Civic Intelligence

Thornridge Golf Course

990 • Fiscal year 2022 • EIN 36-3302325

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,991,244

Down $209,554 (-9.5%) from 2021

Net Assets

Down

$1,990,499

Down $209,581 (-9.5%) from 2021

Liabilities

Up

$745

Up $27 (+3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Down

$371,503

Down $310,257 (-46%) from 2021

Expenses

Up

$581,084

Up $181,782 (+46%) from 2021

Net Income

Down

-$209,581

Down $492,039 (-174%) from 2021

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

2022

Assets$1,991,244
Liabilities$745
Net Assets$1,990,499
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$371,503
Expenses$581,084
Net Income-$209,581
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$419,893
Mission and Program Overview

Mission

Operation of a community golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,200,080$1,990,499▼ $209,581
Investments Program Related$1,803,020$1,452,178▼ $350,842
Land, Buildings, and Equipment, Net$228,108$250,107▲ $21,999
Savings and Temporary Cash Investments$140,686$154,239▲ $13,553
Cash and Non-Interest-Bearing Accounts$28,440$132,562▲ $104,122
Inventories for Sale or Use$544$2,158▲ $1,614
Total Assets$2,200,798$1,991,244▼ $209,554
Liabilities
Accounts Payable and Accrued Expenses$718$745▲ $27
Total Liabilities$718$745▲ $27
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,200,080$1,990,499▼ $209,581
Total Liabilities and Net Assets / Fund Balance$2,200,798$1,991,244▼ $209,554

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,452,178--
Buildings$1,591$94,652-
Other Land Buildings$33,874$431,779-
Land$108,100--
Equipment$106,542$530,820-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beau KinnettPresident
Jason MapleBoard Member
Kurt MichaelisBoard Member
Kyle PetschBoard Member
Mike CookusBoard Member
Zach EicherBoard Member
Tj ReynoldsSecretary
Lavern ObermeierTreasurer
Brett MullerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$141,967
Program Service Revenue
$131,719
Investment Income
$40,349
Other Revenue
$57,468
Change in Net Assets
$-209,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,477
Salaries, Compensation, and Employee Benefits$175,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$260,767--$260,767
Other Salaries and Wages$151,431--$151,431
Depreciation Depletion$38,288--$38,288
Fees for Service Investment Mgmnt Fees$15,747--$15,747
Insurance$14,575--$14,575
Payroll Taxes$11,776--$11,776
Pension Plan Contributions$10,000--$10,000
Fees for Services Accounting$6,529--$6,529
Other Expenses$2,741--$2,741
Other Employee Benefits$2,400--$2,400
Office Expenses$1,476--$1,476
Advertising$787--$787
Total Functional Expenses$581,084$0$0$581,084
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
Treasurer
Phone
4027613606
Signed
2023-05-12
Discuss with paid preparer
Yes

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
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/TotalRevenueColumnAmt0125165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036379
IRS990/PYOtherExpensesAmt0225208
IRS990/PYOtherRevenueAmt0174428
IRS990/PYProgramServiceRevenueAmt0338890
IRS990/PYRevenuesLessExpensesAmt0282458
IRS990/PYSalariesCompEmpBnftPaidAmt0174094
IRS990/PYTotalExpensesAmt0399302
IRS990/PYTotalRevenueAmt0681760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-209581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059032
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02200080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01990499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75190
IRS990ScheduleA/PublicSupportPY170Pct00.79730
IRS990ScheduleA/PublicSupportTotal170Amt0641529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641529
IRS990ScheduleA/TotalSupportAmt0853167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094652
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt096243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530820
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0637362
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01452178
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UNION BANK 49620 & 49621
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0108100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0431779
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0465653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250107
IRS990ScheduleD/TotalBookValueProgramRltdAmt01452178
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/TotalAssetsBOYAmt02200798
IRS990/TotalAssetsEOYAmt01991244
IRS990/TotalAssetsGrp/BOYAmt02200798
IRS990/TotalAssetsGrp/EOYAmt01991244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141967
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718
IRS990/TotalLiabilitiesEOYAmt0745
IRS990/TotalLiabilitiesGrp/BOYAmt0718
IRS990/TotalLiabilitiesGrp/EOYAmt0745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02200080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01990499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0581084
IRS990/TotalProgramServiceRevenueAmt0131719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02200798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01991244
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,244
Liabilities
$745
Net assets
$1,990,499
Revenue
$371,503
Expenses
$581,084
Net income
-$209,581
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