Civic Intelligence

Thornridge Golf Course

990 • Fiscal year 2023 • EIN 36-3302325

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization Profile
801 South DMilford, NE 68405

(402) 709-2589

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,171,030

Up $179,786 (+9.0%) from 2022

Net Assets

Up

$2,163,470

Up $172,971 (+8.7%) from 2022

Liabilities

Up

$7,560

Up $6,815 (+915%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

Up

$581,132

Up $209,629 (+56%) from 2022

Expenses

Down

$559,344

Down $21,740 (-3.7%) from 2022

Net Income

Up

$21,788

Up $231,369 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$2,171,030
Liabilities$7,560
Net Assets$2,163,470
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$581,132
Expenses$559,344
Net Income$21,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$651,936
Mission and Program Overview

Mission

Operation of a community golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,990,499$2,163,470▲ $172,971
Investments Program Related$1,452,178$1,402,299▼ $49,879
Land, Buildings, and Equipment, Net$250,107$595,189▲ $345,082
Savings and Temporary Cash Investments$154,239$114,339▼ $39,900
Cash and Non-Interest-Bearing Accounts$132,562$54,515▼ $78,047
Accounts Receivable-$2,530-
Inventories for Sale or Use$2,158$2,158→ $0
Total Assets$1,991,244$2,171,030▲ $179,786
Liabilities
Accounts Payable and Accrued Expenses$745$7,560▲ $6,815
Total Liabilities$745$7,560▲ $6,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,990,499$2,163,470▲ $172,971
Total Liabilities and Net Assets / Fund Balance$1,991,244$2,171,030▲ $179,786

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,402,299--
Buildings$330,275$103,903-
Other Land Buildings$49,065$435,781-
Land$108,100--
Equipment$107,749$582,538-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beau KinnettPresident
Jason MapleBoard Member
Kyle PetschBoard Member
Mike CookusBoard Member
Zach EicherSecretary
Kurt MichaelisTreasurer
Brett MullerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$162,365
Program Service Revenue
$264,573
Investment Income
$78,589
Other Revenue
$75,605
Change in Net Assets
$21,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,855
Salaries, Compensation, and Employee Benefits$204,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,606--$173,606
All Other Expenses$139,185--$139,185
Depreciation Depletion$64,971--$64,971
Insurance$28,059--$28,059
Pension Plan Contributions$15,000--$15,000
Fees for Service Investment Mgmnt Fees$14,142--$14,142
Payroll Taxes$13,383--$13,383
Fees for Services Accounting$3,352--$3,352
Other Employee Benefits$2,500--$2,500
Other Expenses$2,478--$2,478
Advertising$285--$285
Total Functional Expenses$559,344$0$0$559,344
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
Kurt Michaelis
Title
Treasurer
Phone
4027613606
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
10

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Additional assets were purchased”

List of other expenses Part IX line 24E

“Balance of expenses not reported elsewhere”

Raw XML AppendixShowing 400 of 427 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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IRS990/RentalIncomeOrLossGrp/RealAmt020370
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0556012
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02163470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114339
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040349
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211526
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162365
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IRS990ScheduleA/TotalSupportAmt0853461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103903
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0434178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582538
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0690287
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01402299
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UNION BANK 49620 & 49621
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0108100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0435781
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0484846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595189
IRS990ScheduleD/TotalBookValueProgramRltdAmt01402299
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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/ExplanationTxt6ADDITIONAL ASSETS WERE PURCHASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BALANCE 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/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02171030
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IRS990/TotalContributionsAmt0162365
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0745
IRS990/TotalLiabilitiesEOYAmt07560
IRS990/TotalLiabilitiesGrp/BOYAmt0745
IRS990/TotalLiabilitiesGrp/EOYAmt07560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01990499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02163470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559344
IRS990/TotalProgramServiceRevenueAmt0264573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01991244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02171030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KURT MICHAELIS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,171,030
Liabilities
$7,560
Net assets
$2,163,470
Revenue
$581,132
Expenses
$559,344
Net income
$21,788
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