| 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 · 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.
No contractors reported.
| Line item | Amount |
|---|---|
| Golf course fees | $295,150 |
| Tennis court and pool | $2,708 |
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.