Civic Intelligence

Hartington Golf Club Inc

EIN 36-3801579 • 501(c)7 • Hartington, NE

Profile

Golf course-social/recreational

PO Box 685Hartington, NE 68739-0685
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.19x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Assets

Down

$341,265

Down $12,370 (-3.5%) from 2024

Liabilities

Down

$81,723

Down $18,037 (-18%) from 2024

Net Assets

Up

$259,542

Up $5,667 (+2.2%) from 2024

Revenue

Up

$425,527

Up $23,491 (+5.8%) from 2024

Expenses

Up

$419,860

Up $16,033 (+4.0%) from 2024

Net Income

Up

$5,667

Up $7,458 (+416%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $311,851Liabilities 2012: $72,893Net Assets 2012: $238,9582012Assets 2013: $312,041Liabilities 2013: $60,085Net Assets 2013: $251,9562013Assets 2014: $263,425Liabilities 2014: $3,565Net Assets 2014: $259,8602014Assets 2015: $296,070Liabilities 2015: $2,241Net Assets 2015: $293,8292015Assets 2016: $442,139Liabilities 2016: $74,527Net Assets 2016: $367,6122016Assets 2017: $449,808Liabilities 2017: $112,603Net Assets 2017: $337,2052017Assets 2018: $361,082Liabilities 2018: $81,291Net Assets 2018: $279,7912018Assets 2019: $319,493Liabilities 2019: $71,104Net Assets 2019: $248,3892019Assets 2020: $313,690Liabilities 2020: $97,053Net Assets 2020: $216,6372020Assets 2021: $304,535Liabilities 2021: $51,931Net Assets 2021: $252,6042021Assets 2022: $252,126Liabilities 2022: $50,766Net Assets 2022: $201,3602022Assets 2023: $354,244Liabilities 2023: $98,578Net Assets 2023: $255,6662023Assets 2024: $353,635Liabilities 2024: $99,760Net Assets 2024: $253,8752024Assets 2025: $341,265Liabilities 2025: $81,723Net Assets 2025: $259,5422025

Highlighted filing

2025

Assets$341,265
Liabilities$81,723
Net Assets$259,542

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $220,0122012Expenses 2013: $237,4102013Revenue 2014: $250,843Expenses 2014: $242,939Net Income 2014: $7,9042014Revenue 2015: $288,254Expenses 2015: $254,234Net Income 2015: $34,0202015Revenue 2016: $350,210Expenses 2016: $276,400Net Income 2016: $73,8102016Revenue 2017: $275,829Expenses 2017: $306,236Net Income 2017: -$30,4072017Revenue 2018: $249,134Expenses 2018: $306,548Net Income 2018: -$57,4142018Revenue 2019: $256,476Expenses 2019: $287,878Net Income 2019: -$31,4022019Revenue 2020: $268,600Expenses 2020: $300,352Net Income 2020: -$31,7522020Revenue 2021: $285,799Expenses 2021: $305,032Net Income 2021: -$19,2332021Revenue 2022: $290,694Expenses 2022: $341,938Net Income 2022: -$51,2442022Revenue 2023: $395,894Expenses 2023: $341,588Net Income 2023: $54,3062023Revenue 2024: $402,036Expenses 2024: $403,827Net Income 2024: -$1,7912024Revenue 2025: $425,527Expenses 2025: $419,860Net Income 2025: $5,6672025

Highlighted filing

2025

Revenue$425,527
Expenses$419,860
Net Income$5,667

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.82$2.60$4.26$4.20$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.54$1.00$2.54$4.02$4.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.99$2.56$3.96$3.42$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.51$2.01$2.91$3.42$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.52$2.53$2.86$3.05$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.97$2.17$2.69$3.00$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.71$2.48$2.56$2.88$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.81$2.80$2.49$3.07$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.50$1.13$3.37$2.76$3.06$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.75$3.68$3.50$2.76$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$2.88$2.54$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.60$2.51$2.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.60$2.52$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.73$2.39$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.0
Gross Receipts
$602,889
Mission and Program Overview

Mission

Golf course-social/recreational

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,875$259,542▲ $5,667
Land, Buildings, and Equipment, Net$271,996$248,079▼ $23,917
Cash and Non-Interest-Bearing Accounts$46,348$62,887▲ $16,539
Inventories for Sale or Use$25,365$24,594▼ $771
Accounts Receivable$3,933$3,526▼ $407
Savings and Temporary Cash Investments$5,993$2,179▼ $3,814
Total Assets$353,635$341,265▼ $12,370
Liabilities
Other Liabilities$92,112$72,746▼ $19,366
Accounts Payable and Accrued Expenses$7,648$8,977▲ $1,329
Total Liabilities$99,760$81,723▼ $18,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,875$259,542▲ $5,667
Total Liabilities and Net Assets / Fund Balance$353,635$341,265▼ $12,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248,079$778,082$1,026,161
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick KuehnPresident
Brett KlugDirector
Jeffrey WolfeDirector
Tony KalinDirector
Sheila JuedenSec/treas
Joshua MortenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,060
Investment Income
$0
Other Revenue
$116,467
Change in Net Assets
$5,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,013
Other Expenses$208,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$192,185
Depreciation Depletion---$43,755
Office Expenses---$19,145
Payroll Taxes---$18,828
Occupancy---$16,885
All Other Expenses---$14,484
Other Expenses---$12,060
Insurance---$10,876
Interest---$7,722
Fees for Services Accounting---$3,425
Conferences and Meetings---$170
Total Functional Expenses$0$0$0$419,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,516
Gaming Direct Expenses$1,818
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Golf Cart Loan - 0124$36,871
Mower Loan 0253$30,125
City of Hartington 2017522$5,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Board of directors are elected by members at annual meeting.

Form 990, Page 6, Part VI, Line 11B

Board of directors is provided a copy of return to review prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents provided upon request.

Filing and Contact Details

Filer

Filer Name
Hartington Golf Club Inc
EIN
36-3801579
Phone
4022547312
Address
PO BOX 685, HARTINGTON, NE 68739-0685

Signing Officer

Name
Rick Kuehn
Title
President
Phone
4022547312
Signed
2025-12-10

Organization Details

Principal Officer
Rick Kuehn
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
20

Preparer

Firm
Milbrath-sayler Inc
Address
PO BOX 685, HARTINGTON, NE 68739-0685
Preparer
Jason Dendinger
Phone
4022546867
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers may assist with various tournaments, leagues, and other club functions.

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS MAY ASSIST WITH VARIOUS TOURNAMENTS, LEAGUES, AND OTHER CLUB FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED BY MEMBERS AT ANNUAL MEETING.
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IRS990/TotalAssetsGrp/BOYAmt0353635
IRS990/TotalAssetsGrp/EOYAmt0341265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419860
IRS990/TotalGrossUBIAmt0698
IRS990/TotalLiabilitiesBOYAmt099760
IRS990/TotalLiabilitiesEOYAmt081723
IRS990/TotalLiabilitiesGrp/BOYAmt099760
IRS990/TotalLiabilitiesGrp/EOYAmt081723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259542
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0270
IRS990/TotalProgramServiceRevenueAmt0309060
IRS990/TotalRevenueGrp/ExclusionAmt06040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0698
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341265
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 W CENTRE ST
IRS990/USAddress/CityNm0HARTINGTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068739
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK KUEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022547312
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTINGTON GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0363801579
ReturnHeader/Filer/PhoneNum04022547312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 685
ReturnHeader/Filer/USAddress/CityNm0HARTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0687390685
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470794057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILBRATH-SAYLER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 685
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0687390685
ReturnHeader/PreparerPersonGrp/PhoneNum04022546867
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON DENDINGER
ReturnHeader/ReturnTs02025-12-15T12:29:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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