HHIC501(c)(7) · MEDIUMNAICS 713910EIN 44-0282945
Hickory Hills Country Club
Springfield, MO · founded 1941
12 filings on recordFY 2012–2023medium confidence
Compare to peers →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
Expenses
$7.3M
▲ 41.8% / 5y
Total Assets
$11.9M
▲ 52.7% / 5y
Total Liabilities
$4.1M
▲ 527.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ 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 · Employee | Reportable | Other |
|---|---|---|
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 item | Amount |
|---|---|
| PRO SHOP REVENUES | $294,905 |
| FITNESS CENTER | $168,344 |
| GREEN FEES | $65,590 |
| GREEN FEES - NON MEMBERS | $60,770 |
| TENNIS LESSONS | $45,980 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.7M
▼ $572K paid down
Net land, buildings & equipment
$8.8M
book value, net of depreciation
Facility age
59%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $359,847 |
| Occupancy | $350,901 |
| Depreciation & depletion | $767,047 |
| Office expenses | $56,082 |
| Other professional fees | $45,945 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
HICKORY HILLS COUNTRY CLUB 401(K) PROFIT SHARING PLAN
pension · 46 participants · $694K assets · FY2024
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
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