HILLCREST COUNTRY CLUB OF LINCOLN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 80,822 |
Program Service Revenue from prior year | USD $ 43,044 |
Program Service Revenue from current year | USD $ 616,300 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 15,092 |
Other Revenue from prior year | USD $ 1,027,313 |
Other Revenue from current year | USD $ 1,916,391 |
Gross receipts from all sources | USD $ 5,548,965 |
Net assets / fund balances at end of fiscal year | USD $ 4,327,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,066,221 |
Total liabilities at end of fiscal year | USD $ 4,482,201 |
Total liabilities at beginning of fiscal year | USD $ 4,762,031 |
Total assets at end of fiscal year | USD $ 8,809,544 |
Total assets at beginning of fiscal year | USD $ 8,828,252 |
Revenues less expenses for current year | USD $ 242,666 |
Revenues less expenses for previous year | USD $ 747,930 |
Total expenses for current year | USD $ 4,380,986 |
Total expenses for previous year | USD $ 800,877 |
Other expenses in current year | USD $ 2,333,712 |
Other expenses in previous year | USD $ 421,583 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,047,274 |
Employee salary and benefits paid in previous year | USD $ 379,294 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,623,652 |
Total revenue in previous fiscal year | USD $ 1,548,807 |
Contributions and grants from current year | USD $ 2,075,869 |
Contributions and grants from previous year | USD $ 478,449 |
Cost of goods sold | USD $ 925,313 |
Revenue from membership dues | USD $ 2,075,869 |
Gross sales of inventory assets | USD $ 2,055,238 |
Total of other revenue | USD $ 786,466 |
2021-12-31 |
---|
Total unrelated business income | USD $ 48,861 |
Program Service Revenue from prior year | USD $ 547,993 |
Program Service Revenue from current year | USD $ 43,044 |
Investment Income from prior year | USD $ 1,282 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 2,296,818 |
Other Revenue from current year | USD $ 1,027,313 |
Gross receipts from all sources | USD $ 1,717,491 |
Net assets / fund balances at end of fiscal year | USD $ 4,066,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,317,666 |
Total liabilities at end of fiscal year | USD $ 4,762,031 |
Total liabilities at beginning of fiscal year | USD $ 5,385,230 |
Total assets at end of fiscal year | USD $ 8,828,252 |
Total assets at beginning of fiscal year | USD $ 8,702,896 |
Revenues less expenses for current year | USD $ 747,930 |
Revenues less expenses for previous year | USD $ 1,099,009 |
Total expenses for current year | USD $ 800,877 |
Total expenses for previous year | USD $ 3,619,687 |
Other expenses in current year | USD $ 421,583 |
Other expenses in previous year | USD $ 1,852,627 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 379,294 |
Employee salary and benefits paid in previous year | USD $ 1,767,060 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,548,807 |
Total revenue in previous fiscal year | USD $ 4,718,696 |
Contributions and grants from current year | USD $ 478,449 |
Contributions and grants from previous year | USD $ 1,872,603 |
Cost of goods sold | USD $ 168,684 |
Revenue from membership dues | USD $ 478,449 |
Gross sales of inventory assets | USD $ 450,498 |
Total of other revenue | USD $ 745,499 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 420,938 |
Program Service Revenue from current year | USD $ 547,993 |
Investment Income from prior year | USD $ -48,386 |
Investment Income from current year | USD $ 1,282 |
Other Revenue from prior year | USD $ 1,687,551 |
Other Revenue from current year | USD $ 2,296,818 |
Gross receipts from all sources | USD $ 5,482,649 |
Net assets / fund balances at end of fiscal year | USD $ 3,317,666 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,275,020 |
Total liabilities at end of fiscal year | USD $ 5,385,230 |
Total liabilities at beginning of fiscal year | USD $ 5,266,965 |
Total assets at end of fiscal year | USD $ 8,702,896 |
Total assets at beginning of fiscal year | USD $ 7,541,985 |
Revenues less expenses for current year | USD $ 1,099,009 |
Revenues less expenses for previous year | USD $ 555,599 |
Total expenses for current year | USD $ 3,619,687 |
Total expenses for previous year | USD $ 3,175,747 |
Other expenses in current year | USD $ 1,852,627 |
Other expenses in previous year | USD $ 1,437,207 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,767,060 |
Employee salary and benefits paid in previous year | USD $ 1,738,540 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,718,696 |
Total revenue in previous fiscal year | USD $ 3,731,346 |
Contributions and grants from current year | USD $ 1,872,603 |
Contributions and grants from previous year | USD $ 1,671,243 |
Cost of goods sold | USD $ 763,953 |
Revenue from membership dues | USD $ 1,872,603 |
Gross sales of inventory assets | USD $ 1,751,701 |
Total of other revenue | USD $ 1,309,070 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -48,907 |
Program Service Revenue from prior year | USD $ 389,173 |
Program Service Revenue from current year | USD $ 420,938 |
Investment Income from prior year | USD $ 18,028 |
Investment Income from current year | USD $ -48,386 |
Other Revenue from prior year | USD $ 1,589,939 |
Other Revenue from current year | USD $ 1,687,551 |
Gross receipts from all sources | USD $ 4,960,869 |
Net assets / fund balances at end of fiscal year | USD $ 2,275,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,719,421 |
Total liabilities at end of fiscal year | USD $ 5,266,965 |
Total liabilities at beginning of fiscal year | USD $ 3,526,644 |
Total assets at end of fiscal year | USD $ 7,541,985 |
Total assets at beginning of fiscal year | USD $ 5,246,065 |
Revenues less expenses for current year | USD $ 555,599 |
Revenues less expenses for previous year | USD $ 270,058 |
Total expenses for current year | USD $ 3,175,747 |
Total expenses for previous year | USD $ 3,262,760 |
Other expenses in current year | USD $ 1,437,207 |
Other expenses in previous year | USD $ 1,465,610 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,738,540 |
Employee salary and benefits paid in previous year | USD $ 1,797,150 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,731,346 |
Total revenue in previous fiscal year | USD $ 3,532,818 |
Contributions and grants from current year | USD $ 1,671,243 |
Contributions and grants from previous year | USD $ 1,535,678 |
Cost of goods sold | USD $ 577,522 |
Revenue from membership dues | USD $ 1,671,243 |
Gross sales of inventory assets | USD $ 1,514,633 |
Total of other revenue | USD $ 750,440 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -15,544 |
Program Service Revenue from prior year | USD $ 517,969 |
Program Service Revenue from current year | USD $ 389,173 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ 18,028 |
Other Revenue from prior year | USD $ 1,415,344 |
Other Revenue from current year | USD $ 1,589,939 |
Gross receipts from all sources | USD $ 4,124,874 |
Net assets / fund balances at end of fiscal year | USD $ 1,719,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,449,363 |
Total liabilities at end of fiscal year | USD $ 3,526,644 |
Total liabilities at beginning of fiscal year | USD $ 1,691,824 |
Total assets at end of fiscal year | USD $ 5,246,065 |
Total assets at beginning of fiscal year | USD $ 3,141,187 |
Revenues less expenses for current year | USD $ 270,058 |
Revenues less expenses for previous year | USD $ 149,023 |
Total expenses for current year | USD $ 3,262,760 |
Total expenses for previous year | USD $ 3,380,091 |
Other expenses in current year | USD $ 1,465,610 |
Other expenses in previous year | USD $ 1,606,148 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,797,150 |
Employee salary and benefits paid in previous year | USD $ 1,773,943 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,532,818 |
Total revenue in previous fiscal year | USD $ 3,529,114 |
Contributions and grants from current year | USD $ 1,535,678 |
Contributions and grants from previous year | USD $ 1,595,758 |
Cost of goods sold | USD $ 501,326 |
Revenue from membership dues | USD $ 1,535,678 |
Gross sales of inventory assets | USD $ 1,497,271 |
Total of other revenue | USD $ 593,994 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -62,321 |
Program Service Revenue from prior year | USD $ 384,089 |
Program Service Revenue from current year | USD $ 517,969 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 43 |
Other Revenue from prior year | USD $ 1,388,760 |
Other Revenue from current year | USD $ 1,415,344 |
Gross receipts from all sources | USD $ 4,078,358 |
Net assets / fund balances at end of fiscal year | USD $ 1,449,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,300,340 |
Total liabilities at end of fiscal year | USD $ 1,691,824 |
Total liabilities at beginning of fiscal year | USD $ 1,695,384 |
Total assets at end of fiscal year | USD $ 3,141,187 |
Total assets at beginning of fiscal year | USD $ 2,995,724 |
Revenues less expenses for current year | USD $ 149,023 |
Revenues less expenses for previous year | USD $ 100,930 |
Total expenses for current year | USD $ 3,380,091 |
Total expenses for previous year | USD $ 3,315,145 |
Other expenses in current year | USD $ 1,606,148 |
Other expenses in previous year | USD $ 1,477,694 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,773,943 |
Employee salary and benefits paid in previous year | USD $ 1,837,451 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,529,114 |
Total revenue in previous fiscal year | USD $ 3,416,075 |
Contributions and grants from current year | USD $ 1,595,758 |
Contributions and grants from previous year | USD $ 1,643,226 |
Cost of goods sold | USD $ 549,244 |
Revenue from membership dues | USD $ 1,595,758 |
Gross sales of inventory assets | USD $ 1,569,670 |
Total of other revenue | USD $ 394,918 |
2017-09-30 |
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Total unrelated business income | USD $ 117,038 |
Net unrelated business income | USD $ -208,572 |
Program Service Revenue from prior year | USD $ 359,402 |
Program Service Revenue from current year | USD $ 384,089 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,155,859 |
Other Revenue from current year | USD $ 1,388,760 |
Gross receipts from all sources | USD $ 4,006,771 |
Net assets / fund balances at end of fiscal year | USD $ 1,300,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,199,410 |
Total liabilities at end of fiscal year | USD $ 1,695,384 |
Total liabilities at beginning of fiscal year | USD $ 1,837,250 |
Total assets at end of fiscal year | USD $ 2,995,724 |
Total assets at beginning of fiscal year | USD $ 3,036,660 |
Revenues less expenses for current year | USD $ 100,930 |
Revenues less expenses for previous year | USD $ 36,292 |
Total expenses for current year | USD $ 3,315,145 |
Total expenses for previous year | USD $ 3,078,044 |
Other expenses in current year | USD $ 1,477,694 |
Other expenses in previous year | USD $ 1,332,033 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,837,451 |
Employee salary and benefits paid in previous year | USD $ 1,746,011 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,416,075 |
Total revenue in previous fiscal year | USD $ 3,114,336 |
Contributions and grants from current year | USD $ 1,643,226 |
Contributions and grants from previous year | USD $ 1,599,075 |
Cost of goods sold | USD $ 590,696 |
Revenue from membership dues | USD $ 1,593,537 |
Gross sales of inventory assets | USD $ 1,564,032 |
Total of other revenue | USD $ 415,424 |
2015-09-30 |
---|
Total unrelated business income | USD $ 159,798 |
Net unrelated business income | USD $ -112,655 |
Program Service Revenue from prior year | USD $ 321,421 |
Program Service Revenue from current year | USD $ 350,667 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,034,376 |
Other Revenue from current year | USD $ 1,400,587 |
Gross receipts from all sources | USD $ 3,845,263 |
Net assets / fund balances at end of fiscal year | USD $ 1,163,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 854,907 |
Total liabilities at end of fiscal year | USD $ 992,474 |
Total liabilities at beginning of fiscal year | USD $ 939,595 |
Total assets at end of fiscal year | USD $ 2,155,592 |
Total assets at beginning of fiscal year | USD $ 1,794,502 |
Revenues less expenses for current year | USD $ 308,211 |
Revenues less expenses for previous year | USD $ -6,115 |
Total expenses for current year | USD $ 3,012,464 |
Total expenses for previous year | USD $ 2,900,020 |
Other expenses in current year | USD $ 1,308,206 |
Other expenses in previous year | USD $ 1,230,757 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,704,258 |
Employee salary and benefits paid in previous year | USD $ 1,669,263 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,320,675 |
Total revenue in previous fiscal year | USD $ 2,893,905 |
Contributions and grants from current year | USD $ 1,569,421 |
Contributions and grants from previous year | USD $ 1,538,108 |
Cost of goods sold | USD $ 524,588 |
Revenue from membership dues | USD $ 1,567,661 |
Gross sales of inventory assets | USD $ 1,379,342 |
Total of other revenue | USD $ 545,833 |
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