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. 2025 tax filing, this nonprofit:
Summary charts: organization finances over time
Revenue $872k (2025)
Expenses $821k (2025)
Total Assets $1.15M (2025)
Total Liabilities $831k (2025)
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.
2025
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $250 |
0.0%
|
Program Services | $789,298 |
90.5%
|
Investment Income | $664 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $82,205 |
9.4%
|
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $113,392 |
13.8%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $183,497 |
22.4%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,149,448 | |
Total Liabilities | $831,191 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Mark Fleagle (President) | $0 | $0 | $0 |
Mitch Pattee (Golf & Tourname) | $0 | $0 | $0 |
Dave Davidson (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on July 7, 2025Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Feb.
2024
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Other
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 |
Document Links
990
Filed on June 20, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Feb.
2023
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $157,623 | |
Income From Public Use of Club Facilities | $0 |
Other
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 |
Document Links
990
Filed on July 13, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Feb.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $48,000 | |
Income From Public Use of Club Facilities | $0 |
Other
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 |
Document Links
990
Filed on Dec. 22, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Feb.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $48,000 | |
Income From Public Use of Club Facilities | $0 |
Other
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 |
Document Links
990
Filed on Oct. 29, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Feb.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $43,000 | |
Income From Public Use of Club Facilities | $0 |
Other
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 |
Document Links
990
Filed on Dec. 23, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Feb.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on Sept. 10, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Feb.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on July 17, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Feb.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on July 12, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Feb.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on June 24, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Feb.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on March 30, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Feb.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on July 15, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Feb.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $84,140 | |
Income From Public Use of Club Facilities | $850 |
Document Links
990
Filed on Aug. 9, 2013Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Feb.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $74,940 | |
Income From Public Use of Club Facilities | $950 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
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
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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