HDCI501(c)(7) · MEDIUMNAICS 713910EIN 42-0789285

Hillcrest Country Club Of Dallas County Iowa

Adel, IA · founded 1989
13 filings on recordFY 20122024medium confidence
FY24 Total Revenue
$736k
▲ 3.8% YoY
FY24 Total Expenses
$698k
▲ 3.7% YoY
Operating Margin
5.1%
revenue minus expenses ÷ revenue
Employees
16
headcount as reported on filing

The Five-Year Picture

FY2020 — FY2024 · as filed
Revenue
$736K
▲ 57.9% / 5y
466683683709736
Expenses
$698K
▲ 27.6% / 5y
547638638673698
Total Assets
$1.1M
▲ 46.3% / 5y
7468468461.11.1
Total Liabilities
$824K
▲ 43.1% / 5y
575647647834824

Year-on-year detail

from IRS Form 990
LineFY20FY21FY22FY23FY24Δ total
Revenue$466K$683K$683K$709K$736K+57.9%
Expenses$547K$638K$638K$673K$698K+27.6%
Net surplus-$81K$45K$45K$36K$38K-146.3%
Total assets$746K$846K$846K$1.1M$1.1M+46.3%
Total liabilities$575K$647K$647K$834K$824K+43.1%
Net assets$170K$198K$198K$233K$267K+57.0%

Officer & staff compensation

FY24 · from IRS Form 990
Officer · EmployeeReportableOther

+ 10 unpaid officers/directors as reported (Dave Davidson, Dick Lindgren, Grant Walker, +7 more)

All 10 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 itemAmount
Course Dues$350,608
Capital Improvements Reve$164,843
Green Fees$39,874
Tournament Fees$31,030
Cart Shed Rentals$26,054

HFounded in 1989, Hillcrest Country Club Of Dallas County Iowa reported $736k of revenue for FY24, at an operating margin of 5.1%. Revenue moved up 3.8% 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
Form 990, FY2024 · period ending Thu Feb 29 2024 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2023 · period ending Tue Feb 28 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Feb 28 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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