Nonprofit · EIN 42-0789285
HILLCREST COUNTRY CLUB OF DALLAS COUNTY IOWA
Tax-exempt · ADEL, IA 50003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $872,417 | $820,806 | $51,611 | $1,149,448 | $831,191 | $318,257 |
| February 29, 2024 | 990 | $735,514 | $697,944 | $37,570 | $1,090,807 | $823,761 | $267,046 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $250
- Program service revenue
- $789,298
- Investment income
- $664
- Net income from sales of inventory
- $82,205
- Other revenue
- $82,205
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,392
- Other salaries and wages
- $183,497
- Salaries, compensation and benefits (total)
- $343,632
- Professional fundraising fees
- $0
- Accounting fees
- $11,433
- Depreciation
- $71,364
Balance sheet and other
- Total assets, start of year
- $1,090,807
- Total assets, end of year
- $1,149,448
- Total liabilities, end of year
- $831,191
- Net assets, end of year
- $318,257
- Land, buildings and equipment
- $596,833
- Net assets without donor restrictions
- $318,257
- Gross receipts
- $1,045,987
- Employees
- 16
- Year formed
- 1989
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Fleagle | President Trustee or director, Officer | 1 | $0 |
| Mitch Pattee | Golf & Tourname Trustee or director, Officer | 1 | $0 |
| Dave Davidson | Vice President Trustee or director, Officer | 1 | $0 |
| Kevin Allen | Secretary Trustee or director, Officer | 2 | $0 |
| Matt Dykstra | Greens/Grounds Trustee or director, Officer | 1 | $0 |
| Mike Schroeder | Treasurer Trustee or director, Officer | 5 | $0 |
| Zeb Osen | Course Superint Trustee or director, Officer | 40 | $0 |
| Chris Standley | Treasurer Trustee or director, Officer | 4 | $0 |
| Zeb Osen | Superintendant | 0 | $0 |
| Gene Bears | Manager | 40 | $0 |
990 for the year ended February 29, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Fleagle | Vice President Trustee or director | 1 | $0 |
| Kelly Roder | Golf & Tourname Trustee or director | 1 | $0 |
| Dave Davidson | Clubhouse Trustee or director | 1 | $0 |
| Shannon Jongman | Secretary Trustee or director, Officer | 2 | $0 |
| Joe Stein | President Trustee or director, Officer | 1 | $0 |
| Mike Schroeder | Treasurer Trustee or director, Officer | 5 | $0 |
| Zeb Osen | Course Superint Trustee or director, Officer | 40 | $0 |
| Dick Lindgren | Greens/Grounds Trustee or director | 4 | $0 |
| Paul Mayhugh | Superintendant | 0 | $0 |
| Grant Walker | Manager | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 243, ADEL, IA 50003-0243
- Principal officer (990 for 2024)
- Tom Easley
- Signed the 990
- Mike Schroeder, Treasurer
- Phone
- (515) 993-3630
- Website
- WWW.HCCADEL.COM
- Return prepared by
- Weber Accounting Services LLC
Mission
To provide the members and guest with recreational and social facilities; to promote and encourage the game of golf; and to promote the best interests and general welfare of members and guest and its environs.
Program accomplishments
- Operation of the Golf Course and Clubhouse for members and their guests. Total Memberships (Families) served were approximately 260.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0789285
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,149,448
- Income (IRS master file)
- $1,045,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $872,417 | $820,806 | $1,149,448 | XML |
| 990 | February 2024 | $735,514 | $697,944 | $1,090,807 | XML |
| 990 | February 2023 | $708,875 | $672,772 | $1,067,402 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0789285).
Questions about HILLCREST COUNTRY CLUB OF DALLAS COUNTY IOWA
- What is the EIN of HILLCREST COUNTRY CLUB OF DALLAS COUNTY IOWA?
- The employer identification number (EIN) of HILLCREST COUNTRY CLUB OF DALLAS COUNTY IOWA is 42-0789285.
- Is HILLCREST COUNTRY CLUB OF DALLAS COUNTY IOWA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1989.
- Are donations to HILLCREST COUNTRY CLUB OF DALLAS COUNTY IOWA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HILLCREST COUNTRY CLUB OF DALLAS COUNTY IOWA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HILLCREST COUNTRY CLUB OF DALLAS COUNTY IOWA due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLCREST COUNTRY CLUB OF DALLAS COUNTY IOWA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of HILLCREST COUNTRY CLUB OF DALLAS COUNTY IOWA?
- The 990 for the year ended February 28, 2025 names Tom Easley.
- Who are the officers and directors of HILLCREST COUNTRY CLUB OF DALLAS COUNTY IOWA?
- The 990 for the year ended February 28, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HILLCREST COUNTRY CLUB OF DALLAS COUNTY IOWA have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $872,417, expenses of $820,806 and total assets of $1,149,448 at year end.
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- DALLAS COUNTY FAIR ASSOCIATION EIN 42-6075466 · last filed 990 for 2025
- MONTANA LIFE AND HEALTH INSURANCE GUARANTY ASSOCIATION EIN 81-0360771 · last filed 990 for 2025
- GOOD SAMARITAN FOOD PANTRY EIN 42-1209813 · last filed 990 for 2025
- ADEL CLASSICAL ACADEMY EIN 88-0637216 · last filed 990 for 2025
- IOWA FARM BUREAU FEDERATION EIN 42-0684990 · last filed 990 for 2025