HCVI501(c)(7) · MEDIUMNAICS 713910EIN 75-0334957
Hill Crest Country Club Of Vernon
Vernon, TX · founded 1958
13 filings on recordFY 2011–2023medium confidence
Compare to peers →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
Expenses
$314K
▲ 6.2% / 5y
Total Assets
$620K
▲ 23.1% / 5y
Total Liabilities
$82K
▼ 84.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ 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 · Employee | Reportable | Other |
|---|
+ 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 item | Amount |
|---|---|
| Dues | $216,184 |
| Golf | $40,391 |
| Bar | $38,886 |
| Kitchen | $18,971 |
| Donations | $14,685 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$554K
book value, net of depreciation
Facility age
46%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $8,163 |
| Occupancy | $52,185 |
| Depreciation & depletion | $31,463 |
| Information technology | $1,445 |
| Advertising & promotion | $346 |
| Office expenses | $8,296 |
| Accounting fees | $2,746 |
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
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