Civic Intelligence

Hartington Golf Club Inc

990 • Fiscal year 2018 • EIN 36-3801579

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 04, 2018

Organization Profile
PO Box 685Hartington, NE 68739-0685

(402) 254-7312

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$361,082

Down $88,726 (-20%) from 2017

Net Assets

Down

$279,791

Down $57,414 (-17%) from 2017

Liabilities

Down

$81,291

Down $31,312 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$249,134

Down $26,695 (-9.7%) from 2017

Expenses

Up

$306,548

Up $312 (+0.1%) from 2017

Net Income

Down

-$57,414

Down $27,007 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$361,082
Liabilities$81,291
Net Assets$279,791
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$249,134
Expenses$306,548
Net Income-$57,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$323,341
Mission and Program Overview

Mission

Golf course-social/recreational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,258$340,808▼ $35,450
Rtn Earn Endowment Incm Other Fnds$337,205$279,791▼ $57,414
Inventories for Sale or Use$17,897$9,849▼ $8,048
Cash and Non-Interest-Bearing Accounts$50,018$6,282▼ $43,736
Savings and Temporary Cash Investments$3,145$3,197▲ $52
Accounts Receivable$2,490$946▼ $1,544
Total Assets$449,808$361,082▼ $88,726
Liabilities
Other Liabilities$110,373$77,746▼ $32,627
Accounts Payable and Accrued Expenses$2,230$3,545▲ $1,315
Total Liabilities$112,603$81,291▼ $31,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,205$279,791▼ $57,414
Total Liabilities and Net Assets / Fund Balance$449,808$361,082▼ $88,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$340,808$545,912$886,720
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Travis BeckerPresident
Jeffrey WolfeDirector
Joshua MortenDirector
Rick KuehnDirector
Sheila KalinSec/treas
Mark BeckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,354
Program Service Revenue
$154,343
Investment Income
$1
Other Revenue
$87,436
All Other Contributions
$7,354
Change in Net Assets
$-57,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,330
Salaries, Compensation, and Employee Benefits$137,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$126,703
Depreciation Depletion---$57,296
Occupancy---$13,499
Insurance---$13,474
Office Expenses---$12,843
Other Expenses---$12,765
Payroll Taxes---$10,515
All Other Expenses---$8,307
Interest---$3,276
Fees for Services Accounting---$2,420
Total Functional Expenses$0$0$0$306,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$973
Gaming Gross Income$865
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
Long Term Notes$50,996
City of Hartington 2017522$26,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Travis Becker
Title
President
Phone
4022547312
Signed
2018-12-04

Organization Details

Principal Officer
Travis Becker
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
45

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 Appendix325 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/USAddress/CityNm0HARTINGTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068739
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022547312
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId015C162107BF00BA72FFF651983779BF90BE1FFAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B7D0DE32549E55325E617CB5370D7D271852211
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.224.28.242
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:14:33
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/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON DENDINGER
ReturnHeader/ReturnTs02019-03-20T18:14:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,082
Liabilities
$81,291
Net assets
$279,791
Revenue
$249,134
Expenses
$306,548
Net income
-$57,414
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits