,289,920
Net Income
-$272,230
Net Assets
$1,764,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,404,842
79.7%
Investment Income $1,868
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $592,811
19.6%
Other Revenue $18,169
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,661
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,564,305
47.5%
Assets/Debt
Total Assets $4,333,468
Total Liabilities $2,568,486
Net Assets $1,764,982
Club or Co-Op Income
Initiation Fees & Contributions $81,932
Income From Public Use of Club Facilities $734,259
Compensation
Key Employees and Officers Compensation Related Other
Edward Terasa (Golf Pro) $122,118 $0 $15,735
Randal Dupont (Grounds Supervisor) $96,457 $0 $12,380
Paul Christensen (Club Manager) $72,737 $0 $5,924
Greg Nelson (President) $0 $0 $0
Andrew Mcquide (Vice President) $0 $0 $0
Al Waal (Treasurer) $0 $0 $0
Mike Stewart (Secretary) $0 $0 $0
Tom Dornoff (Director) $0 $0 $0
Mario Falsetti (Director) $0 $0 $0
Rick Fuller (Director) $0 $0 $0
James Grogan (Director) $0 $0 $0
Ryan Isherwood (Director) $0 $0 $0
Patricia Tobin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,932,703
Expenses
$2,847,471
Net Income
$85,232
Net Assets
$2,367,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,273,675
77.5%
Investment Income $1,174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $635,947
21.7%
Other Revenue $21,907
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,192
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,532,273
53.8%
Assets/Debt
Total Assets $4,582,907
Total Liabilities $2,215,322
Net Assets $2,367,585
Club or Co-Op Income
Initiation Fees & Contributions $52,000
Income From Public Use of Club Facilities $678,241
Compensation
Key Employees and Officers Compensation Related Other
Edward Terasa (Golf Pro) $127,237 $0 $11,549
Randal Dupont (Grounds Supervisor) $102,341 $0 $8,510
Rick Horace (Club Manager (Through 09/2018)) $87,192 $0 $0
Tom Dornoff (Director) $0 $0 $0
Andrew Mcquide (Vice President) $0 $0 $0
Al Waal (Treasurer) $0 $0 $0
Greg Nelson (Secretary) $0 $0 $0
Fred Anderson (President) $0 $0 $0
Mike Stewart (Director/Secretary) $0 $0 $0
Gary Pendl (Director) $0 $0 $0
Vince Suter (Director) $0 $0 $0
Ryan Isherwood (Director) $0 $0 $0
Patricia Tobin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,071,657
Expenses
$2,823,033
Net Income
$248,624
Net Assets
$2,112,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,481,030
80.8%
Investment Income $866
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $580,502
18.9%
Other Revenue $9,259
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,365
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,457,053
51.6%
Assets/Debt
Total Assets $3,622,436
Total Liabilities $1,509,705
Net Assets $2,112,731
Club or Co-Op Income
Initiation Fees & Contributions $109,600
Income From Public Use of Club Facilities $695,695
Compensation
Key Employees and Officers Compensation Related Other
Edward Terasa (Golf Pro) $125,496 $0 $14,776
Randal Dupont (Grounds Supervisor) $99,639 $0 $17,383
Rick Horace (Club Manager, Through 9/30) $88,365 $0 $0
Tom Dornoff (Director) $0 $0 $0
Andrew Mcquide (Vice President) $0 $0 $0
Al Waal (Treasurer) $0 $0 $0
Greg Nelson (President/Secretary) $0 $0 $0
Fred Anderson (President) $0 $0 $0
Dennis Demitros (Director) $0 $0 $0
Gary Pendl (Director) $0 $0 $0
Vince Suter (Director) $0 $0 $0
Ryan Isherwood (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,019,661
Expenses
$2,766,850
Net Income
$252,811
Net Assets
$1,864,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,422,089
80.2%
Investment Income $461
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $590,119
19.5%
Other Revenue $6,992
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,281
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,487,666
53.8%
Assets/Debt
Total Assets $3,600,121
Total Liabilities $1,736,014
Net Assets $1,864,107
Club or Co-Op Income
Initiation Fees & Contributions $89,300
Income From Public Use of Club Facilities $661,069
Compensation
Key Employees and Officers Compensation Related Other
Edward Terasa (Golf Pro) $136,455 $0 $14,871
Randal Dupont (Grounds Supervisor) $109,543 $0 $17,629
Rick Horace (Club Manager) $84,281 $0 $0
Jeff Natrop (Director) $0 $0 $0
Andrew Mc Quide (Vice President) $0 $0 $0
Al Waal (Treasurer) $0 $0 $0
Greg Nelson (Secretary) $0 $0 $0
Fred Anderson (President) $0 $0 $0
Dennis Demitros (Director) $0 $0 $0
Gary Pendl (Director) $0 $0 $0
Larry Barbera (Director) $0 $0 $0
Michael Santimauro (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,742,889
Expenses
$2,655,146
Net Income
$87,743
Net Assets
$1,611,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,095,051
76.4%
Investment Income $645
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $633,479
23.1%
Other Revenue $13,714
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,731
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,462,159
55.1%
Assets/Debt
Total Assets $3,587,362
Total Liabilities $1,976,067
Net Assets $1,611,295
Club or Co-Op Income
Initiation Fees & Contributions $29,200
Income From Public Use of Club Facilities $531,567
Compensation
Key Employees and Officers Compensation Related Other
Edward Terasa (Golf Pro) $133,764 $0 $14,652
Randal Dupont (Grounds Supervisor) $109,724 $0 $17,413
Rick Horace (Club Manager) $63,731 $0 $0
Jeffrey Natrop (Director) $0 $0 $0
James Kornfeld (Vice President) $0 $0 $0
Don Vilione (Treasurer) $0 $0 $0
Greg Nelson (Secretary) $0 $0 $0
Fred Anderson (President) $0 $0 $0
Dennis Demitros (Director) $0 $0 $0
Gary Pendl (Director) $0 $0 $0
Keith Templin (Director) $0 $0 $0
Michael Santimauro (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,937,897
Expenses
$2,893,840
Net Income
$44,057
Net Assets
$1,523,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,238,342
76.2%
Investment Income $580
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $693,911
23.6%
Other Revenue $5,064
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,233
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,551,081
53.6%
Assets/Debt
Total Assets $3,547,889
Total Liabilities $2,024,337
Net Assets $1,523,552
Club or Co-Op Income
Initiation Fees & Contributions $31,100
Income From Public Use of Club Facilities $559,932
Compensation
Key Employees and Officers Compensation Related Other
Edward Terasa (Golf Pro) $134,541 $0 $19,394
Randal Dupont (Grounds Supervisor) $105,660 $0 $21,421
Kellan Andreakos (General Manager) $65,769 $0 $1,464
Jeffrey Natrop (President) $0 $0 $0
James Kornfeld (Vice President) $0 $0 $0
Don Vilione (Treasurer) $0 $0 $0
Greg Nelson (Secretary) $0 $0 $0
Fred Anderson (Director) $0 $0 $0
Dennis Demitros (Director) $0 $0 $0
Gary Pendl (Director) $0 $0 $0
Keith Templin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,793,724
Expenses
$2,893,729
Net Income
-$100,005
Net Assets
$1,479,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,070,860
74.1%
Investment Income $1,020
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $711,256
25.5%
Other Revenue $10,588
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,937
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,495,113
51.7%
Assets/Debt
Total Assets $3,649,295
Total Liabilities $2,169,800
Net Assets $1,479,495
Club or Co-Op Income
Initiation Fees & Contributions $32,250
Income From Public Use of Club Facilities $602,100
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward Terasa (Golf Pro) $133,472 $0 $18,706
Ken Mcintyre (General Manager) $113,750 $0 $4,187
Randal Dupont (Grounds Supervisor) $105,660 $0 $22,346
Jeff Natrop (President) $0 $0 $0
James Kornfeld (Vice President) $0 $0 $0
Don Vilione (Treasurer) $0 $0 $0
Dawn Poppe (Secretary) $0 $0 $0
Fred Anderson (Director) $0 $0 $0
Dennis Demitros (Director) $0 $0 $0
Gary Pendl (Director) $0 $0 $0
Keith Templin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,728,638
Expenses
$2,906,283
Net Income
-$177,645
Net Assets
$1,579,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,028,786
74.4%
Investment Income $294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $686,756
25.2%
Other Revenue $12,802
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,757
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,488,536
51.2%
Assets/Debt
Total Assets $3,483,708
Total Liabilities $1,904,208
Net Assets $1,579,500
Club or Co-Op Income
Initiation Fees & Contributions $24,100
Income From Public Use of Club Facilities $496,883

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,730,104
Expenses
$2,963,566
Net Income
-$233,462
Net Assets
$1,757,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,994,207
73.0%
Investment Income $1,003
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $714,648
26.2%
Other Revenue $20,246
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,155
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,563,051
52.7%
Assets/Debt
Total Assets $3,183,840
Total Liabilities $1,426,695
Net Assets $1,757,145
Club or Co-Op Income
Initiation Fees & Contributions $78,100
Income From Public Use of Club Facilities $536,661

Document Links

Fiscal Year Ending Dec.
2010

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.
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

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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.

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Types of Nonprofits

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