2025-11-24T12:32:12-00:00 2025-06-30 300763060 Mack Advisory Group PO Box 37 Batesville IN 47006 990 2024-07-01 350381670 Hillcrest Golf & Country Club of Batesville Ind HILL 8129343401 850 North Walnut Street Batesville IN 47006 Seth Shields Pres 8129343401 2025-11-20 true Peter G Mack CPA P00000637 8129331040 2025-11-04 2024 2025-03-06 01:10:19Z Seth Shields 850 North Walnut St Batesville IN 47006 1363366 false X www.hillcrest-gcc.com X 1914 IN The organization operates a private, member-owned country club with dining room, 18 hole golf course, swimming pool and tennis courts. 5 5 55 7 -32546 598079 623927 297858 309651 -4362 13695 161705 223386 1053280 1170659 0 122505 119400 574912 650187 0 0 540031 553872 1237448 1323459 -184168 -152800 1201530 1073030 1053652 1077951 147878 -4921 The organization operates a private, member-owned country club with dining room, 18 hole golf course, swimming pool and tennis courts. false false 1323459 Operation of a private, member-owned country club with dining room, 18-hole golf course, swimming pool and tennis courts. 1323459 false false false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false false true false false false false false false false false false false false false true 17 0 true 55 true true true false false false false false false false false false false false X 5 5 false false false false true true false true true false false true false false false true true false IN X Sharon Bischoff 8129343401 850 North Walnut Street Batesville IN 47006 X Seth Shields Pres 001.00 X X 0 0 0 Chris Smith V Pres 001.00 X X 0 0 0 Judy Wilhelm Treas Sec 001.00 X X 0 0 0 Nathan Reding Dir 001.00 X 0 0 0 Quirin Gauck Dir 001.00 X 0 0 0 Ryan Koch Dir 001.00 X 0 0 0 Kimi Mindoro Dir 001.00 X 0 0 0 false false false 622216 1711 623927 Golf course fees 713910 303964 303964 Tennis court and pool 713910 5687 5687 309651 195 195 92375 124921 -32546 -32546 -32546 13500 13500 13500 13500 190001 190001 133666 67786 65880 65880 Bad debts recovered 713910 51 51 51 1170659 389277 -32546 0 0 0 119400 119400 0 0 565507 565507 0 36329 36329 48351 48351 4965 4965 1576 1576 3005 3005 0 0 0 2683 2683 281 281 20782 20782 0 96068 96068 0 0 0 5748 5748 0 74068 74068 24554 24554 Bank fees 3444 3444 Course expenses 313293 313293 Payroll processing 3239 3239 Miscellaneous 166 166 0 1323459 1323459 389442 343110 161443 179528 73333 78456 19590 7913 3205439 2743046 555796 462393 1926 1630 1201530 1073030 206991 227511 483609 534191 8237 23932 194582 171884 37768 122465 120433 1053652 1077951 X 147878 -4921 147878 -4921 1201530 1073030 X -152800 1 X false false false false 1832612 1661924 170688 639381 474106 165275 733446 607016 126430 462393 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued liabilities 21948 Sales and use tax payable 3209 Gift certificates 1107 Payroll liabilities 38398 Prepaid accounts Capital lease 43984 Security deposits 11787 120433 X X X X X false IN Member Events 190001 190001 190001 190001 190001 Seth Shields President Operations X 14000 5418 false true true 5418 Form 990, Part VI, Section B, Line 7a Elections are held for officers. Each member has one vote. Form 990, Part VI, Section B, Line 11b Financial data, including the tax return, is reviewed by the Board prior to filing. Approval to file the return is granted at a board meeting. Form 990, Part VI, Section B, Line 15b Officers serve without compensation. Form 990, Part VI, Section C, Line 19 Documents are available upon request. Form 990, Part XI, Line 9 Rounding