Civic Intelligence

Hillsboro Country Club Inc

EIN 37-0326730 • 501(c)7 • Hillsboro, IL

Profile

The club is a recreation facility providing golf to its members

PO Box 497Hillsboro, IL 62049
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$450,945

Up $55,571 (+14%) from 2024

Liabilities

Down

$24,000

Down $33,999 (-59%) from 2024

Net Assets

Up

$426,945

Up $89,570 (+27%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$348,702

Up $70,322 (+25%) from 2024

Expenses

Up

$259,132

Up $13,942 (+5.7%) from 2024

Net Income

Up

$89,570

Up $56,380 (+170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $384,657Liabilities 2010: $286,410Net Assets 2010: $98,2472010Assets 2011: $361,166Liabilities 2011: $279,368Net Assets 2011: $81,7982011Assets 2012: $349,284Liabilities 2012: $293,522Net Assets 2012: $55,7622012Assets 2013: $336,168Liabilities 2013: $275,406Net Assets 2013: $60,7622013Assets 2014: $328,563Liabilities 2014: $259,747Net Assets 2014: $68,8162014Assets 2015: $318,967Liabilities 2015: $237,491Net Assets 2015: $81,4762015Assets 2016: $324,928Liabilities 2016: $217,400Net Assets 2016: $107,5282016Assets 2017: $335,531Liabilities 2017: $204,006Net Assets 2017: $131,5252017Assets 2018: $325,707Liabilities 2018: $179,152Net Assets 2018: $146,5552018Assets 2019: $319,800Liabilities 2019: $156,932Net Assets 2019: $162,8682019Assets 2020: $329,143Liabilities 2020: $134,500Net Assets 2020: $194,6432020Assets 2021: $344,985Liabilities 2021: $105,657Net Assets 2021: $239,3282021Assets 2022: $362,010Liabilities 2022: $76,399Net Assets 2022: $285,6112022Assets 2023: $350,595Liabilities 2023: $46,410Net Assets 2023: $304,1852023Assets 2024: $395,374Liabilities 2024: $57,999Net Assets 2024: $337,3752024Assets 2025: $450,945Liabilities 2025: $24,000Net Assets 2025: $426,9452025

Highlighted filing

2025

Assets$450,945
Liabilities$24,000
Net Assets$426,945
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $190,2082010Expenses 2011: $191,7752011Expenses 2012: $222,5412012Revenue 2013: $199,122Expenses 2013: $194,122Net Income 2013: $5,0002013Revenue 2014: $194,567Expenses 2014: $186,513Net Income 2014: $8,0542014Revenue 2015: $185,514Expenses 2015: $172,854Net Income 2015: $12,6602015Revenue 2016: $197,087Expenses 2016: $171,035Net Income 2016: $26,0522016Revenue 2017: $216,914Expenses 2017: $192,917Net Income 2017: $23,9972017Revenue 2018: $205,571Expenses 2018: $190,541Net Income 2018: $15,0302018Revenue 2019: $217,713Expenses 2019: $201,400Net Income 2019: $16,3132019Revenue 2020: $223,597Expenses 2020: $191,822Net Income 2020: $31,7752020Revenue 2021: $226,569Expenses 2021: $181,884Net Income 2021: $44,6852021Revenue 2022: $277,520Expenses 2022: $231,237Net Income 2022: $46,2832022Revenue 2023: $259,822Expenses 2023: $241,248Net Income 2023: $18,5742023Revenue 2024: $278,380Expenses 2024: $245,190Net Income 2024: $33,1902024Revenue 2025: $348,702Expenses 2025: $259,132Net Income 2025: $89,5702025

Highlighted filing

2025

Revenue$348,702
Expenses$259,132
Net Income$89,570
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,945
Liabilities
$24,000
Net assets
$426,945
Revenue
$348,702
Expenses
$259,132
Net income
$89,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$0.24$4.27$3.49$2.59$0.90
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.58$3.37$2.78$2.45$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.46$3.04$2.60$2.41$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.76$2.86$2.78$2.31$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.06$2.39$2.27$1.82$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.35$1.95$2.24$1.92$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.57$1.63$2.18$2.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.26$1.79$1.47$2.06$1.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.36$2.04$1.32$2.17$1.93$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.25$2.17$1.08$1.97$1.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.19$2.37$0.81$1.86$1.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.29$2.60$0.69$1.95$1.87$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.36$2.75$0.61$1.99$1.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.94$0.56$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.79$0.82$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.86$0.98$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$413,465
Mission and Program Overview

Mission

The club is a recreation facility providing golf to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$337,375$426,945▲ $89,570
Land, Buildings, and Equipment, Net$321,361$274,354▼ $47,007
Other Notes and Loans Receivable, Net-$133,000-
Cash and Non-Interest-Bearing Accounts$74,013$43,591▼ $30,422
Loans From Officers Directors$15,664--
Total Assets$395,374$450,945▲ $55,571
Liabilities
Other Liabilities$24,000$24,000→ $0
Mortgage Notes Payable Secured by Investment Property$18,335--
Total Liabilities$57,999$24,000▼ $33,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,375$426,945▲ $89,570
Total Liabilities and Net Assets / Fund Balance$395,374$450,945▲ $55,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,280$435,027$570,307
Equipment$22,460$146,272$168,732
Land$116,614-$116,614
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Kenny MarkezichPresident
Rick VogelVice President
Eric BradleyDirector
Jake WeissDirector
Robert EddingtonDirector
Tom YounglessDirector
Vince MesnardDirector
Katie HomaSecretary
Joe HoltschulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,369
Program Service Revenue
$13,928
Investment Income
$82,737
Other Revenue
$6,668
All Other Contributions
$1,020
Change in Net Assets
$89,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,777--$29,777
Other Expenses$19,475--$19,475
Occupancy$19,450--$19,450
Insurance$18,795--$18,795
Interest$1,377--$1,377
Office Expenses$1,108--$1,108
Fees for Services Accounting$1,100--$1,100
All Other Expenses$859--$859
Advertising$858--$858
Total Functional Expenses$259,132$0$0$259,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,093
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,664--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The club is a golf country club that has members that have the ability to vote on board actions at the annual meeting. Board members hold monthly meetings. Non board members may attend the monthly meetings.”

Member election for additional members Part VI line 7A

“Members elect the directors of the governing body.”

Governing body decisions Part VI line 7B

“Decisions of the governing body are subject to approval by members”

Form 990 governing body review Part VI line 11

“Patton and company prepares the 990. Upon completion a copy is provided to the club for them to review sign and file.”

Governing documents etc available to public Part VI line 19

“The club maintains a copy of the 990 so that it can be provided to a member upon their request.”

Filing and Contact Details

Filer

Filer Name
Hillsboro Country Club Inc
EIN
37-0326730
In Care Of
% JOE HOLTSCHULTE
Address
PO BOX 497, HILLSBORO, IL 62049

Signing Officer

Name
Joe Holtschulte
Title
Treasurer
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Patton & Company Pc
Address
PO BOX 458, Hillsboro, IL 62049
Preparer
R M Patton
Phone
2175323825
Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A GOLF COUNTRY CLUB THAT HAS MEMBERS THAT HAVE THE ABILITY TO VOTE ON BOARD ACTIONS AT THE ANNUAL MEETING. BOARD MEMBERS HOLD MONTHLY MEETINGS. NON BOARD MEMBERS MAY ATTEND THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE DIRECTORS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATTON AND COMPANY PREPARES THE 990. UPON COMPLETION A COPY IS PROVIDED TO THE CLUB FOR THEM TO REVIEW SIGN AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB MAINTAINS A COPY OF THE 990 SO THAT IT CAN BE PROVIDED TO A MEMBER UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HOLTSCHULTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSBORO COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0370326730
ReturnHeader/Filer/InCareOfNm0% JOE HOLTSCHULTE
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 497
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062049
ReturnHeader/PreparerPersonGrp/PhoneNum02175323825
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R M PATTON
ReturnHeader/ReturnTs02026-03-06T14:57:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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