HCVI501(c)(7) · MEDIUMNAICS 713910EIN 75-0334957

Hill Crest Country Club Of Vernon

Vernon, TX · founded 1958
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$331k
▼ 19.1% YoY
FY23 Total Expenses
$314k
▼ 29.6% YoY
Operating Margin
4.9%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$331K
▲ 16.5% / 5y
284939939409331
Expenses
$314K
▲ 6.2% / 5y
296398398447314
Total Assets
$620K
▲ 23.1% / 5y
504620620581620
Total Liabilities
$82K
▼ 84.6% / 5y
53558585782

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$284K$939K$939K$409K$331K+16.5%
Expenses$296K$398K$398K$447K$314K+6.2%
Net surplus-$12K$541K$541K-$38K$16K-235.0%
Total assets$504K$620K$620K$581K$620K+23.1%
Total liabilities$535K$58K$58K$57K$82K-84.6%
Net assets-$31K$562K$562K$524K$538K-1830.2%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 6 unpaid officers/directors as reported (Ann Tacker, George Henry, Jeff Case, +3 more)

All 6 listed officers reported $0 compensation — volunteer board.

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
Dues$216,184
Golf$40,391
Bar$38,886
Kitchen$18,971
Donations$14,685

HFounded in 1958, Hill Crest Country Club Of Vernon reported $331k of revenue for FY23, at an operating margin of 4.9%. Revenue moved down 19.1% 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, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 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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