Civic Intelligence

Thornridge Golf Course

990 • Fiscal year 2020 • EIN 36-3302325

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,918,241

Up $52,362 (+2.8%) from 2019

Net Assets

Up

$1,917,622

Up $72,384 (+3.9%) from 2019

Liabilities

Down

$619

Down $20,022 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Down

$437,251

Down $160,460 (-27%) from 2019

Expenses

Down

$330,011

Down $55,966 (-14%) from 2019

Net Income

Down

$107,240

Down $104,494 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$1,918,241
Liabilities$619
Net Assets$1,917,622
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$437,251
Expenses$330,011
Net Income$107,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$468,373
Mission and Program Overview

Mission

Operation of a community golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,810,382$1,917,622▲ $107,240
Investments Program Related$1,595,153$1,656,678▲ $61,525
Land, Buildings, and Equipment, Net$227,144$231,955▲ $4,811
Savings and Temporary Cash Investments$3,063$16,076▲ $13,013
Cash and Non-Interest-Bearing Accounts$3,790$11,714▲ $7,924
Inventories for Sale or Use$1,873$1,818▼ $55
Total Assets$1,831,023$1,918,241▲ $87,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000--
Accounts Payable and Accrued Expenses$641$619▼ $22
Total Liabilities$20,641$619▼ $20,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,810,382$1,917,622▲ $107,240
Total Liabilities and Net Assets / Fund Balance$1,831,023$1,918,241▲ $87,218

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,656,678--
Buildings$4,874$91,369-
Other Land Buildings$432,361--
Land$108,100--
Equipment$-313,380$890,455-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,644
Investment Income
$38,524
Other Revenue
$99,083
Change in Net Assets
$107,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,171
Salaries, Compensation, and Employee Benefits$139,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,445--$120,445
All Other Expenses$70,220--$70,220
Depreciation Depletion$30,185--$30,185
Insurance$23,551--$23,551
Fees for Service Investment Mgmnt Fees$14,963--$14,963
Pension Plan Contributions$10,000--$10,000
Payroll Taxes$9,395--$9,395
Fees for Services Accounting$3,811--$3,811
Other Expenses$2,279--$2,279
Office Expenses$2,072--$2,072
Advertising$431--$431
Interest$262--$262
Total Functional Expenses$330,011$0$0$330,011
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
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 Obermier
Title
President
Phone
4027613606
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
9

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”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042805
IRS990/PYOtherExpensesAmt0253960
IRS990/PYOtherRevenueAmt085217
IRS990/PYProgramServiceRevenueAmt0469689
IRS990/PYRevenuesLessExpensesAmt0211734
IRS990/PYSalariesCompEmpBnftPaidAmt0132017
IRS990/PYTotalExpensesAmt0385977
IRS990/PYTotalRevenueAmt0597711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052551
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0437251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01810382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01917622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86630
IRS990ScheduleA/PublicSupportPY170Pct00.84550
IRS990ScheduleA/PublicSupportTotal170Amt0866328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866328
IRS990ScheduleA/TotalSupportAmt0999984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091369
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt096243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-313380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0890455
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0577075
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01656678
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UNION BANK 49620 & 49621
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0108100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432361
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0432361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231955
IRS990ScheduleD/TotalBookValueProgramRltdAmt01656678
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/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01831023
IRS990/TotalAssetsEOYAmt01918241
IRS990/TotalAssetsGrp/BOYAmt01831023
IRS990/TotalAssetsGrp/EOYAmt01918241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020641
IRS990/TotalLiabilitiesEOYAmt0619
IRS990/TotalLiabilitiesGrp/BOYAmt020641
IRS990/TotalLiabilitiesGrp/EOYAmt0619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01810382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01917622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330011
IRS990/TotalProgramServiceRevenueAmt0299644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01831023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01918241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERN OBERMIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027613606

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,241
Liabilities
$619
Net assets
$1,917,622
Revenue
$437,251
Expenses
$330,011
Net income
$107,240
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