Civic Intelligence

Thornridge Golf Course

990 • Fiscal year 2019 • EIN 36-3302325

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,865,879

Up $183,945 (+11%) from 2018

Net Assets

Up

$1,845,238

Up $211,734 (+13%) from 2018

Liabilities

Down

$20,641

Down $27,789 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Up

$597,711

Up $292,435 (+96%) from 2018

Expenses

Down

$385,977

Down $15,212 (-3.8%) from 2018

Net Income

Up

$211,734

Up $307,647 (+321%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$1,865,879
Liabilities$20,641
Net Assets$1,845,238
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$597,711
Expenses$385,977
Net Income$211,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$626,238
Mission and Program Overview

Mission

Operation of a community golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,633,504$1,845,238▲ $211,734
Investments Program Related$1,411,274$1,630,009▲ $218,735
Land, Buildings, and Equipment, Net$260,723$227,144▼ $33,579
Cash and Non-Interest-Bearing Accounts$6,449$3,790▼ $2,659
Savings and Temporary Cash Investments$1,656$3,063▲ $1,407
Inventories for Sale or Use$1,832$1,873▲ $41
Total Assets$1,681,934$1,865,879▲ $183,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,747$20,000▲ $7,253
Accounts Payable and Accrued Expenses$35,683$641▼ $35,042
Total Liabilities$48,430$20,641▼ $27,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,633,504$1,845,238▲ $211,734
Total Liabilities and Net Assets / Fund Balance$1,681,934$1,865,879▲ $183,945

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,630,009--
Buildings$8,156$88,087-
Other Land Buildings$12,392$419,969-
Land$108,100--
Equipment$98,496$405,186-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Beau KinnettPresident
Dan TroyerBoard Member
Jason MapleBoard Member
Mike CookusBoard Member
David DuffSecretary
Lavern ObermeierTreasurer
Austin SchweitzerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,689
Investment Income
$42,805
Other Revenue
$85,217
Change in Net Assets
$211,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,960
Salaries, Compensation, and Employee Benefits$132,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$127,896--$127,896
Other Salaries and Wages$114,948--$114,948
Depreciation Depletion$33,573--$33,573
Insurance$22,924--$22,924
Fees for Service Investment Mgmnt Fees$14,907--$14,907
Payroll Taxes$9,069--$9,069
Pension Plan Contributions$8,000--$8,000
Fees for Services Accounting$3,837--$3,837
Other Expenses$2,074--$2,074
Office Expenses$1,179--$1,179
Advertising$674--$674
Interest$643--$643
Total Functional Expenses$385,977$0$0$385,977
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 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
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
Lavern Obermeier
Title
President
Phone
4027613606
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Heyen Tax & Accounting Inc
Address
516 FIRST ST PO BOX 48, Milford, NE 68405
Preparer
Teresa Faltys Atp
Phone
4027612726
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Balance of expenses not reported elsewhere”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0987537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053581
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt088087
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IRS990ScheduleD/EquipmentGrp/BookValueAmt098496
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0503682
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01630009
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UNION BANK 49620 & 49621
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012392
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0432361
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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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01865879
IRS990/TotalAssetsGrp/BOYAmt01681934
IRS990/TotalAssetsGrp/EOYAmt01865879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048430
IRS990/TotalLiabilitiesEOYAmt020641
IRS990/TotalLiabilitiesGrp/BOYAmt048430
IRS990/TotalLiabilitiesGrp/EOYAmt020641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01633504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01845238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385977
IRS990/TotalProgramServiceRevenueAmt0469689
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01865879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERN OBERMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027613606
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNRIDGE GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0363302325
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 SOUTH D
ReturnHeader/Filer/USAddress/CityNm0MILFORD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.255.27.139
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm014:04:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470755557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEYEN TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 FIRST ST PO BOX 48

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,879
Liabilities
$20,641
Net assets
$1,845,238
Revenue
$597,711
Expenses
$385,977
Net income
$211,734
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