Civic Intelligence

Oak Hills Inc

EIN 23-7323356 • 501(c)7 • Omaha, NE

Profile

To provide and maintain places of and facilities for recreation, diversion, and entertainment for its members, their families and guests with a country club and golf course.

12325 Golfing Green DrOmaha, NE 68137-3438

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.56x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.86x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$134,959

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-1.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,015,049

Up $1,125,129 (+14%) from 2023

Liabilities

Up

$5,015,623

Up $1,022,841 (+26%) from 2023

Net Assets

Up

$3,999,426

Up $102,288 (+2.6%) from 2023

Revenue

Down

$5,836,958

Down $114,059 (-1.9%) from 2023

Expenses

Up

$5,734,670

Up $186,462 (+3.4%) from 2023

Net Income

Down

$102,288

Down $300,521 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,266,928Liabilities 2011: $2,331,517Net Assets 2011: $1,935,4112011Assets 2012: $4,167,960Liabilities 2012: $2,295,032Net Assets 2012: $1,872,9282012Assets 2013: $4,089,815Liabilities 2013: $2,256,996Net Assets 2013: $1,832,8192013Assets 2014: $4,239,530Liabilities 2014: $2,236,248Net Assets 2014: $2,003,2822014Assets 2015: $4,221,134Liabilities 2015: $2,160,886Net Assets 2015: $2,060,2482015Assets 2016: $4,426,495Liabilities 2016: $2,301,181Net Assets 2016: $2,125,3142016Assets 2017: $5,919,611Liabilities 2017: $3,653,226Net Assets 2017: $2,266,3852017Assets 2018: $6,283,377Liabilities 2018: $3,834,745Net Assets 2018: $2,448,6322018Assets 2019: $6,438,274Liabilities 2019: $3,751,246Net Assets 2019: $2,687,0282019Assets 2020: $6,871,830Liabilities 2020: $3,714,973Net Assets 2020: $3,156,8572020Assets 2021: $7,364,027Liabilities 2021: $3,971,011Net Assets 2021: $3,393,0162021Assets 2022: $7,712,770Liabilities 2022: $4,218,441Net Assets 2022: $3,494,3292022Assets 2023: $7,889,920Liabilities 2023: $3,992,782Net Assets 2023: $3,897,1382023Assets 2024: $9,015,049Liabilities 2024: $5,015,623Net Assets 2024: $3,999,4262024

Highlighted filing

2024

Assets$9,015,049
Liabilities$5,015,623
Net Assets$3,999,426

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,183,0622011Expenses 2012: $3,230,4202012Revenue 2013: $3,235,470Expenses 2013: $3,275,579Net Income 2013: -$40,1092013Revenue 2014: $3,458,267Expenses 2014: $3,287,804Net Income 2014: $170,4632014Revenue 2015: $3,472,875Expenses 2015: $3,415,909Net Income 2015: $56,9662015Revenue 2016: $3,609,883Expenses 2016: $3,544,817Net Income 2016: $65,0662016Revenue 2017: $3,691,886Expenses 2017: $3,550,815Net Income 2017: $141,0712017Revenue 2018: $4,063,454Expenses 2018: $3,881,207Net Income 2018: $182,2472018Revenue 2019: $4,460,135Expenses 2019: $4,221,739Net Income 2019: $238,3962019Revenue 2020: $4,610,531Expenses 2020: $4,140,702Net Income 2020: $469,8292020Revenue 2021: $4,879,984Expenses 2021: $4,643,825Net Income 2021: $236,1592021Revenue 2022: $5,335,519Expenses 2022: $5,234,206Net Income 2022: $101,3132022Revenue 2023: $5,951,017Expenses 2023: $5,548,208Net Income 2023: $402,8092023Revenue 2024: $5,836,958Expenses 2024: $5,734,670Net Income 2024: $102,2882024

Highlighted filing

2024

Revenue$5,836,958
Expenses$5,734,670
Net Income$102,288

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$5.02$4.00$5.84$5.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.89$3.99$3.90$5.95$5.55$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.71$4.22$3.49$5.34$5.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.36$3.97$3.39$4.88$4.64$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.87$3.71$3.16$4.61$4.14$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.44$3.75$2.69$4.46$4.22$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.28$3.83$2.45$4.06$3.88$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.92$3.65$2.27$3.69$3.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.30$2.13$3.61$3.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.22$2.16$2.06$3.47$3.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.24$2.24$2.00$3.46$3.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.09$2.26$1.83$3.24$3.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.30$1.87$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.33$1.94$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$7,625,026
Mission and Program Overview

Mission

To provide and maintain places of and facilities for recreation, diversion, and entertainment for its members, their families and guests with a country club and golf course.

Country club and membership services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,671,474$6,538,039▲ $866,565
Rtn Earn Endowment Incm Other Fnds$2,765,763$2,868,051▲ $102,288
Accounts Receivable$644,137$1,118,156▲ $474,019
Cap Stk Tr Prin Current Funds$1,093,750$1,093,750→ $0
Savings and Temporary Cash Investments$859,608$1,025,018▲ $165,410
Inventories for Sale or Use$251,010$250,651▼ $359
Prepaid Expenses and Deferred Charges$52,000$55,331▲ $3,331
Pd in Cap Srpls Land Bldg Eqp Fund$37,625$37,625→ $0
Cash and Non-Interest-Bearing Accounts$164,081$-4,388▼ $168,469
Total Assets$7,889,920$9,015,049▲ $1,125,129
Other Assets Total$247,610$32,242▼ $215,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,226,687$2,109,997▼ $116,690
Deferred Revenue$1,163,092$1,355,382▲ $192,290
Other Liabilities$306,332$1,146,797▲ $840,465
Accounts Payable and Accrued Expenses$296,671$403,447▲ $106,776
Total Liabilities$3,992,782$5,015,623▲ $1,022,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,897,138$3,999,426▲ $102,288
Total Liabilities and Net Assets / Fund Balance$7,889,920$9,015,049▲ $1,125,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,764$3,544,447$4,916,211
Other Land Buildings$2,485,576$2,400,245$4,885,821
Equipment$2,031,909$2,682,068$4,713,977
Land$648,790-$648,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Zadalis Through JulyPga General ManagerFT$117,312$17,647$134,959
Clay Meininger as of NovemberPga General ManagerFT$8,750-$8,750

Board Members and Trustees

NameTitle
Mike MittenPresident
John SullivanVice President
Jim EgglestonDirector
Shawn BengeDirector
Skip HanlonDirector
Tina HendersonDirector
Todd CareyDirector
Craig HahnSecretary
Marty DubasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,544,741
Investment Income
$-382,671
Other Revenue
$1,674,888
Change in Net Assets
$102,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,230,221
Other Expenses$2,504,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,701,269
Depreciation Depletion---$576,684
Occupancy---$343,795
Payroll Taxes---$250,044
Interest---$198,063
Current Officers, Directors, Trustees, and Key Employees---$143,709
Insurance---$130,363
Advertising---$124,586
Fees for Services Management---$108,048
Office Expenses---$96,338
Other Employee Benefits---$95,616
Information Technology---$78,864
Pension Plan Contributions---$39,583
Other Expenses---$26,590
Fees for Services Other---$20,971
Travel---$18,086
Conferences and Meetings---$10,604
All Other Expenses---$10,461
Fees for Services Accounting---$6,238
Fees for Services Legal---$4,294
Total Functional Expenses$0$0$0$5,734,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$1,083,623
Gift Certificates$51,387
Deposits$11,787
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has an agreement with landscapes golf group to advise and consult on the management and operations. During the term of the agreement, the management company supervises, manages, directs and operates the club, in conjunction with and as the supervisor of the employees of the owner relating to the operations of the club. This includes, overall responsibility for collection and disbursement of all monies, negotiation of leases and contracts, promotion and management of the club, purchase and sale of merchandise, supplies and services, purchase and maintenance of insurance coverage (in the name of, and on behalf of, the owner), handling disputes with third parties, collection and payment of all appropriate taxes, and performance of all other day-to-day activities relative to the club.

Form 990, Part VI, Section A, Line 6

Each member who contributes the required capital amount and who otherwise qualifies for membership will be issued a membership certificate which is freely transferable upon satisfaction of the terms and conditions for transfer contained in the by-laws. No dividends or other distributions will be made to any members of the non-profit corporation.

Form 990, Part VI, Section A, Line 7A

According to article iv of the articles of incorporation: a. In all elections for directors of the board of directors of this corporation, every member of this corporation shall have the right to cumulate his vote and give one candidate a number of votes equal to his vote multiplied by the number of directors to be elected, or by distributing such votes on the same principle among any number of such candidates. B. Every director of the board of directors of this corporation shall be a member of this corporation. C. Every director of the board of directors of this corporation may be removed from office pursuant to such procedures as may be prescribed, from time to time, in the bylaws of this corporation. D. No person shall become a member of the corporation without having made such capital contribution as shall be required from time to time by the board of directors of the corporation. E. Certificates of membership in this corporation shall be freely transferrable upon compliance with the terms and conditions therefore as may be prescribed from time to time in the bylaws of this corporation.

Form 990, Part VI, Section B, Line 11B

Members of the governing body review the tax return prior to filing.

Form 990, Part VI, Section B, Line 15A

The general manager receives an annual review performed by the regional manager and president of the board which includes a review and determination of compensation for the upcoming year. The final determinations are documented and must be approved by both the regional manager and the president of the board.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023, 990 and 990-t available to the public upon request at the main office.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request at the main office.

Form 990, Part VI, Section B, Line 14

Although the organization has not formally adopted a written document retention and destruction policy, the organization has a functional policy through the management company which manages operations.

Filing and Contact Details

Filer

Filer Name
Oak Hills Inc
EIN
23-7323356
Phone
4028952012
Address
12325 GOLFING GREEN DR, OMAHA, NE 68137-3438

Signing Officer

Name
John Sullivan
Title
President
Phone
4028953636
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sullivan
Formed
1970
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
230
Volunteers
0

Preparer

Firm
Frankel LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Amy Sughroue
Phone
4024969100
Raw XML AppendixShowing 400 of 412 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0251010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250651
IRS990/InvestmentIncomeGrp/ExclusionAmt023393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08626760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05671474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06538039
IRS990/LandBldgEquipCostOrOtherBssAmt015164799
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0408028
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN PLACES OF AND FACILITIES FOR RECREATION, DIVERSION, AND ENTERTAINMENT FOR ITS MEMBERS, THEIR FAMILIES AND GUESTS WITH A COUNTRY CLUB AND GOLF COURSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02226687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02109997
IRS990/NetAssetsOrFundBalancesBOYAmt03897138
IRS990/NetAssetsOrFundBalancesEOYAmt03999426
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-406064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-406064
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01285609
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01496113
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0210504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0343795
IRS990/OfficeExpensesGrp/TotalAmt096338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247610
IRS990/OtherAssetsTotalGrp/EOYAmt032242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095616
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1GOLF COURSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0537214
IRS990/OtherExpensesGrp/TotalAmt1149368
IRS990/OtherExpensesGrp/TotalAmt263882
IRS990/OtherExpensesGrp/TotalAmt326590
IRS990/OtherLiabilitiesGrp/BOYAmt0306332
IRS990/OtherLiabilitiesGrp/EOYAmt01146797
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178775
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09500
IRS990/OtherRevenueTotalAmt0178775
IRS990/OtherSalariesAndWagesGrp/TotalAmt02701269
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0250044
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt037625
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt037625
IRS990/PensionPlanContributionsGrp/TotalAmt039583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055331
IRS990/PrincipalOfficerNm0JOHN SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB GOLF
IRS990/ProgramServiceRevenueGrp/Desc2CART RENT
IRS990/ProgramServiceRevenueGrp/Desc3CLUBHOUSE RENT
IRS990/ProgramServiceRevenueGrp/Desc4RECIPROCAL CLUB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03778212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03778212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46490
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0117938
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt139968
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt26490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010297
IRS990/PYOtherExpensesAmt02416350
IRS990/PYOtherRevenueAmt01598818
IRS990/PYProgramServiceRevenueAmt04341902
IRS990/PYRevenuesLessExpensesAmt0402809
IRS990/PYSalariesCompEmpBnftPaidAmt03131858
IRS990/PYTotalExpensesAmt05548208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05951017
IRS990/ReconcilationRevenueExpnssAmt0102288
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02765763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02868051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01025018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01371764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03544447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04916211
IRS990ScheduleD/EquipmentGrp/BookValueAmt02031909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02682068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04713977
IRS990ScheduleD/LandGrp/BookValueAmt0648790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0648790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02485576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02400245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04885821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21083623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06538039
IRS990ScheduleD/TotalLiabilityAmt01146797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN AGREEMENT WITH LANDSCAPES GOLF GROUP TO ADVISE AND CONSULT ON THE MANAGEMENT AND OPERATIONS. DURING THE TERM OF THE AGREEMENT, THE MANAGEMENT COMPANY SUPERVISES, MANAGES, DIRECTS AND OPERATES THE CLUB, IN CONJUNCTION WITH AND AS THE SUPERVISOR OF THE EMPLOYEES OF THE OWNER RELATING TO THE OPERATIONS OF THE CLUB. THIS INCLUDES, OVERALL RESPONSIBILITY FOR COLLECTION AND DISBURSEMENT OF ALL MONIES, NEGOTIATION OF LEASES AND CONTRACTS, PROMOTION AND MANAGEMENT OF THE CLUB, PURCHASE AND SALE OF MERCHANDISE, SUPPLIES AND SERVICES, PURCHASE AND MAINTENANCE OF INSURANCE COVERAGE (IN THE NAME OF, AND ON BEHALF OF, THE OWNER), HANDLING DISPUTES WITH THIRD PARTIES, COLLECTION AND PAYMENT OF ALL APPROPRIATE TAXES, AND PERFORMANCE OF ALL OTHER DAY-TO-DAY ACTIVITIES RELATIVE TO THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER WHO CONTRIBUTES THE REQUIRED CAPITAL AMOUNT AND WHO OTHERWISE QUALIFIES FOR MEMBERSHIP WILL BE ISSUED A MEMBERSHIP CERTIFICATE WHICH IS FREELY TRANSFERABLE UPON SATISFACTION OF THE TERMS AND CONDITIONS FOR TRANSFER CONTAINED IN THE BY-LAWS. NO DIVIDENDS OR OTHER DISTRIBUTIONS WILL BE MADE TO ANY MEMBERS OF THE NON-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO ARTICLE IV OF THE ARTICLES OF INCORPORATION: A. IN ALL ELECTIONS FOR DIRECTORS OF THE BOARD OF DIRECTORS OF THIS CORPORATION, EVERY MEMBER OF THIS CORPORATION SHALL HAVE THE RIGHT TO CUMULATE HIS VOTE AND GIVE ONE CANDIDATE A NUMBER OF VOTES EQUAL TO HIS VOTE MULTIPLIED BY THE NUMBER OF DIRECTORS TO BE ELECTED, OR BY DISTRIBUTING SUCH VOTES ON THE SAME PRINCIPLE AMONG ANY NUMBER OF SUCH CANDIDATES. B. EVERY DIRECTOR OF THE BOARD OF DIRECTORS OF THIS CORPORATION SHALL BE A MEMBER OF THIS CORPORATION. C. EVERY DIRECTOR OF THE BOARD OF DIRECTORS OF THIS CORPORATION MAY BE REMOVED FROM OFFICE PURSUANT TO SUCH PROCEDURES AS MAY BE PRESCRIBED, FROM TIME TO TIME, IN THE BYLAWS OF THIS CORPORATION. D. NO PERSON SHALL BECOME A MEMBER OF THE CORPORATION WITHOUT HAVING MADE SUCH CAPITAL CONTRIBUTION AS SHALL BE REQUIRED FROM TIME TO TIME BY THE BOARD OF DIRECTORS OF THE CORPORATION. E. CERTIFICATES OF MEMBERSHIP IN THIS CORPORATION SHALL BE FREELY TRANSFERRABLE UPON COMPLIANCE WITH THE TERMS AND CONDITIONS THEREFORE AS MAY BE PRESCRIBED FROM TIME TO TIME IN THE BYLAWS OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GOVERNING BODY REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER RECEIVES AN ANNUAL REVIEW PERFORMED BY THE REGIONAL MANAGER AND PRESIDENT OF THE BOARD WHICH INCLUDES A REVIEW AND DETERMINATION OF COMPENSATION FOR THE UPCOMING YEAR. THE FINAL DETERMINATIONS ARE DOCUMENTED AND MUST BE APPROVED BY BOTH THE REGIONAL MANAGER AND THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALTHOUGH THE ORGANIZATION HAS NOT FORMALLY ADOPTED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, THE ORGANIZATION HAS A FUNCTIONAL POLICY THROUGH THE MANAGEMENT COMPANY WHICH MANAGES OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07889920
IRS990/TotalAssetsEOYAmt09015049
IRS990/TotalAssetsGrp/BOYAmt07889920
IRS990/TotalAssetsGrp/EOYAmt09015049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0230
IRS990/TotalFunctionalExpensesGrp/TotalAmt05734670
IRS990/TotalGrossUBIAmt0384400
IRS990/TotalLiabilitiesBOYAmt03992782
IRS990/TotalLiabilitiesEOYAmt05015623
IRS990/TotalLiabilitiesGrp/BOYAmt03992782
IRS990/TotalLiabilitiesGrp/EOYAmt05015623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03897138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03999426
IRS990/TotalOtherCompensationAmt017647
IRS990/TotalProgramServiceRevenueAmt04544741
IRS990/TotalReportableCompFromOrgAmt0126062
IRS990/TotalRevenueGrp/ExclusionAmt023393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05429165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05836958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0384400
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07889920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09015049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018086
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012325 GOLFING GREEN DR
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0681373438
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028953636
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0237323356
ReturnHeader/Filer/PhoneNum04028952012
ReturnHeader/Filer/USAddress/AddressLine1Txt012325 GOLFING GREEN DR
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681373438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470574775

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