Hillwood Country Club

Nashville, TN
Tax-exempt since Dec. 1956
EIN: 62-0535663

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$23.6M (2023)

Expenses

$16.9M (2023)

Total Assets

$36.2M (2023)

Total Liabilities

$7.26M (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

Revenue

$23,593,648

Expenses

$16,925,249

Net Income

$6,668,399

Net Assets

$28,989,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$21,193,998	89.8%
Investment Income	$223,798	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,800	0.0%
Net Inventory Sales	$1,948,052	8.3%
Other Revenue	$225,000	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,576,311	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,596,332	39.0%

Assets/Debt
Total Assets	$36,244,960
Total Liabilities	$7,255,432
Net Assets	$28,989,528

Club or Co-Op Income
Initiation Fees & Contributions	$8,424,160
Income From Public Use of Club Facilities	$980,603

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Heifner (General Manager)	$278,583	$0	$31,469
Chris Zumpano (Director Of Golf)	$226,214	$0	$26,583
Kirk Gates (Director Of Agronomy Int)	$193,541	$0	$20,326
James Reese (Director Of Fitness)	$193,128	$0	$25,454
Charles Batt (Head Tennis Pro)	$183,986	$0	$24,893
Susan Quertermous (Chief Financial Officer)	$164,460	$0	$27,204
Mark Wakefield (Executive Chef)	$156,894	$0	$23,578
Tee Mccarley (President)	$0	$0	$0
Cameron Wells (Vice President)	$0	$0	$0
Mike Ryan (Treasurer)	$0	$0	$0
Jim Jenkins (Secretary)	$0	$0	$0
Jeb Beasley (Board Member)	$0	$0	$0
Tom Forrest (Board Member)	$0	$0	$0
La Galyon (Board Member)	$0	$0	$0
Kenny Hancock (Board Member)	$0	$0	$0
Bob Levy (Board Member)	$0	$0	$0
John Maki (Board Member)	$0	$0	$0
Dan Martin (Board Member)	$0	$0	$0
David Todd (Board Member)	$0	$0	$0

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990

Filed on July 23, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$15,978,345

Expenses

$15,175,804

Net Income

$802,541

Net Assets

$22,324,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,284,698	89.4%
Investment Income	$58,219	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,800	0.0%
Net Inventory Sales	$1,632,628	10.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,399,997	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,739,512	37.8%

Assets/Debt
Total Assets	$28,140,200
Total Liabilities	$5,815,947
Net Assets	$22,324,253

Club or Co-Op Income
Initiation Fees & Contributions	$2,560,423
Income From Public Use of Club Facilities	$794,307

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Heifner (General Manager)	$263,250	$0	$28,999
Chris Zumpano (Director Of Golf)	$220,192	$0	$20,110
Charles Batt (Head Tennis Pro)	$181,490	$0	$26,017
James Reese (Director Of Fitness)	$160,637	$0	$25,084
Susan Quertermous (Chief Financial Officer)	$154,640	$0	$20,234
Matt Hamilton (Board Member)	$0	$0	$0
Ricky Speed (Board Member)	$0	$0	$0
Tom Forrect (Board Member)	$0	$0	$0
Dan Martin (Board Member)	$0	$0	$0
Cameron Wells (Board Member)	$0	$0	$0
Jeb Beasley (Board Member)	$0	$0	$0
La Galyon (Board Member)	$0	$0	$0
Mark Bacurin (President)	$0	$0	$0
Tee Mccarley (Vice President)	$0	$0	$0
Jim Jenkins (Secretary)	$0	$0	$0
Bruce Dicks (Treasurer)	$0	$0	$0

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990

Filed on Oct. 27, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$15,197,355

Expenses

$13,921,813

Net Income

$1,275,542

Net Assets

$21,573,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,598,104	89.5%
Investment Income	$13,337	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,585,914	10.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,796,279	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,854,635	34.9%

Assets/Debt
Total Assets	$28,189,115
Total Liabilities	$6,615,414
Net Assets	$21,573,701

Club or Co-Op Income
Initiation Fees & Contributions	$3,074,192
Income From Public Use of Club Facilities	$952,643

Compensation

Key Employees and Officers	Compensation	Related	Other
David Robertson (Director Of Agronomy)	$207,808	$0	$25,923
Ben Jones (General Manager)	$204,115	$0	$14,025
Chris Zumpano (Director Of Golf)	$202,917	$0	$19,165
Charles Batt (Head Tennis Pro)	$197,167	$0	$26,716
James Reese (Director Of Fitness)	$158,814	$0	$22,980
Susan Quertermous (Cfo)	$146,100	$0	$24,695
Mark Wakefield (Executive Chef)	$142,255	$0	$22,849
James Todd Heifner (General Manager)	$111,010	$0	$7,329
Pamela Erin Piper (Director Of Membership)	$100,916	$0	$13,364
Tom Forrest (Board Member)	$0	$0	$0
John Maki (Board Member)	$0	$0	$0
Dan Martin (Board Member)	$0	$0	$0
Sam Cook (Board Member)	$0	$0	$0
Gage Logan (Board Member)	$0	$0	$0
Will Andrews (Board Member)	$0	$0	$0
Ricky Speed (Board Member)	$0	$0	$0
Tee Mccarley (Board Member)	$0	$0	$0
Steve Anderson (Ex Officio)	$0	$0	$0
Matt Hamilton (President)	$0	$0	$0
Kevin Kolstad (Secretary)	$0	$0	$0
Mark Bacurin (Vice President)	$0	$0	$0
Bruce Dicks (Treasurer)	$0	$0	$0

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990

Filed on Oct. 17, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$13,970,111

Expenses

$12,523,014

Net Income

$1,447,097

Net Assets

$20,289,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,858,800	92.0%
Investment Income	$47,734	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,063,577	7.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,552,126	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,632,572	37.0%

Assets/Debt
Total Assets	$27,350,537
Total Liabilities	$7,061,390
Net Assets	$20,289,147

Club or Co-Op Income
Initiation Fees & Contributions	$3,837,292
Income From Public Use of Club Facilities	$506,694

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Jones (General Manager)	$240,346	$0	$8,988
Michael Lathrop (Director Of Golf)	$210,039	$0	$22,710
David Robertson (Director Of Agronomy)	$203,986	$0	$25,274
Charles Batt (Head Tennis Pro)	$196,829	$0	$24,018
James Reese (Director Of Fitness)	$150,758	$0	$21,459
Susan Quertermous (Cfo)	$144,871	$0	$19,417
Mark Wakefield (Executive Chef)	$142,856	$0	$23,499
Pamela Erin Piper (Director Of Membership)	$107,162	$0	$9,913
Tim Blankenship (Board Member)	$0	$0	$0
Sam Cook (Board Member)	$0	$0	$0
Kevin Kolstad (Board Member)	$0	$0	$0
Gage Logan (Board Member)	$0	$0	$0
Will Andrews (Board Member)	$0	$0	$0
Mark Bacurin (Board Member)	$0	$0	$0
Bruce Dicks (Board Member)	$0	$0	$0
Ricky Speed (Board Member)	$0	$0	$0
Harry Peffen (Ex Officio)	$0	$0	$0
Steve Anderson (President)	$0	$0	$0
Matt Hamilton (Vice President)	$0	$0	$0
Pat Srebnick (Secretary)	$0	$0	$0
Mark Lawrence (Treasurer)	$0	$0	$0

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990

Filed on Sept. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$16,017,617

Expenses

$12,854,046

Net Income

$3,163,571

Net Assets

$18,831,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,235,892	88.9%
Investment Income	$38,578	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$28,966
Net Inventory Sales	$1,772,113	11.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,650,786	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,884,651	38.0%

Assets/Debt
Total Assets	$27,147,093
Total Liabilities	$8,315,573
Net Assets	$18,831,520

Club or Co-Op Income
Initiation Fees & Contributions	$4,831,482
Income From Public Use of Club Facilities	$1,260,776

Compensation

Key Employees and Officers	Compensation	Related	Other
John Waldron (General Manager)	$272,866	$0	$5,552
David Robertson (Director Of Agronomy)	$208,318	$0	$26,369
Michael Lathrop (Director Of Golf)	$181,285	$0	$21,578
Charles Batt (Head Tennis Pro)	$172,367	$0	$22,381
Ben Jones (Clubhouse Manager)	$164,908	$0	$6,596
James Reese (Director Of Fitness)	$149,547	$0	$21,068
Susan Quertermous (Cfo)	$130,474	$0	$5,219
Mark Wakerfield (Exec Chef)	$129,610	$0	$20,670
Steven Carman (Tennis Professional)	$100,102	$0	$11,875
Andy Johns (Board Member)	$0	$0	$0
David Mcrae (Board Member)	$0	$0	$0
Gage Logan (Board Member)	$0	$0	$0
Harry Peffen (President)	$0	$0	$0
John Gromos (Board Member)	$0	$0	$0
Kevin Kolstad (Board Member)	$0	$0	$0
Kim Brown (Ex Officio)	$0	$0	$0
Mark Lawrence (Treasurer)	$0	$0	$0
Matt Hamilton (Board Member)	$0	$0	$0
Pat Srebnick (Secretary)	$0	$0	$0
Sam Cook (Board Member)	$0	$0	$0
Steve Anderson (Vice President)	$0	$0	$0
Tim Blankenship (Board Member)	$0	$0	$0

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990

Filed on Sept. 15, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$15,243,898

Expenses

$12,542,528

Net Income

$2,701,370

Net Assets

$16,411,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,467,510	88.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,501	0.0%
Net Inventory Sales	$1,773,887	11.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,514,938	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,359,177	34.8%

Assets/Debt
Total Assets	$24,231,276
Total Liabilities	$7,820,188
Net Assets	$16,411,088

Club or Co-Op Income
Initiation Fees & Contributions	$4,285,734
Income From Public Use of Club Facilities	$1,400,808

Compensation

Key Employees and Officers	Compensation	Related	Other
Katrina Wernick (Former General Manager)	$224,427	$0	$20,933
David Robertson (Golf Course Superintendent)	$188,954	$0	$23,586
Charles Batt (Head Tennis Pro)	$178,097	$0	$21,501
Michael Lathrop (Head Golf Pro)	$173,543	$0	$20,451
John Waldron (General Manager)	$170,165	$0	$13,658
Susan Quertermous (Cfo)	$159,309	$0	$17,599
James Reese (Director Of Fitness)	$146,215	$0	$19,420
Mark Wakerfield (Exec Chef)	$117,985	$0	$19,096
Randy Chase (Ex Officio)	$0	$0	$0
Kim Brown (President)	$0	$0	$0
Clint Gwin (Treasurer)	$0	$0	$0
Tom Snyder (Board Member)	$0	$0	$0
George Mabry (Board Member)	$0	$0	$0
Andy Johns (Board Member)	$0	$0	$0
David Mcrae (Secretary)	$0	$0	$0
Harry Peffen (Board Member)	$0	$0	$0
John Gromos (Vice President)	$0	$0	$0
Steve Anderson (Board Member)	$0	$0	$0
Tim Blankenship (Board Member)	$0	$0	$0
Mark Lawrence (Board Member)	$0	$0	$0
Pat Srebnick (Board Member)	$0	$0	$0

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990

Filed on Sept. 3, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$12,842,430

Expenses

$12,317,916

Net Income

$524,514

Net Assets

$13,848,309

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,192,594	87.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$400	0.0%
Net Inventory Sales	$1,649,436	12.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,445,217	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,708,037	38.2%

Assets/Debt
Total Assets	$21,405,267
Total Liabilities	$7,556,958
Net Assets	$13,848,309

Club or Co-Op Income
Initiation Fees & Contributions	$3,106,135
Income From Public Use of Club Facilities	$1,173,297

Compensation

Key Employees and Officers	Compensation	Related	Other
Katrina Wernick (General Manager)	$319,895	$0	$24,223
David Robertson (Golf Course Superintendent)	$178,631	$0	$21,933
Michael Lathrop (Head Golf Pro)	$172,146	$0	$19,759
Charles Batt (Head Tennis Pro)	$170,093	$0	$20,487
James Reese (Director Of Fitness)	$136,600	$0	$19,147
Susan Quertermous (Cfo)	$114,386	$0	$15,229
Mark Wakerfield (Exec Chef)	$108,850	$0	$18,037
Marcis Currie (Clubhouse Manager)	$100,134	$0	$5,667
Randy Chase (President)	$0	$0	$0
Kim Brown (Vice President)	$0	$0	$0
Rick Gernert (Secretary)	$0	$0	$0
Clint Gwin (Treasurer)	$0	$0	$0
Jeff Factor (Past President)	$0	$0	$0
Steven Hooper (Board Member)	$0	$0	$0
Pete Gilreath (Board Member)	$0	$0	$0
Tom Snyder (Board Member)	$0	$0	$0
George Mabry (Board Member)	$0	$0	$0
Andy Johns (Board Member)	$0	$0	$0
David Mcrae (Board Member)	$0	$0	$0
Harry Peffen (Board Member)	$0	$0	$0
John Gromos (Board Member)	$0	$0	$0

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990

Filed on June 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$12,736,258

Expenses

$11,720,504

Net Income

$1,015,754

Net Assets

$13,278,295

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,159,018	87.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$5,392
Net Inventory Sales	$1,582,632	12.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,379,976	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,249,904	36.3%

Assets/Debt
Total Assets	$21,491,653
Total Liabilities	$8,213,358
Net Assets	$13,278,295

Club or Co-Op Income
Initiation Fees & Contributions	$3,252,565
Income From Public Use of Club Facilities	$1,279,349

Compensation

Key Employees and Officers	Compensation	Related	Other
Katrina Wernick (General Manager)	$263,500	$0	$23,913
Charles Batt (Head Tennis Pro)	$178,143	$0	$20,499
Michael Lathrop (Head Golf Pro)	$176,438	$0	$20,233
David Robertson (Golf Course Superintendent)	$172,500	$0	$21,286
James Reese (Director Of Fitness)	$141,656	$0	$19,039
Marcis Currie (Clubhouse Manager)	$113,500	$0	$5,621
Susan Quertermous (Cfo)	$105,200	$0	$12,975
Jeff Factor (President)	$0	$0	$0
Randy Chase (Vice President)	$0	$0	$0
John Harris (Secretary)	$0	$0	$0
Rick Gernert (Treasurer)	$0	$0	$0
Jim Mosby (Past President)	$0	$0	$0
Jimmy Griscom (Board Member)	$0	$0	$0
Jay Hollomon (Board Member)	$0	$0	$0
Steven Hooper (Board Member)	$0	$0	$0
Pete Gilreath (Board Member)	$0	$0	$0
Tom Snyder (Board Member)	$0	$0	$0
George Mabry (Board Member)	$0	$0	$0
Clint Gwin (Board Member)	$0	$0	$0
Kim Brown (Board Member)	$0	$0	$0

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990

Filed on May 25, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$11,858,957

Expenses

$11,220,520

Net Income

$638,437

Net Assets

$12,218,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,538,462	88.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$65,912
Net Inventory Sales	$1,386,407	11.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,204,164	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,119,369	36.7%

Assets/Debt
Total Assets	$21,307,260
Total Liabilities	$9,088,419
Net Assets	$12,218,841

Club or Co-Op Income
Initiation Fees & Contributions	$2,838,393
Income From Public Use of Club Facilities	$867,769

Compensation

Key Employees and Officers	Compensation	Related	Other
Katrina Wernick (General Manager)	$240,712	$0	$21,160
Charles Batt (Head Tennis Pro)	$178,837	$0	$18,685
David Robertson (Golf Course Superintendent)	$171,846	$0	$18,177
Michael Lathrop (Head Golf Pro)	$167,019	$0	$18,213
James Reese (Director Of Fitness)	$130,867	$0	$16,767
Perry Seals (Exec Chef)	$124,824	$0	$16,525
Susan Quertermous (Cfo)	$73,181	$0	$7,351
Jim Mosby (President)	$0	$0	$0
Jeff Factor (Vice President)	$0	$0	$0
John Harris (Secretary)	$0	$0	$0
Rick Gernert (Treasurer)	$0	$0	$0
Tom Snyder (Board Member)	$0	$0	$0
Pete Gilreath (Board Member)	$0	$0	$0
Mark Barrett (Board Member)	$0	$0	$0
Sam Hazen (Board Member)	$0	$0	$0
Jay Hollomon (Board Member)	$0	$0	$0
Steven Hooper (Board Member)	$0	$0	$0
Jimmy Griscom (Board Member)	$0	$0	$0
Randy Chase (Board Member)	$0	$0	$0

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990

Filed on May 31, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$11,380,509

Expenses

$10,982,003

Net Income

$398,506

Net Assets

$11,549,402

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,781,373	85.9%
Investment Income	$2,901	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$8,246
Net Inventory Sales	$1,604,481	14.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,165,916	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,979,830	36.2%

Assets/Debt
Total Assets	$20,929,215
Total Liabilities	$9,379,813
Net Assets	$11,549,402

Club or Co-Op Income
Initiation Fees & Contributions	$2,813,913
Income From Public Use of Club Facilities	$1,232,470

Compensation

Key Employees and Officers	Compensation	Related	Other
Katrina Wernick (General Manager)	$211,815	$0	$18,899
Charles Batt (Head Tennis Pro)	$176,186	$0	$19,484
Michael Lathrop (Head Golf Pro)	$163,717	$0	$18,986
David Robertson (Golf Course Superintendent)	$149,250	$0	$16,869
James Reese (Director Of Fitness)	$127,043	$0	$17,519
Perry Seals (Exec Chef)	$118,450	$0	$17,175
Katherine Reall (Cfo)	$101,056	$0	$9,467
Jerry Coleman (President)	$0	$0	$0
Jim Mosby (Vice President)	$0	$0	$0
Bill Dinker (Secretary)	$0	$0	$0
Mark Lawrence (Treasurer)	$0	$0	$0
Tommy Allen (Board Member)	$0	$0	$0
Gary Collier (Board Member)	$0	$0	$0
Mark Barrett (Board Member)	$0	$0	$0
Sam Hazen (Board Member)	$0	$0	$0
Jay Hollomon (Board Member)	$0	$0	$0
John Harris (Board Member)	$0	$0	$0
Jimmy Griscom (Board Member)	$0	$0	$0
Jeff Factor (Board Member)	$0	$0	$0

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990

Filed on Aug. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$10,415,924

Expenses

$10,860,357

Net Income

-$444,433

Net Assets

$11,127,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,904,334	85.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,261
Net Inventory Sales	$1,512,851	14.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,212,242	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,968,740	36.5%

Assets/Debt
Total Assets	$21,350,775
Total Liabilities	$10,222,879
Net Assets	$11,127,896

Club or Co-Op Income
Initiation Fees & Contributions	$1,935,146
Income From Public Use of Club Facilities	$1,133,789

Compensation

Key Employees and Officers	Compensation	Related	Other
Fred Carpenter (General Manager)	$212,460	$0	$18,888
Charles Batt (Head Tennis Pro)	$185,896	$0	$18,430
Michael Lathrop (Head Golf Pro)	$159,466	$0	$17,385
Katrina Wernick (Chief Financial Officer)	$145,400	$0	$16,262
James Reese (Director Of Fitness)	$143,396	$0	$15,895
David Robertson (Golf Course Superintendent)	$133,900	$0	$16,032
Perry Seals (Exec Chef)	$113,400	$0	$15,431
Travis Brannon (President)	$0	$0	$0
Jerry Coleman (Vice President)	$0	$0	$0
Robert Holland (Secretary)	$0	$0	$0
Bob Debastiani (Treasurer)	$0	$0	$0
Cindy Reisz (Board Member)	$0	$0	$0
Tommy Allen (Board Member)	$0	$0	$0
Gary Collier (Board Member)	$0	$0	$0
Jim Mosby (Board Member)	$0	$0	$0
Mark Barrett (Board Member)	$0	$0	$0
Bill Dinker (Board Member)	$0	$0	$0
Sam Hazen (Board Member)	$0	$0	$0
Mark Lawrence (Board Member)	$0	$0	$0

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990

Filed on Aug. 5, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$10,641,704

Expenses

$10,120,771

Net Income

$520,933

Net Assets

$11,536,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,590,767	80.7%
Investment Income	$98	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,426
Net Inventory Sales	$2,052,265	19.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,176,347	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,542,489	35.0%

Assets/Debt
Total Assets	$21,966,921
Total Liabilities	$10,430,092
Net Assets	$11,536,829

Club or Co-Op Income
Initiation Fees & Contributions	$2,393,989
Income From Public Use of Club Facilities	$1,263,288

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$8,832,598

Expenses

$8,625,198

Net Income

$207,400

Net Assets

$10,761,296

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,102,811	80.4%
Investment Income	$630	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,729,157	19.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$767,955	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,052,432	35.4%

Assets/Debt
Total Assets	$21,641,444
Total Liabilities	$10,880,148
Net Assets	$10,761,296

Club or Co-Op Income
Initiation Fees & Contributions	$2,210,398
Income From Public Use of Club Facilities	$1,020,513

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 »

Get the Data

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.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Hillwood Country Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $23.6M (2023)

Expenses $16.9M (2023)

Total Assets $36.2M (2023)

Total Liabilities $7.26M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$23.6M (2023)

Expenses

$16.9M (2023)

Total Assets

$36.2M (2023)

Total Liabilities

$7.26M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004