HILL501(c)(7) · MEDIUMNAICS 713910EIN 35-0381670
Hillcrest Golf & Country Club
Batesville, IN · founded 1953
15 filings on recordFY 2010–2024medium confidence
Compare to peers →FY24 Total Revenue
$1.05M
▲ 1.2% YoY
FY24 Total Expenses
$1.24M
▲ 17.8% YoY
Operating Margin
-17.5%
revenue minus expenses ÷ revenue
Employees
55
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$1.1M
▲ 8.6% / 5y
Expenses
$1.2M
▲ 31.0% / 5y
Total Assets
$1.2M
▲ 31.0% / 5y
Total Liabilities
$1.1M
▲ 3.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $970K | $1.0M | $1.0M | $1.0M | $1.1M | +8.6% |
| Expenses | $945K | $883K | $883K | $1.1M | $1.2M | +31.0% |
| Net surplus | $26K | $128K | $128K | -$10K | -$184K | -822.1% |
| Total assets | $917K | $1.2M | $1.2M | $1.2M | $1.2M | +31.0% |
| Total liabilities | $1.0M | $825K | $825K | $826K | $1.1M | +3.9% |
| Net assets | -$96K | $342K | $342K | $332K | $148K | -253.6% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (Chris Smith, Judy Wilhelm, Kimi Mindoro, +4 more)
All 7 listed officers reported $0 compensation — volunteer board.
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| Golf course fees | $295,150 |
| Tennis court and pool | $2,708 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$195K
▼ $21K paid down
Net land, buildings & equipment
$556K
book value, net of depreciation
Facility age
83%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY24 · Form 990, Part IX
| Management fees | $8,030 |
| Insurance | $19,209 |
| Occupancy | $57,294 |
| Depreciation & depletion | $73,263 |
| Information technology | $20,817 |
| Advertising & promotion | $3,447 |
| Office expenses | $657 |
| Legal fees | $1,689 |
| Accounting fees | $3,005 |
| Other professional fees | $0 |
HFounded in 1953, Hillcrest Golf & Country Club reported $1.05M of revenue for FY24, at an operating margin of -17.5%. Revenue moved up 1.2% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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