Civic Intelligence

Plainview Country Club

990 • Fiscal year 2015 • EIN 47-0271374

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.PLAINVIEWCOUNTRYCLUB.COM
53230 865 RdPlainview, NE 68769

(402) 582-3445

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.7%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$254,435

Down $16,447 (-6.1%) from 2014

Net Assets

Down

$208,923

Down $25,472 (-11%) from 2014

Liabilities

Up

$45,512

Up $9,025 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$168,546

Down $18,047 (-9.7%) from 2014

Expenses

Up

$194,018

Up $5,039 (+2.7%) from 2014

Net Income

Down

-$25,472

Down $23,086 (-968%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $147,086Liabilities 2011: $1,838Net Assets 2011: $145,2482011Assets 2012: $156,384Liabilities 2012: $1,505Net Assets 2012: $154,8792012Assets 2013: $238,200Liabilities 2013: $1,419Net Assets 2013: $236,7812013Assets 2014: $270,882Liabilities 2014: $36,487Net Assets 2014: $234,3952014Assets 2015: $254,435Liabilities 2015: $45,512Net Assets 2015: $208,9232015Assets 2016: $222,776Liabilities 2016: $31,903Net Assets 2016: $190,8732016Assets 2017: $208,851Liabilities 2017: $40,317Net Assets 2017: $168,5342017Assets 2018: $189,597Liabilities 2018: $46,345Net Assets 2018: $143,2522018Assets 2019: $180,386Liabilities 2019: $41,550Net Assets 2019: $138,8362019Assets 2020: $264,059Liabilities 2020: $100,501Net Assets 2020: $163,5582020Assets 2021: $228,958Liabilities 2021: $98,589Net Assets 2021: $130,3692021Assets 2022: $198,544Liabilities 2022: $89,510Net Assets 2022: $109,0342022Assets 2023: $172,967Liabilities 2023: $82,669Net Assets 2023: $90,2982023Assets 2024: $153,485Liabilities 2024: $85,823Net Assets 2024: $67,6622024

Highlighted filing

2015

Assets$254,435
Liabilities$45,512
Net Assets$208,923
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $167,423Expenses 2011: $174,528Net Income 2011: -$7,1052011Revenue 2012: $187,231Expenses 2012: $177,600Net Income 2012: $9,6312012Revenue 2013: $320,338Expenses 2013: $238,436Net Income 2013: $81,9022013Revenue 2014: $186,593Expenses 2014: $188,979Net Income 2014: -$2,3862014Revenue 2015: $168,546Expenses 2015: $194,018Net Income 2015: -$25,4722015Revenue 2016: $187,924Expenses 2016: $205,974Net Income 2016: -$18,0502016Revenue 2017: $175,617Expenses 2017: $197,956Net Income 2017: -$22,3392017Revenue 2018: $177,761Expenses 2018: $203,043Net Income 2018: -$25,2822018Revenue 2019: $199,373Expenses 2019: $203,789Net Income 2019: -$4,4162019Revenue 2020: $244,777Expenses 2020: $212,765Net Income 2020: $32,0122020Revenue 2021: $236,607Expenses 2021: $269,796Net Income 2021: -$33,1892021Revenue 2022: $250,079Expenses 2022: $271,617Net Income 2022: -$21,5382022Revenue 2023: $265,759Expenses 2023: $284,700Net Income 2023: -$18,9412023Revenue 2024: $254,838Expenses 2024: $277,474Net Income 2024: -$22,6362024

Highlighted filing

2015

Revenue$168,546
Expenses$194,018
Net Income-$25,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$203,319
Mission and Program Overview

Mission

A country club providing food, beverage, and golf activities for its members. Country club providing golf activities for prospective members and surrounding community members, including golf tournaments, food, and beverages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,148$240,129▼ $25,019
Rtn Earn Endowment Incm Other Fnds$194,640$169,168▼ $25,472
Cap Stk Tr Prin Current Funds$39,755$39,755→ $0
Cash and Non-Interest-Bearing Accounts$5,734$14,306▲ $8,572
Total Assets$270,882$254,435▼ $16,447
Liabilities
Unsecured Notes Loans Payable$35,000$32,020▼ $2,980
Other Liabilities-$11,960-
Accounts Payable and Accrued Expenses$1,487$1,532▲ $45
Total Liabilities$36,487$45,512▲ $9,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,395$208,923▼ $25,472
Total Liabilities and Net Assets / Fund Balance$270,882$254,435▼ $16,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,330$350,250$511,580
Buildings$35,688$131,334$167,022
Land$43,111-$43,111
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Tobin KingPresident
Bill BontaBoard Member
Erik BurnsBoard Member
Jeff WortmanBoard Member
Jim MeuretBoard Member
Roger StellingBoard Member
Kim ZuhlkeSecretary
Mike NaprstekTreasurer
Steve PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,668
Program Service Revenue
$120,718
Investment Income
$0
Other Revenue
$41,160
All Other Contributions
$6,668
Change in Net Assets
$-25,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,911
Salaries, Compensation, and Employee Benefits$70,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,317
All Other Expenses---$34,921
Depreciation Depletion---$24,978
Other Expenses---$9,234
Payroll Taxes---$6,790
Insurance---$5,486
Office Expenses---$2,077
Advertising---$1,162
Interest---$1,120
Fees for Services Accounting---$885
Information Technology---$661
Fees for Services Other---$384
Total Functional Expenses$0$0$0$194,018
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberRepairsNo$683
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue - Md$11,440
Deferred Revenue - Cs$520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 6

“MEMBERS.”

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

“Members elect governing body.”

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

“Board president or designated person obtains and presents a copy of the form 990 in final format at a regular scheduled board meeting. Once presented and reviewed, the form 990 is filed unless the board has further questions or presents changes to be made.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Plainview Country Club
EIN
47-0271374
Phone
4025823445
Address
53230 865 RD, PLAINVIEW, NE 68769

Signing Officer

Name
Tobin King
Title
President
Phone
4025823445
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobin King
Formed
1924
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Gabriel Burger & Else CPA Pc
Address
135 N 5TH ST, SEWARD, NE 68434-2146
Preparer
Regan L Else CPA
Phone
4026434557
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A country club providing food, beverage, and golf activities for its members. Country club providing golf activities for prospective members and surrounding community members, including golf tournaments, food, and beverages.”

Form 990, Part IX, Line 24E

“Course improvements 6,927 0 0 taxes - sales tax 5,858 0 0 fuel 5,022 0 0 misc 2,807 0 0 supplies - club 2,790 0 0 supplies - course 2,684 0 0 taxes - real estate 2,590 0 0 credit card fees 1,495 0 0 laundry 1,153 0 0 taxes - personal property 1,097 0 0 ball spotters 550 0 0 due and subscriptions 512 0 0 supplies - pro shop 506 0 0 licenses and permits 424 0 0 ghin hanicap system 236 0 0 contributions 200 0 0 parkside expenses 66 0 0 bank service charges 4 0 0”

Raw XML Appendix369 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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167022
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511580
IRS990ScheduleD/LandGrp/BookValueAmt043111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE - MD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE - CS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240129
IRS990ScheduleD/TotalLiabilityAmt011960
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROGER'S REPAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JAMES MEURET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0683
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPLIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COUNTRY CLUB PROVIDING FOOD, BEVERAGE, AND GOLF ACTIVITIES FOR ITS MEMBERS. COUNTRY CLUB PROVIDING GOLF ACTIVITIES FOR PROSPECTIVE MEMBERS AND SURROUNDING COMMUNITY MEMBERS, INCLUDING GOLF TOURNAMENTS, FOOD, AND BEVERAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT OR DESIGNATED PERSON OBTAINS AND PRESENTS A COPY OF THE FORM 990 IN FINAL FORMAT AT A REGULAR SCHEDULED BOARD MEETING. ONCE PRESENTED AND REVIEWED, THE FORM 990 IS FILED UNLESS THE BOARD HAS FURTHER QUESTIONS OR PRESENTS CHANGES TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COURSE IMPROVEMENTS 6,927 0 0 TAXES - SALES TAX 5,858 0 0 FUEL 5,022 0 0 MISC 2,807 0 0 SUPPLIES - CLUB 2,790 0 0 SUPPLIES - COURSE 2,684 0 0 TAXES - REAL ESTATE 2,590 0 0 CREDIT CARD FEES 1,495 0 0 LAUNDRY 1,153 0 0 TAXES - PERSONAL PROPERTY 1,097 0 0 BALL SPOTTERS 550 0 0 DUE AND SUBSCRIPTIONS 512 0 0 SUPPLIES - PRO SHOP 506 0 0 LICENSES AND PERMITS 424 0 0 GHIN HANICAP SYSTEM 236 0 0 CONTRIBUTIONS 200 0 0 PARKSIDE EXPENSES 66 0 0 BANK SERVICE CHARGES 4 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270882
IRS990/TotalAssetsEOYAmt0254435
IRS990/TotalAssetsGrp/BOYAmt0270882
IRS990/TotalAssetsGrp/EOYAmt0254435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06668
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194018
IRS990/TotalGrossUBIAmt020812
IRS990/TotalLiabilitiesBOYAmt036487
IRS990/TotalLiabilitiesEOYAmt045512
IRS990/TotalLiabilitiesGrp/BOYAmt036487
IRS990/TotalLiabilitiesGrp/EOYAmt045512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208923
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05928
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013359
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt07431
IRS990/TotalProgramServiceRevenueAmt0120718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254435
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032020
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PLAINVIEWCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOBIN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025823445
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEW COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0470271374
ReturnHeader/Filer/PhoneNum04025823445
ReturnHeader/Filer/USAddress/AddressLine1Txt053230 865 RD
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273544017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIEL BURGER & ELSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 N 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684342146
ReturnHeader/PreparerPersonGrp/PhoneNum04026434557
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGAN L ELSE CPA
ReturnHeader/ReturnTs02016-08-01T10:39:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,435
Liabilities
$45,512
Net assets
$208,923
Revenue
$168,546
Expenses
$194,018
Net income
-$25,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.86$0.68$2.55$2.77$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.83$0.90$2.66$2.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.90$1.09$2.50$2.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.99$1.30$2.37$2.70$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.01$1.64$2.45$2.13$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.42$1.39$1.99$2.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.46$1.43$1.78$2.03$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.69$1.76$1.98$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.32$1.91$1.88$2.06$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.46$2.09$1.69$1.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.34$1.87$1.89$0.02
2013Summary only. Only limited summary data is available for this year.$2.38$0.01$2.37$3.20$2.38$0.82
2012Summary only. Only limited summary data is available for this year.$1.56$0.02$1.55$1.87$1.78$0.10
2011Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$1.67$1.75$0.07