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Heritage Hills Recreation Club Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Community Recreational Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$389k (2023)

Expenses
$377k (2023)

Total Assets
$404k (2023)

Total Liabilities
$26.3k (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,810
Expenses
$377,183
Net Income
$11,627
Net Assets
$377,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,749
67.6%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,116
27.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,833
5.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,523
46.5%
Assets/Debt
Total Assets $403,729
Total Liabilities $26,291
Net Assets $377,438
Compensation
Key Employees and Officers Compensation Related Other
Clay Revels (President) $0 $0 $0
Brooke Conklin (Vice President) $0 $0 $0
William Barry (Treasurer) $0 $0 $0
Katie Cromwell (Secretary) $0 $0 $0
Jennifer Stark (Member Swim Team) $0 $0 $0
Dylan Bruce (Member Legal) $0 $0 $0
Andrew Schrafenberg (Member Personnel) $0 $0 $0
Lauren Bradley (Member Neighborhood Liaison) $0 $0 $0
Marcus Bolin (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,652
Expenses
$292,774
Net Income
$73,878
Net Assets
$365,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,671
67.8%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,702
27.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,234
4.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $164,758
56.3%
Assets/Debt
Total Assets $401,131
Total Liabilities $35,320
Net Assets $365,811
Compensation
Key Employees and Officers Compensation Related Other
Clay Revels (President) $0 $0 $0
Brooke Conklin (Vice President) $0 $0 $0
William Barry (Treasurer) $0 $0 $0
Katie Cromwell (Secretary) $0 $0 $0
Jennifer Stark (Member Swim Team) $0 $0 $0
Dylan Bruce (Member Legal) $0 $0 $0
Andrew Schrafenberg (Member Personnel) $0 $0 $0
Lauren Bradley (Member Neighborhood Liaison) $0 $0 $0
Marcus Bolin (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,601
Expenses
$235,481
Net Income
$96,120
Net Assets
$291,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,248
0.4%
Program Services $208,265
62.8%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,698
33.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,384
3.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,608
50.4%
Assets/Debt
Total Assets $295,870
Total Liabilities $3,937
Net Assets $291,933
Compensation
Key Employees and Officers Compensation Related Other
Clay Revels (President) $0 $0 $0
Norman Benesch (Vice President) $0 $0 $0
Rj Vaccarelli (Treasurer) $0 $0 $0
Anna Beeber (Secretary) $0 $0 $0
Kelly Alexander (Member Swim Team) $0 $0 $0
Stuart West (Member Legal) $0 $0 $0
Jenn Stark (Member Swim Team) $0 $0 $0
Brooke Conklin (Member Tech) $0 $0 $0
Lauren Bradley (Member Neighborhood Liaison) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,529
Expenses
$150,316
Net Income
$6,213
Net Assets
$195,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
1.3%
Program Services $150,997
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,599
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,933
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,982
55.9%
Assets/Debt
Total Assets $197,923
Total Liabilities $2,110
Net Assets $195,813
Compensation
Key Employees and Officers Compensation Related Other
Clay Revels (President) $0 $0 $0
Norman Benesch (Vice President) $0 $0 $0
Rj Vaccarelli (Treasurer) $0 $0 $0
Anna Beeber (Secretary) $0 $0 $0
Kelly Alexander (Member Swim Team) $0 $0 $0
Stuart West (Member Personnel) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,900
Expenses
$261,004
Net Income
-$31,104
Net Assets
$189,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,907
93.9%
Program Services $4,900
2.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $718
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,567
2.9%
Other Revenue $1,808
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,818
51.7%
Assets/Debt
Total Assets $196,418
Total Liabilities $6,818
Net Assets $189,600
Compensation
Key Employees and Officers Compensation Related Other
Bradley Manton (President) $0 $0 $0
Tiki Gwynne (Vice President) $0 $0 $0
Deborah Thompson (Treasurer) $0 $0 $0
Anna Beeber (Secretary) $0 $0 $0
Jonathan Greene (Member Marketing) $0 $0 $0
Sonja Nelson (Member Social Chair) $0 $0 $0
Ben Tanner (Member Facilities) $0 $0 $0
Norman Benesch (Member Technology) $0 $0 $0
Cly Revels (Member Personnel) $0 $0 $0
Selena Childs (Member Neighborhood Liaison) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,815
Expenses
$248,815
Net Income
-$1,000
Net Assets
$220,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,381
90.5%
Program Services $4,086
1.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $575
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,773
7.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,048
51.5%
Assets/Debt
Total Assets $227,152
Total Liabilities $6,449
Net Assets $220,703
Compensation
Key Employees and Officers Compensation Related Other
Bradley Manton (President) $0 $0 $0
Tiki Gwynne (Vice President) $0 $0 $0
Todd Pfeiffer (Treasurer) $0 $0 $0
Roberta Engleman (Secretary) $0 $0 $0
Jenny Jones (Member Swim Team) $0 $0 $0
Sonja Nelson (Member Tennis) $0 $0 $0
Ben Tanner (Member Facilities) $0 $0 $0
Norman Benesch (Member Technology) $0 $0 $0
Melanie Dawes (Member Personnel) $0 $0 $0
Amy Swiatek (Member Marketing) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,687
Expenses
$260,482
Net Income
-$44,795
Net Assets
$221,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,303
90.1%
Program Services $11,762
5.5%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,268
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,346
3.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,110
43.4%
Assets/Debt
Total Assets $236,511
Total Liabilities $14,808
Net Assets $221,703
Compensation
Key Employees and Officers Compensation Related Other
Shelly Bunting (President) $0 $0 $0
Michele English (Vice President) $0 $0 $0
Jamie Dunlap (Treasurer) $0 $0 $0
Roberta Engleman (Secretary) $0 $0 $0
Bradley Manton (Member) $0 $0 $0
Sonja Nelson (Member) $0 $0 $0
Melanie Dawes (Member) $0 $0 $0
Ruben Fernandez (Member) $0 $0 $0
Tiki Gwynne (Member) $0 $0 $0
Jenny Jones (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,048
Expenses
$258,730
Net Income
-$65,682
Net Assets
$266,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,126
87.6%
Program Services $4,925
2.6%
Investment Income $166
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,213
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,618
9.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,372
45.0%
Assets/Debt
Total Assets $275,956
Total Liabilities $9,458
Net Assets $266,498
Compensation
Key Employees and Officers Compensation Related Other
Shelly Bunting (President) $0 $0 $0
Michele English (Vice President) $0 $0 $0
Matt Busko (Treasurer) $0 $0 $0
Jennifer Peterson (Secretary) $0 $0 $0
Laura Conner (Member) $0 $0 $0
Roberta Engleman (Member) $0 $0 $0
Melanie Dawes (Member) $0 $0 $0
Ruben Fernandez (Member) $0 $0 $0
Tiki Gwynne (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,817
Expenses
$219,716
Net Income
-$56,899
Net Assets
$461,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,655
93.1%
Program Services $18,874
11.6%
Investment Income $332
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$8,044
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,235
41.5%
Assets/Debt
Total Assets $464,109
Total Liabilities $2,287
Net Assets $461,822
Compensation
Key Employees and Officers Compensation Related Other
John Nicolson (President) $0 $0 $0
Rob Holliday (V President) $0 $0 $0
Valerie Komives (Treasurer) $0 $0 $0
Jennifer Peterson (Secretary) $0 $0 $0
Shelly Bunting (Director) $0 $0 $0
Matt Busko (Director) $0 $0 $0
Michele English (Director) $0 $0 $0
Ruben Fernandez (Director) $0 $0 $0
Tiki Gwynne (Director) $0 $0 $0
Todd Pfieffer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,391
Expenses
$206,322
Net Income
-$46,931
Net Assets
$524,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,935
> 100%
Program Services $20,397
12.8%
Investment Income $808
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$22,749
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,663
31.8%
Assets/Debt
Total Assets $596,412
Total Liabilities $71,667
Net Assets $524,745
Compensation
Key Employees and Officers Compensation Related Other
John Nicolson (President) $0 $0 $0
Stephanie Orlando (V President) $0 $0 $0
Valerie Komives (Treasurer) $0 $0 $0
Todd Pffiefer (Secretary) $0 $0 $0
Paul Pacheco (Technology) $0 $0 $0
Jennifer Peterson (Marketing) $0 $0 $0
Rob Holiday (Grounds/Maintenance) $0 $0 $0
Echo Meyer (Dir Swim) $0 $0 $0
Tiki Gwynne (Swim) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,250
Expenses
$193,308
Net Income
-$14,058
Net Assets
$571,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,141
> 100%
Program Services $20,342
11.3%
Investment Income $934
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$23,167
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,018
39.3%
Assets/Debt
Total Assets $573,930
Total Liabilities $2,254
Net Assets $571,676

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,827
Expenses
$263,901
Net Income
-$52,074
Net Assets
$585,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,245
95.0%
Program Services $33,430
15.8%
Investment Income $1,591
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$24,439
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,048
33.4%
Assets/Debt
Total Assets $593,829
Total Liabilities $8,095
Net Assets $585,734

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,426
Expenses
$241,090
Net Income
$10,336
Net Assets
$637,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,228
94.4%
Program Services $36,122
14.4%
Investment Income $4,728
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$26,652
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,410
33.4%
Assets/Debt
Total Assets $648,222
Total Liabilities $10,413
Net Assets $637,809

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
2002

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 Sept.
2001

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.

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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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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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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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