Civic Intelligence

Hillcrest Country Club

EIN 47-0190063 • 501(c)7 • Lincoln, NE

View Organization Page

Profile

To run and maintain a country club for the enjoyment of the members.

9401 O StreetLincoln, NE 68520

www.hillcrestcountryclub.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.46x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.74x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

36th percentile

1.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

75th percentile

$193,211

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,647,911

Down $312,374 (-3.5%) from 2023

Liabilities

Down

$3,947,749

Down $357,779 (-8.3%) from 2023

Net Assets

Up

$4,700,162

Up $45,405 (+1.0%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$5,355,882

Up $369,737 (+7.4%) from 2023

Expenses

Up

$5,297,460

Up $593,910 (+13%) from 2023

Net Income

Down

$58,422

Down $224,173 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2010: $1,534,469Liabilities 2010: $663,770Net Assets 2010: $870,6992010Assets 2011: $1,753,468Liabilities 2011: $915,114Net Assets 2011: $838,3542011Assets 2012: $1,816,960Liabilities 2012: $980,840Net Assets 2012: $836,1202012Assets 2013: $1,760,324Liabilities 2013: $899,302Net Assets 2013: $861,0222013Assets 2014: $1,794,502Liabilities 2014: $939,595Net Assets 2014: $854,9072014Assets 2015: $2,155,592Liabilities 2015: $992,474Net Assets 2015: $1,163,1182015Assets 2016: $3,036,660Liabilities 2016: $1,837,250Net Assets 2016: $1,199,4102016Assets 2017: $2,995,724Liabilities 2017: $1,695,384Net Assets 2017: $1,300,3402017Assets 2018: $3,141,187Liabilities 2018: $1,691,824Net Assets 2018: $1,449,3632018Assets 2019: $5,246,065Liabilities 2019: $3,526,644Net Assets 2019: $1,719,4212019Assets 2020: $7,541,985Liabilities 2020: $5,266,965Net Assets 2020: $2,275,0202020Assets 2021: $8,828,252Liabilities 2021: $4,762,031Net Assets 2021: $4,066,2212021Assets 2022: $8,809,544Liabilities 2022: $4,482,201Net Assets 2022: $4,327,3432022Assets 2023: $8,960,285Liabilities 2023: $4,305,528Net Assets 2023: $4,654,7572023Assets 2024: $8,647,911Liabilities 2024: $3,947,749Net Assets 2024: $4,700,1622024

Highlighted filing

2024

Assets$8,647,911
Liabilities$3,947,749
Net Assets$4,700,162
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,655,9822010Expenses 2011: $2,793,6022011Expenses 2012: $2,777,6062012Revenue 2013: $2,847,103Expenses 2013: $2,822,201Net Income 2013: $24,9022013Revenue 2014: $2,893,905Expenses 2014: $2,900,020Net Income 2014: -$6,1152014Revenue 2015: $3,320,675Expenses 2015: $3,012,464Net Income 2015: $308,2112015Revenue 2016: $3,114,336Expenses 2016: $3,078,044Net Income 2016: $36,2922016Revenue 2017: $3,416,075Expenses 2017: $3,315,145Net Income 2017: $100,9302017Revenue 2018: $3,529,114Expenses 2018: $3,380,091Net Income 2018: $149,0232018Revenue 2019: $3,532,818Expenses 2019: $3,262,760Net Income 2019: $270,0582019Revenue 2020: $3,731,346Expenses 2020: $3,175,747Net Income 2020: $555,5992020Revenue 2021: $1,548,807Expenses 2021: $800,877Net Income 2021: $747,9302021Revenue 2022: $4,623,652Expenses 2022: $4,380,986Net Income 2022: $242,6662022Revenue 2023: $4,986,145Expenses 2023: $4,703,550Net Income 2023: $282,5952023Revenue 2024: $5,355,882Expenses 2024: $5,297,460Net Income 2024: $58,4222024

Highlighted filing

2024

Revenue$5,355,882
Expenses$5,297,460
Net Income$58,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,647,911
Liabilities
$3,947,749
Net assets
$4,700,162
Revenue
$5,355,882
Expenses
$5,297,460
Net income
$58,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$3.95$4.70$5.36$5.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.96$4.31$4.65$4.99$4.70$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.81$4.48$4.33$4.62$4.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.83$4.76$4.07$1.55$0.80$0.75
2020Detailed filing. Detailed filing data is available for this year.$7.54$5.27$2.28$3.73$3.18$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.25$3.53$1.72$3.53$3.26$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.14$1.69$1.45$3.53$3.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.70$1.30$3.42$3.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.04$1.84$1.20$3.11$3.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.99$1.16$3.32$3.01$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.94$0.85$2.89$2.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.90$0.86$2.85$2.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.98$0.84$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.92$0.84$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.66$0.87$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.0
Gross Receipts
$6,294,398
Mission and Program Overview

Mission

To run and maintain a country club for the enjoyment of the members.

Golf and social membership club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,222,237$7,307,203▲ $1,084,966
Accounts Receivable$972,090$478,307▼ $493,783
Savings and Temporary Cash Investments$1,451,259$477,095▼ $974,164
Inventories for Sale or Use$258,232$197,653▼ $60,579
Cash and Non-Interest-Bearing Accounts$43,177$171,739▲ $128,562
Prepaid Expenses and Deferred Charges$11,148$12,390▲ $1,242
Total Assets$8,960,285$8,647,911▼ $312,374
Other Assets Total$2,142$3,524▲ $1,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,789,937$3,051,742▲ $261,805
Other Liabilities$1,246,193$670,615▼ $575,578
Accounts Payable and Accrued Expenses$269,398$225,392▼ $44,006
Total Liabilities$4,305,528$3,947,749▼ $357,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,654,757$4,700,162▲ $45,405
Total Net Assets Fund Balance$4,654,757$4,700,162▲ $45,405
Total Liabilities and Net Assets / Fund Balance$8,960,285$8,647,911▼ $312,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,282,721$4,132,809$10,415,530
Equipment$1,024,482$1,526,848$2,551,330
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik KeyserGeneral ManaFT$193,211$193,211
Erik KeyserGeneral Manager-$193,211$193,211

Board Members and Trustees

NameTitle
Nic HaunPresident
Bob GravesDirector
John KorsmoDirector
Julie RobinsonDirector
Mark NaveDirector
Neal RoehrsDirector
Vance StaufferDirector
Bob SundquistPast Preside
Andrea BallSecretary
Tj CasadyTreasurer
Sanford PollackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,392,042
Program Service Revenue
$738,020
Investment Income
$40,522
Other Revenue
$2,185,298
Change in Net Assets
$58,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,862,976
Other Expenses$2,434,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,308,390
Depreciation Depletion---$652,690
All Other Expenses---$398,880
Payroll Taxes---$230,222
Occupancy---$203,106
Current Officers, Directors, Trustees, and Key Employees---$193,211
Interest---$144,868
Other Expenses---$119,642
Other Employee Benefits---$108,506
Fees for Services Other---$86,792
Insurance---$58,698
Information Technology---$45,812
Pension Plan Contributions---$22,647
Advertising---$17,382
Office Expenses---$14,543
Conferences and Meetings---$5,818
Fees for Services Accounting---$3,200
Travel---$376
Total Functional Expenses$0$0$0$5,297,460
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
Unearned Membership Dues$670,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Country Club
EIN
47-0190063
Phone
4024897111
Address
9401 O STREET, LINCOLN, NE 68520

Signing Officer

Name
Erik Keyser
Title
General Manager
Phone
4024897111
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Keyser
Formed
1943
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
233

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Ryan Bruns
Phone
4024799300
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK KEYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024897111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0470190063
ReturnHeader/Filer/PhoneNum04024897111
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685081424
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BRUNS
ReturnHeader/ReturnTs02025-07-07T10:39:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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