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Hill Crest Country Club Of Vernon

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
$331k (2023)

Expenses
$314k (2023)

Total Assets
$620k (2023)

Total Liabilities
$82.2k (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
$330,670
Expenses
$314,405
Net Income
$16,265
Net Assets
$538,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $330,670
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,865
49.3%
Assets/Debt
Total Assets $620,271
Total Liabilities $82,208
Net Assets $538,063
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jeff Case (President) $0 $0 $0
Waymon Shumate (Vice President) $0 $0 $0
Ann Tacker (Secretary) $0 $0 $0
Wayne Enloe (Treasurer) $0 $0 $0
George Henry (Director) $0 $0 $0
Patrick Parmer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,745
Expenses
$446,658
Net Income
-$37,913
Net Assets
$523,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $406,500
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,194
0.3%
Net Inventory Sales $0
Other Revenue $1,051
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,984
6.7%
Assets/Debt
Total Assets $580,598
Total Liabilities $56,732
Net Assets $523,866
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jeff Case (President) $0 $0 $0
Waymon Shumate (Vice President) $0 $0 $0
Ann Tacker (Secretary) $0 $0 $0
Wayne Enloe (Treasurer) $0 $0 $0
George Henry (Director) $0 $0 $0
Patrick Parmer (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$938,997
Expenses
$397,562
Net Income
$541,435
Net Assets
$561,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $382,847
40.8%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $556,136
59.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,988
7.0%
Assets/Debt
Total Assets $619,661
Total Liabilities $57,882
Net Assets $561,779
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Bourland (President) $0 $0 $0
Waymon Shumate (Vice President) $0 $0 $0
Ann Tacker (Secretary) $0 $0 $0
Wayne Enloe (Treasurer) $0 $0 $0
George Henry (Director) $0 $0 $0
Patrick Parmer (Director) $0 $0 $0
Jeff Case (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,024
Expenses
$222,584
Net Income
$51,440
Net Assets
$20,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,611
90.7%
Investment Income $277
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,136
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,930
8.1%
Assets/Debt
Total Assets $563,098
Total Liabilities $542,754
Net Assets $20,344
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Bourland (President) $0 $0 $0
Waymon Shumate (Vice President) $0 $0 $0
Ann Tacker (Secretary) $0 $0 $0
Wayne Enloe (Treasurer) $0 $0 $0
George Henry (Director) $0 $0 $0
Patrick Parmer (Director) $0 $0 $0
Jeff Case (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,897
Expenses
$295,941
Net Income
-$12,044
Net Assets
-$31,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $308,873
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,287
Net Inventory Sales $0
Other Revenue $311
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,165
7.2%
Assets/Debt
Total Assets $504,031
Total Liabilities $535,130
Net Assets -$31,099
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Bourland (President, Treasurer) $0 $0 $0
Del Shumate (Vice President) $0 $0 $0
Ann Tacker (Secretary) $0 $0 $0
George Henry (Director) $0 $0 $0
Bob Armstrong (Director) $0 $0 $0
Otis Smith (Director) $0 $0 $0
Mary Sue Gunn (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,916
Expenses
$647,907
Net Income
-$17,991
Net Assets
-$19,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $629,772
100.0%
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,000
4.6%
Assets/Debt
Total Assets $165,248
Total Liabilities $184,303
Net Assets -$19,055
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Janie Truelove (President) $0 $0 $0
George Daigle (Vice President) $0 $0 $0
Terry Bourland (Treasurer.) $0 $0 $0
Denise Cato (Secretary) $0 $0 $0
Bob Armstrong (Director) $0 $0 $0
Del Shumate (Director) $0 $0 $0
Mary Sue Gunn (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,346
Expenses
$633,957
Net Income
$10,389
Net Assets
$10,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $624,279
96.9%
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,000
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,386
4.8%
Assets/Debt
Total Assets $171,576
Total Liabilities $161,525
Net Assets $10,051
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Janie Truelove (President) $0 $0 $0
George Daigle (Vice President) $0 $0 $0
Terry Bourland (Treasurer.) $0 $0 $0
Denise Cato (Secretary) $0 $0 $0
Bob Armstrong (Director) $0 $0 $0
Del Shumate (Director) $0 $0 $0
Mary Sue Gunn (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$696,779
Expenses
$654,715
Net Income
$42,064
Net Assets
$9,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $621,779
89.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,000
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,611
4.1%
Assets/Debt
Total Assets $194,518
Total Liabilities $185,330
Net Assets $9,188
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brian Fritz (President) $0 $0 $0
Jon Whitsett (Vice President) $0 $0 $0
Meredith Wright (Sec. Treas.) $0 $0 $0
Cathy Mc Clellan (Director) $0 $0 $0
Grady Stowe (Director) $0 $0 $0
Ray Tucker (Director) $0 $0 $0
George Daigle (Director) $0 $0 $0
Vickie Smith (Director) $0 $0 $0
Terry Bourland (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,132
Expenses
$645,199
Net Income
$10,933
Net Assets
-$28,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $655,932
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,264
4.1%
Assets/Debt
Total Assets $154,557
Total Liabilities $182,583
Net Assets -$28,026
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Audie Dunham (President) $0 $0 $0
Tim Truelove (Treas.) $0 $0 $0
Cathy Mc Clellan (Director) $0 $0 $0
Brian Fritz (Vice President) $0 $0 $0
Beau Byars (Director) $0 $0 $0
Meredith Wright (Secretary) $0 $0 $0
Vickie Smith (Director) $0 $0 $0
Jon Whitsett (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$651,718
Expenses
$651,743
Net Income
-$25
Net Assets
-$35,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,050
1.5%
Program Services $633,068
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,600
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,711
3.6%
Assets/Debt
Total Assets $163,016
Total Liabilities $198,520
Net Assets -$35,504
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Audie Dunham (President) $0 $0 $0
Tim Truelove (Treas.) $0 $0 $0
Cathy Mc Clellan (Director) $0 $0 $0
Brian Fritz (Vice President) $0 $0 $0
Dan Doose (Director) $0 $0 $0
Beau Byars (Director) $0 $0 $0
Stacy Lallman (Director) $0 $0 $0
Meredith Wright (Secretary) $0 $0 $0
Vickie Smith (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,973
Expenses
$589,572
Net Income
-$5,599
Net Assets
-$35,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $583,973
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,329
3.8%
Assets/Debt
Total Assets $148,159
Total Liabilities $183,638
Net Assets -$35,479
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $113,650
Compensation
Key Employees and Officers Compensation Related Other
Audie Dunham (President) $0 $0 $0
Tim Truelove (Treas.) $0 $0 $0
Cathy Mc Clellan (Director) $0 $0 $0
Brian Fritz (Vice President) $0 $0 $0
Dan Doose (Director) $0 $0 $0
Beau Byars (Director) $0 $0 $0
Stacy Lallman (Director) $0 $0 $0
Meredith Wright (Secretary) $0 $0 $0
Vickie Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,730
Expenses
$557,645
Net Income
$32,085
Net Assets
-$29,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $589,730
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,709
4.6%
Assets/Debt
Total Assets $168,200
Total Liabilities $198,080
Net Assets -$29,880
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $96,850

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,497
Expenses
$428,365
Net Income
-$23,868
Net Assets
-$61,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,933
49.4%
Program Services $202,728
50.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,836
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,181
8.9%
Assets/Debt
Total Assets $156,577
Total Liabilities $218,542
Net Assets -$61,965
Club or Co-Op Income
Initiation Fees & Contributions $3,825
Income From Public Use of Club Facilities $3,500

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

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 »

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.
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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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