HILL501(c)(7) · MEDIUMNAICS 713910EIN 47-0190063
Hillcrest Country Club
Lincoln, NE · founded 1944
14 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.99M
▲ 7.8% YoY
FY23 Total Expenses
$4.70M
▲ 7.4% YoY
Operating Margin
5.7%
revenue minus expenses ÷ revenue
Employees
234
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2023 · as filed
Revenue
$5.0M
▲ 5.7% / 5y
Expenses
$4.7M
▲ 29.9% / 5y
Total Assets
$9.0M
▲ 3.0% / 5y
Total Liabilities
$4.3M
▼ 20.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.7M | $4.7M | $4.7M | $4.6M | $5.0M | +5.7% |
| Expenses | $3.6M | $3.6M | $3.6M | $4.4M | $4.7M | +29.9% |
| Net surplus | $1.1M | $1.1M | $1.1M | $243K | $283K | -74.3% |
| Total assets | $8.7M | $8.7M | $8.7M | $8.8M | $9.0M | +3.0% |
| Total liabilities | $5.4M | $5.4M | $5.4M | $4.5M | $4.3M | -20.0% |
| Net assets | $3.3M | $3.3M | $3.3M | $4.3M | $4.7M | +40.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 12 unpaid officers/directors as reported (ANDREA BALL, BOB SUNDQUIST, ERIK KEYSER, +9 more)
All 12 listed officers reported $0 compensation — volunteer board.
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 |
|---|---|
| GOLF SERVICE FEES | $637,614 |
| POOL/TENNIS/RACQUET/FITNESS | $40,558 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.8M
▼ $161K paid down
Net land, buildings & equipment
$6.2M
book value, net of depreciation
Facility age
45%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $51,569 |
| Occupancy | $207,514 |
| Depreciation & depletion | $559,750 |
| Information technology | $46,805 |
| Advertising & promotion | $12,410 |
| Office expenses | $16,102 |
| Legal fees | $750 |
| Accounting fees | $3,000 |
| Other professional fees | $84,268 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
HILLCREST COUNTRY CLUB OF LINCOLN 401(K) PLAN
pension · 24 participants · $421K assets · FY2024
HFounded in 1944, Hillcrest Country Club reported $4.99M of revenue for FY23, at an operating margin of 5.7%. Revenue moved up 7.8% 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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