Hillcrest Country Club

Bartlesville, OK · founded 1939

9 filings on recordFY 2011–2019medium confidence

Compare to peers →

FY19 Total Revenue

$3.35M

▼ 1.8% YoY

FY19 Total Expenses

$3.48M

▲ 1.3% YoY

Operating Margin

-3.7%

revenue minus expenses ÷ revenue

Employees

—

headcount as reported on filing

The Five-Year Picture

FY2015 — FY2019 · as filed

Revenue

$3.4M

▼ 1.0% / 5y

Expenses

$3.5M

▲ 0.6% / 5y

Total Assets

$4.6M

▼ 5.8% / 5y

Total Liabilities

$960K

▲ 26.9% / 5y

Year-on-year detail

from IRS Form 990

Line	FY15	FY16	FY17	FY18	FY19	Δ total
Revenue	$3.4M	$3.3M	$3.3M	$3.4M	$3.4M	-1.0%
Expenses	$3.5M	$3.5M	$3.4M	$3.4M	$3.5M	+0.6%
Net surplus	-$68K	-$208K	-$134K	-$18K	-$125K	+82.2%
Total assets	$4.9M	$4.4M	$4.5M	$4.3M	$4.6M	-5.8%
Total liabilities	$756K	$490K	$690K	$521K	$960K	+26.9%
Net assets	$4.1M	$3.9M	$3.8M	$3.8M	$3.6M	-11.8%

Officer & staff compensation

FY19 · from IRS Form 990

Current officers & key employees	$0
Other salaries & wages	$1,458,837
Payroll taxes	$106,898

Figures above are club-wide totals from the IRS filing. Per-person detail becomes available once IRS XML is processed for this year.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

HILLCREST COUNTRY CLUB-OKLAHOMA 401(K) PLAN

pension · 33 participants · $129K assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

HFounded in 1939, Hillcrest Country Club reported $3.35M of revenue for FY19, at an operating margin of -3.7%. Revenue moved down 1.8% 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

▸ Form 990, FY2019 · period ending Tue Dec 31 2019 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2018 · period ending Mon Dec 31 2018 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2017 · period ending Sun Dec 31 2017 00:00:00 GMT+0000 (Coordinated Universal Time)

+ 6 more · via ProPublica

The Quarterly · free