Civic Intelligence

Thornridge Golf Course

990 • Fiscal year 2015 • EIN 36-3302325

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
801 South DMilford, NE 68405

(402) 761-3606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,564,196

Down $96,986 (-5.8%) from 2014

Net Assets

Down

$1,495,742

Down $120,205 (-7.4%) from 2014

Liabilities

Up

$68,454

Up $23,219 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$294,889

Down $1,367,761 (-82%) from 2014

Expenses

Up

$415,094

Up $39,231 (+10%) from 2014

Net Income

Down

-$120,205

Down $1,406,992 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $285,319Liabilities 2010: $62,070Net Assets 2010: $223,2492010Assets 2011: $251,434Liabilities 2011: $59,057Net Assets 2011: $192,3772011Assets 2012: $368,647Liabilities 2012: $27,627Net Assets 2012: $341,0202012Assets 2013: $351,633Liabilities 2013: $22,473Net Assets 2013: $329,1602013Assets 2014: $1,661,182Liabilities 2014: $45,235Net Assets 2014: $1,615,9472014Assets 2015: $1,564,196Liabilities 2015: $68,454Net Assets 2015: $1,495,7422015Assets 2016: $1,631,606Liabilities 2016: $54,308Net Assets 2016: $1,577,2982016Assets 2017: $1,718,302Liabilities 2017: $51,107Net Assets 2017: $1,667,1952017Assets 2018: $1,681,934Liabilities 2018: $48,430Net Assets 2018: $1,633,5042018Assets 2019: $1,865,879Liabilities 2019: $20,641Net Assets 2019: $1,845,2382019Assets 2020: $1,918,241Liabilities 2020: $619Net Assets 2020: $1,917,6222020Assets 2021: $2,200,798Liabilities 2021: $718Net Assets 2021: $2,200,0802021Assets 2022: $1,991,244Liabilities 2022: $745Net Assets 2022: $1,990,4992022Assets 2023: $2,171,030Liabilities 2023: $7,560Net Assets 2023: $2,163,4702023Assets 2024: $2,295,881Liabilities 2024: $63,691Net Assets 2024: $2,232,1902024

Highlighted filing

2015

Assets$1,564,196
Liabilities$68,454
Net Assets$1,495,742
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $269,1172010Expenses 2011: $271,4032011Expenses 2012: $290,0442012Revenue 2013: $282,487Expenses 2013: $307,218Net Income 2013: -$24,7312013Revenue 2014: $1,662,650Expenses 2014: $375,863Net Income 2014: $1,286,7872014Revenue 2015: $294,889Expenses 2015: $415,094Net Income 2015: -$120,2052015Revenue 2016: $361,172Expenses 2016: $378,778Net Income 2016: -$17,6062016Revenue 2017: $494,245Expenses 2017: $404,348Net Income 2017: $89,8972017Revenue 2018: $305,276Expenses 2018: $401,189Net Income 2018: -$95,9132018Revenue 2019: $597,711Expenses 2019: $385,977Net Income 2019: $211,7342019Revenue 2020: $437,251Expenses 2020: $330,011Net Income 2020: $107,2402020Revenue 2021: $681,760Expenses 2021: $399,302Net Income 2021: $282,4582021Revenue 2022: $371,503Expenses 2022: $581,084Net Income 2022: -$209,5812022Revenue 2023: $581,132Expenses 2023: $559,344Net Income 2023: $21,7882023Revenue 2024: $610,172Expenses 2024: $649,494Net Income 2024: -$39,3222024

Highlighted filing

2015

Revenue$294,889
Expenses$415,094
Net Income-$120,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$326,561
Mission and Program Overview

Mission

Operation of a community golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,615,947$1,495,742▼ $120,205
Investments Program Related$1,329,080$1,256,509▼ $72,571
Land, Buildings, and Equipment, Net$306,350$296,561▼ $9,789
Cash and Non-Interest-Bearing Accounts$19,004$6,665▼ $12,339
Investments in Publicly Traded Securities$2,715$2,715→ $0
Savings and Temporary Cash Investments$2,502--
Inventories for Sale or Use$1,531$1,746▲ $215
Total Assets$1,661,182$1,564,196▼ $96,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,424$57,739▲ $19,315
Accounts Payable and Accrued Expenses$6,811$10,715▲ $3,904
Total Liabilities$45,235$68,454▲ $23,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,615,947$1,495,742▼ $120,205
Total Liabilities and Net Assets / Fund Balance$1,661,182$1,564,196▼ $96,986

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,256,509--
Buildings$13,515$82,728-
Other Land Buildings$25,349$407,012-
Land$108,100--
Equipment$149,597$462,712-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe SchluckebierPresident
Brett MullerBoard Member
Daniel MatthesBoard Member
Kurt MichaelisBoard Member
Tom HavlatBoard Member
Travis YeackleyBoard Member
Zach EicherSecretary
Chaise VegasTreasurer
T J ReynoldsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,319
Investment Income
$46,738
Other Revenue
$72,832
Change in Net Assets
$-120,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,104
Salaries, Compensation, and Employee Benefits$123,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$133,050--$133,050
Other Salaries and Wages$114,401--$114,401
Depreciation Depletion$56,843--$56,843
Insurance$20,133--$20,133
Fees for Service Investment Mgmnt Fees$12,393--$12,393
Payroll Taxes$9,589--$9,589
Fees for Services Accounting-$4,111-$4,111
Other Expenses$1,477--$1,477
Interest$1,331--$1,331
Advertising$1,023--$1,023
Total Functional Expenses$410,983$4,111$0$415,094
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has members that pay annual dues.”

Member election for additional members Part VI line 7A

“Members elect governing board members.”

Form 990 governing body review Part VI line 11

“The governing board members review form 990 and approve for filing.”

CEO executive director top management comp Part VI line 15A

“Governing board members are elected and non-paid positions.”

Other officer or key employee compensation Part VI line 15B

“Governing board members are elected and non-paid positions.”

Governing documents etc available to public Part VI line 19

“All governing documents and financial statements are available to members and the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Thornridge Golf Course
EIN
36-3302325
Address
801 SOUTH D, MILFORD, NE 68405

Signing Officer

Name
Joseph W Schluckebier
Title
President
Phone
4027613606
Signed
2016-05-10
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Heyen Tax & Accounting Inc
Address
516 First St PO Box 48, Milford, NE 68405
Preparer
Larry R Heyen ATP
Phone
4027612726
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Balance of expenses not reported elsewhere”

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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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IRS990/PYTotalRevenueAmt01662650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038357
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01615947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01495742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01458378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02479269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.44000
IRS990ScheduleA/PublicSupportTotal170Amt02479269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01458378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02479269
IRS990ScheduleA/TotalSupportAmt02581117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082728
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt096243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462712
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0612309
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01256509
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UNION BANK 49620 & 49621
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0108100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407012
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0432361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296561
IRS990ScheduleD/TotalBookValueProgramRltdAmt01256509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD MEMBERS REVIEW FORM 990 AND APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD MEMBERS ARE ELECTED AND NON-PAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD MEMBERS ARE ELECTED AND NON-PAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BALANCE OF EXPENSES NOT REPORTED ELSEWHERE
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/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01661182
IRS990/TotalAssetsEOYAmt01564196
IRS990/TotalAssetsGrp/BOYAmt01661182
IRS990/TotalAssetsGrp/EOYAmt01564196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045235
IRS990/TotalLiabilitiesEOYAmt068454
IRS990/TotalLiabilitiesGrp/BOYAmt045235
IRS990/TotalLiabilitiesGrp/EOYAmt068454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01615947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01495742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410983
IRS990/TotalProgramServiceRevenueAmt0175319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01661182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01564196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH W SCHLUCKEBIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027613606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNRIDGE GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0363302325
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 SOUTH D
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470755557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heyen Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 First St PO Box 48
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068405
ReturnHeader/PreparerPersonGrp/PhoneNum04027612726
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,196
Liabilities
$68,454
Net assets
$1,495,742
Revenue
$294,889
Expenses
$415,094
Net income
-$120,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.23$0.61$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.58$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.37$0.58$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.68$0.40$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.44$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.60$0.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.31$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.49$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.50$0.29$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.62$1.66$0.38$1.29
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.28$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.22$0.27