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Hillcrest Country Club Of Dallas County Iowa

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Feb. 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
$736k (2024)

Expenses
$698k (2024)

Total Assets
$1.09M (2024)

Total Liabilities
$824k (2024)

Source: Form 990 tax filings from 2012 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 Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$735,514
Expenses
$697,944
Net Income
$37,570
Net Assets
$267,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $214
0.0%
Program Services $676,999
92.0%
Investment Income $1,241
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $57,060
7.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,926
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $177,633
25.5%
Assets/Debt
Total Assets $1,090,807
Total Liabilities $823,761
Net Assets $267,046
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Fleagle (Vice President) $0 $0 $0
Kelly Roder (Golf & Tourname) $0 $0 $0
Dave Davidson (Clubhouse) $0 $0 $0
Shannon Jongman (Secretary) $0 $0 $0
Joe Stein (President) $0 $0 $0
Mike Schroeder (Treasurer) $0 $0 $0
Zeb Osen (Course Superint) $0 $0 $0
Dick Lindgren (Greens/Grounds) $0 $0 $0
Paul Mayhugh (Superintendant) $0 $0 $0
Grant Walker (Manager) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,875
Expenses
$672,772
Net Income
$36,103
Net Assets
$233,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $350
0.0%
Program Services $629,066
88.7%
Investment Income $1,011
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $78,448
11.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,987
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $100,824
15.0%
Assets/Debt
Total Assets $1,067,402
Total Liabilities $834,009
Net Assets $233,393
Club or Co-Op Income
Initiation Fees & Contributions $157,623
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Mayhugh (Superintendant) $81,372 $0 $0
Grant Walker (Manager) $28,615 $0 $0
Tom Easley (President) $0 $0 $0
Shannon Jongman (Secretary) $0 $0 $0
Tom Ross (Clubhouse Chair) $0 $0 $0
Joe Stein (Golf Director) $0 $0 $0
Mike Schroeder (Treasurer) $0 $0 $0
Rod Vogel (Social Chair) $0 $0 $0
Dick Lindgren (Greens/Grounds) $0 $0 $0
Paul Mayhugh (Superintendent) $0 $0 $0
Grant Walker (Clubhouse Manag) $0 $0 $0
Zeb Osen (Course Superint) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,837
Expenses
$637,937
Net Income
$44,900
Net Assets
$198,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $592,662
86.8%
Investment Income $476
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,100
0.3%
Net Inventory Sales $87,599
12.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,295
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $90,613
14.2%
Assets/Debt
Total Assets $845,748
Total Liabilities $647,303
Net Assets $198,445
Club or Co-Op Income
Initiation Fees & Contributions $48,000
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Mayhugh (Course Super) $71,148 $0 $0
Adam Luehmann (Clubhouse Ma) $66,147 $0 $0
Tom Easley (Greens/Groun) $0 $0 $0
Shannon Jongman (Secretary) $0 $0 $0
Mitch Pattee (President) $0 $0 $0
Tom Ross (Clubhouse Ch) $0 $0 $0
Joe Stein (Golf Directo) $0 $0 $0
Mike Victor (Treasurer) $0 $0 $0
Hal Wilson (Social Chair) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,411
Expenses
$587,931
Net Income
-$16,520
Net Assets
$153,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $460,677
80.6%
Investment Income $128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $200
0.0%
Net Fundraising $0
Sales of Assets $412
0.1%
Net Inventory Sales $109,994
19.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,780
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $91,609
15.6%
Assets/Debt
Total Assets $804,165
Total Liabilities $650,620
Net Assets $153,545
Club or Co-Op Income
Initiation Fees & Contributions $48,000
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Mayhugh (Course Super) $68,377 $0 $2,051
Adam Luehmann (Clubhouse Ma) $53,723 $0 $981
Christopher Garton Left March 2020 (Past Clubhou) $5,857 $0 $0
Tom Ross (Clubhouse Ch) $0 $0 $0
Tom Easley (Greens/Groun) $0 $0 $0
Hal Wilson (Social Chair) $0 $0 $0
Joe Derifield (President) $0 $0 $0
Mitch Pattee (Vice Preside) $0 $0 $0
Dana Brown (Secretary) $0 $0 $0
Mike Victor (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,854
Expenses
$546,952
Net Income
-$81,098
Net Assets
$170,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $428,059
91.9%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,760
1.2%
Net Inventory Sales $31,930
6.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,728
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $83,686
15.3%
Assets/Debt
Total Assets $745,531
Total Liabilities $575,466
Net Assets $170,065
Club or Co-Op Income
Initiation Fees & Contributions $43,000
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Mayhugh (Course Super) $64,075 $0 $1,922
Christopher Garton (Clubhouse Ma) $58,331 $0 $0
Tim Redding (Member) $0 $0 $0
Kelly Shull (Member) $0 $0 $0
Mitch Pattee (Member) $0 $0 $0
Kelly Roder (President) $0 $0 $0
Joe Derifield (Vice Preside) $0 $0 $0
Dana Brown (Secretary) $0 $0 $0
Mike Victor (Treasurer) $0 $0 $0
Mike Fay (Past Treasur) $0 $0 $0
Marc Riley (Past Preside) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,097
Expenses
$497,098
Net Income
-$40,001
Net Assets
$251,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.4%
Program Services $321,345
70.3%
Investment Income $233
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,542
4.3%
Net Inventory Sales $113,977
24.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,013
29.0%
Professional Fundraising Fees $0
Other Salaries and Wages $54,848
11.0%
Assets/Debt
Total Assets $587,384
Total Liabilities $336,221
Net Assets $251,163
Club or Co-Op Income
Initiation Fees & Contributions $37,500
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Paul Mayhugh (Course Super) $63,877 $0 $1,916
Christopher Garton (Clubhouse Ma) $61,127 $0 $0
Marc Riley (President) $0 $0 $0
Kelly Roder (Vice Preside) $0 $0 $0
Dana Brown (Secretary) $0 $0 $0
Mike Fay (Treasurer) $0 $0 $0
Tim Redding (Member) $0 $0 $0
Joe Derfield (Member) $0 $0 $0
Kelly Shull (Member) $0 $0 $0

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Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,277
Expenses
$519,822
Net Income
-$70,545
Net Assets
$303,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $325,029
72.3%
Investment Income $266
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $90,347
20.1%
Other Revenue $33,635
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $223,536
43.0%
Assets/Debt
Total Assets $644,246
Total Liabilities $341,162
Net Assets $303,084
Club or Co-Op Income
Initiation Fees & Contributions $33,635
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Carole Schlapkohl (Secretary) $0 $0 $0
Marc Riley (Vice Preside) $0 $0 $0
Mike Fay (Finance) $0 $0 $0
Tim Redding (Member) $0 $0 $0
Kelly Roder (Member) $0 $0 $0
Carl Duffy (President) $0 $0 $0
Kelly Shull (Member) $0 $0 $0

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Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,396
Expenses
$513,657
Net Income
-$78,261
Net Assets
$375,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $344,039
79.0%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,154
11.1%
Other Revenue $43,118
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $209,738
40.8%
Assets/Debt
Total Assets $676,793
Total Liabilities $301,331
Net Assets $375,462
Club or Co-Op Income
Initiation Fees & Contributions $43,118
Income From Public Use of Club Facilities $1,561
Compensation
Key Employees and Officers Compensation Related Other
Randy Reindl (President) $0 $0 $0
Carole Schlapkohl (Member) $0 $0 $0
Marc Riley (Member) $0 $0 $0
Mike Fay (Member) $0 $0 $0
Tracy Schmidt (Member) $0 $0 $0
Terry Horning (Secretary) $0 $0 $0
Carl Duffy (Vp & Treasur) $0 $0 $0

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Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,010
Expenses
$423,148
Net Income
-$32,138
Net Assets
$454,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $295,257
75.5%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $53,517
13.7%
Other Revenue $42,220
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,414
40.0%
Assets/Debt
Total Assets $838,919
Total Liabilities $384,388
Net Assets $454,531
Club or Co-Op Income
Initiation Fees & Contributions $42,220
Income From Public Use of Club Facilities $1,308
Compensation
Key Employees and Officers Compensation Related Other
Randy Reindl (Vice Preside) $0 $0 $0
Chris Garton (President) $0 $0 $0
Mark Draisey (Member) $0 $0 $0
Marc Riley (Member) $0 $0 $0
Carol Schlapkohl (Member) $0 $0 $0
Tracy Schmidt (Secretary) $0 $0 $0
Carl Duffy (Treasurer) $0 $0 $0

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Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,624
Expenses
$417,939
Net Income
-$10,315
Net Assets
$488,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,949
69.7%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $167
0.0%
Net Inventory Sales $53,701
13.2%
Other Revenue $69,800
17.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,195
35.0%
Assets/Debt
Total Assets $873,349
Total Liabilities $384,813
Net Assets $488,536
Club or Co-Op Income
Initiation Fees & Contributions $69,800
Income From Public Use of Club Facilities $2,124
Compensation
Key Employees and Officers Compensation Related Other
Jolene Schmidt (Vice Preside) $0 $0 $0
Andy Cullen (President) $0 $0 $0
Mark Draisey (Member) $0 $0 $0
Randy Reindl (Member) $0 $0 $0
Chris Garton (Member) $0 $0 $0
Tracy Schmidt (Secretary) $0 $0 $0
Scott Anderson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,137
Expenses
$404,520
Net Income
$2,617
Net Assets
$454,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,739
69.7%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,742
Net Inventory Sales $43,324
10.6%
Other Revenue $81,800
20.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,945
32.9%
Assets/Debt
Total Assets $833,499
Total Liabilities $378,870
Net Assets $454,629
Club or Co-Op Income
Initiation Fees & Contributions $81,800
Income From Public Use of Club Facilities $1,625
Compensation
Key Employees and Officers Compensation Related Other
Jolene Schmidt (Member) $0 $0 $0
Ron Schmaltz (Member) $0 $0 $0
Andy Cullen (Vice Pres) $0 $0 $0
Dave Schreurs (President) $0 $0 $0
Jim Maine (Treasurer) $0 $0 $0
Kent Hoeppner (Member) $0 $0 $0
Mark Draisey (Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,814
Expenses
$373,074
Net Income
$7,740
Net Assets
$452,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $247,422
65.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,292
Net Inventory Sales $52,383
13.8%
Other Revenue $84,279
22.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,284
35.7%
Assets/Debt
Total Assets $817,215
Total Liabilities $364,802
Net Assets $452,413
Club or Co-Op Income
Initiation Fees & Contributions $84,140
Income From Public Use of Club Facilities $850

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,903
Expenses
$346,137
Net Income
$29,766
Net Assets
$445,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,901
64.4%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $58,898
15.7%
Other Revenue $75,083
20.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,527
36.6%
Assets/Debt
Total Assets $805,858
Total Liabilities $360,786
Net Assets $445,072
Club or Co-Op Income
Initiation Fees & Contributions $74,940
Income From Public Use of Club Facilities $950

Document Links

Fiscal Year Ending Feb.
2011

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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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

About 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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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