Civic Intelligence

Hilltop Country Club

EIN 47-0372482 • 501(c)7 • Wahoo, NE

NTEE N50

Profile

Tax Exempt Social Club

P O Box 132Wahoo, NE 68066-0132
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.6%

Higher net margin than 59% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$496,998

Up $380,357 (+326%) from 2018

Liabilities

Up

$76,682

Up $76,682 from 2018

Net Assets

Up

$420,316

Up $303,675 (+260%) from 2018

Operations
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$523,838

Up $207,909 (+66%) from 2018

Expenses

Up

$473,559

Up $167,524 (+55%) from 2018

Net Income

Up

$50,279

Up $40,385 (+408%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $163,167Liabilities 2011: $203,411Net Assets 2011: -$40,2442011Assets 2012: $149,962Liabilities 2012: $193,018Net Assets 2012: -$43,0562012Assets 2013: $142,266Liabilities 2013: $248,724Net Assets 2013: -$106,4582013Assets 2014: $140,546Liabilities 2014: $238,105Net Assets 2014: -$97,5592014Assets 2015: $156,744Liabilities 2015: $218,374Net Assets 2015: -$61,6302015Assets 2016: $118,394Liabilities 2016: $0Net Assets 2016: $118,3942016Assets 2017: $118,594Liabilities 2017: $0Net Assets 2017: $118,5942017Assets 2018: $116,641Liabilities 2018: $0Net Assets 2018: $116,6412018Assets 2024: $496,998Liabilities 2024: $76,682Net Assets 2024: $420,3162024

Highlighted filing

2024

Assets$496,998
Liabilities$76,682
Net Assets$420,316
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $309,117Expenses 2011: $312,251Net Income 2011: -$3,1342011Revenue 2012: $276,971Expenses 2012: $278,911Net Income 2012: -$1,9402012Revenue 2013: $270,445Expenses 2013: $316,744Net Income 2013: -$46,2992013Revenue 2014: $340,253Expenses 2014: $317,249Net Income 2014: $23,0042014Revenue 2015: $335,172Expenses 2015: $316,333Net Income 2015: $18,8392015Revenue 2016: $340,102Expenses 2016: $367,782Net Income 2016: -$27,6802016Revenue 2017: $339,290Expenses 2017: $358,338Net Income 2017: -$19,0482017Revenue 2018: $315,929Expenses 2018: $306,035Net Income 2018: $9,8942018Revenue 2024: $523,838Expenses 2024: $473,559Net Income 2024: $50,2792024

Highlighted filing

2024

Revenue$523,838
Expenses$473,559
Net Income$50,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$496,998
Liabilities
$76,682
Net assets
$420,316
Revenue
$523,838
Expenses
$473,559
Net income
$50,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.77$4.20$5.24$4.74$0.50
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$3.16$3.06$0.10
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$3.39$3.58$0.19
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$3.40$3.68$0.28
2015Summary only. Only limited summary data is available for this year.$1.57$2.18$0.62$3.35$3.16$0.19
2014Summary only. Only limited summary data is available for this year.$1.41$2.38$0.98$3.40$3.17$0.23
2013Summary only. Only limited summary data is available for this year.$1.42$2.49$1.06$2.70$3.17$0.46
2012Summary only. Only limited summary data is available for this year.$1.50$1.93$0.43$2.77$2.79$0.02
2011Summary only. Only limited summary data is available for this year.$1.63$2.03$0.40$3.09$3.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$523,838
Mission and Program Overview

Mission

Tax Exempt Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,608$263,837▲ $50,229
Land, Buildings, and Equipment, Net$193,709$205,296▲ $11,587
Savings and Temporary Cash Investments$175,053$175,053→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$127,097$127,097→ $0
Cash and Non-Interest-Bearing Accounts$34,411$95,285▲ $60,874
Cap Stk Tr Prin Current Funds$29,332$29,382▲ $50
Inventories for Sale or Use$38,621$21,364▼ $17,257
Total Assets$441,794$496,998▲ $55,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,560$38,728▼ $23,832
Accounts Payable and Accrued Expenses$9,197$37,954▲ $28,757
Total Liabilities$71,757$76,682▲ $4,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,037$420,316▲ $50,279
Total Liabilities and Net Assets / Fund Balance$441,794$496,998▲ $55,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,971$143,010-
Land$53,500--
Equipment$87,578$303,866-
Leasehold Improvements$43,247$315,669-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Quinn HansonPresident
Al GrandgenettVice President
Casey PflanzDirector
Rick WagnerDirector
Scott MullerDirector
Brandon LavaleySecretary
Pat SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$523,838
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,465
Salaries, Compensation, and Employee Benefits$178,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,094--$178,094
All Other Expenses-$160,593-$160,593
Insurance$9,516--$9,516
Other Expenses$9,078--$9,078
Interest$1,859--$1,859
Total Functional Expenses$312,966$160,593$0$473,559
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Classes of members or stockholders. The taxpayer has members who pay for an equity interest in the entity.”

Member election for additional members Part VI line 7A

“Election of members and their rights. The board of directors(the governing body) is elected by the members.”

Governing body decisions Part VI line 7B

“Decisions subject to approval of members. The members will approve decisions of the board of directors.”

Committee meeting documentation Part VI line 8B

“Documentation by committee explanation. The taxpayer only has a board of directors and no other committees.”

Form 990 governing body review Part VI line 11

“The board treasurer reviews the return for accuracy for filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a Confict of Interest written policy in place.”

Governing documents etc available to public Part VI line 19

“The taxpayer posts a statement outling how to obtain documents.”

Filing and Contact Details

Filer

Filer Name
Hilltop Country Club
EIN
47-0372482
In Care Of
% Pat Sullivan
Address
P O Box 132, Wahoo, NE 68066-0132

Signing Officer

Name
Pat Sullivan
Title
Treasurer
Phone
4024433338
Signed
2025-07-25
Discuss with paid preparer
No

Organization Details

Formed
1960
Legal Domicile
Ne
Voting Board Members
263
Independent Board Members
0
Employees
3

Preparer

Firm
Timko Accounting & Tax Services
Address
12105 Anne Street, Omaha, NE 68137
Preparer
Brent Timko
Phone
4024935597
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“General Golf Course and Dining room operating expenses.”

Raw XML Appendix344 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/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documentation by committee explanation. The taxpayer only has a board of directors and no other committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board treasurer reviews the return for accuracy for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has a Confict of Interest written policy in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The taxpayer posts a statement outling how to obtain documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General Golf Course and Dining room operating expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071757
IRS990/TotalLiabilitiesEOYAmt076682
IRS990/TotalLiabilitiesGrp/BOYAmt071757
IRS990/TotalLiabilitiesGrp/EOYAmt076682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312966
IRS990/TotalProgramServiceRevenueAmt0523838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0263
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04024433338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hilltop Country Club
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0470372482
ReturnHeader/Filer/InCareOfNm0% Pat Sullivan
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 132
ReturnHeader/Filer/USAddress/CityNm0Wahoo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0680660132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834085640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timko Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012105 Anne Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068137
ReturnHeader/PreparerPersonGrp/PhoneNum04024935597
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT TIMKO
ReturnHeader/ReturnTs02025-09-02T11:42:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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