HHIC501(c)(7) · MEDIUMNAICS 713910EIN 44-0282945

Hickory Hills Country Club

Springfield, MO · founded 1941
12 filings on recordFY 20122023medium confidence
FY23 Total Revenue
$6.97M
▼ 17.3% YoY
FY23 Total Expenses
$7.33M
▲ 14.4% YoY
Operating Margin
-5.1%
revenue minus expenses ÷ revenue
Employees
260
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$7.0M
▲ 31.3% / 5y
5.35.68.48.47.0
Expenses
$7.3M
▲ 41.8% / 5y
5.25.86.46.47.3
Total Assets
$11.9M
▲ 52.7% / 5y
7.810.712.312.311.9
Total Liabilities
$4.1M
▲ 527.7% / 5y
6503.93.63.64.1

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$5.3M$5.6M$8.4M$8.4M$7.0M+31.3%
Expenses$5.2M$5.8M$6.4M$6.4M$7.3M+41.8%
Net surplus$142K-$188K$2.0M$2.0M-$359K-352.5%
Total assets$7.8M$10.7M$12.3M$12.3M$11.9M+52.7%
Total liabilities$650K$3.9M$3.6M$3.6M$4.1M+527.7%
Net assets$7.1M$6.9M$8.7M$8.7M$7.8M+9.5%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
RICK NEAL
DIRECTOR OF· 40h/wk
$177,889
COLBY NEWMAN
GENERAL MANA· 40h/wk
$164,308

+ 14 unpaid officers/directors as reported (ANDY BENNETT, BILL KIRKMAN, BRAD FEUERBACHER, +11 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
PRO SHOP REVENUES$294,905
FITNESS CENTER$168,344
GREEN FEES$65,590
GREEN FEES - NON MEMBERS$60,770
TENNIS LESSONS$45,980

HFounded in 1941, Hickory Hills Country Club reported $6.97M of revenue for FY23, at an operating margin of -5.1%. Revenue moved down 17.3% 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 Fri Mar 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Thu Mar 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Wed Mar 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 9 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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