HDCI501(c)(7) · MEDIUMNAICS 713910EIN 42-0789285
Hillcrest Country Club Of Dallas County Iowa
Adel, IA · founded 1989
13 filings on recordFY 2012–2024medium confidence
Compare to peers →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
Expenses
$698K
▲ 27.6% / 5y
Total Assets
$1.1M
▲ 46.3% / 5y
Total Liabilities
$824K
▲ 43.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ 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 · Employee | Reportable | Other |
|---|
+ 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 item | Amount |
|---|---|
| Course Dues | $350,608 |
| Capital Improvements Reve | $164,843 |
| Green Fees | $39,874 |
| Tournament Fees | $31,030 |
| Cart Shed Rentals | $26,054 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$561K
book value, net of depreciation
Facility age
66%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
Professionally managedFY24 · Form 990, Part IX
| Management fees | $672 |
| Insurance | $18,753 |
| Occupancy | $0 |
| Depreciation & depletion | $59,035 |
| Information technology | $0 |
| Advertising & promotion | $0 |
| Office expenses | $1,180 |
| Legal fees | $0 |
| Accounting fees | $11,208 |
| Other professional fees | $0 |
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
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