Civic Intelligence

Plainview Country Club

990 • Fiscal year 2017 • EIN 47-0271374

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.23x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-6.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-6.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$208,851

Down $13,925 (-6.3%) from 2016

Net Assets

Down

$168,534

Down $22,339 (-12%) from 2016

Liabilities

Up

$40,317

Up $8,414 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$175,617

Down $12,307 (-6.5%) from 2016

Expenses

Down

$197,956

Down $8,018 (-3.9%) from 2016

Net Income

Down

-$22,339

Down $4,289 (-24%) from 2016

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

2017

Assets$208,851
Liabilities$40,317
Net Assets$168,534
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$175,617
Expenses$197,956
Net Income-$22,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$209,867
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$219,300$200,558▼ $18,742
Rtn Earn Endowment Incm Other Fnds$151,118$128,779▼ $22,339
Cap Stk Tr Prin Current Funds$39,755$39,755→ $0
Cash and Non-Interest-Bearing Accounts$3,476$7,798▲ $4,322
Accounts Receivable-$495-
Total Assets$222,776$208,851▼ $13,925
Liabilities
Other Liabilities$21,150$23,535▲ $2,385
Unsecured Notes Loans Payable$9,000$15,000▲ $6,000
Accounts Payable and Accrued Expenses$1,753$1,782▲ $29
Total Liabilities$31,903$40,317▲ $8,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,873$168,534▼ $22,339
Total Liabilities and Net Assets / Fund Balance$222,776$208,851▼ $13,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$513,582-$513,582
Buildings$32,090$134,932$167,022
Land$43,111-$43,111
Equipment$-388,225$388,225-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Michael NaprstekPresident
Bill BontaBoard Member
Brett KorthBoard Member
Jeff WortmanBoard Member
Jim KounovskyBoard Member
Mitch ToddBoard Member
Kim ZuhlkeSecretary
Grant DummerTreasurer
Roger StellingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,501
Program Service Revenue
$127,526
Investment Income
$4
Other Revenue
$44,586
All Other Contributions
$3,501
Change in Net Assets
$-22,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,327
Salaries, Compensation, and Employee Benefits$74,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,659--$68,659
All Other Expenses$37,275--$37,275
Depreciation Depletion$18,738--$18,738
Other Expenses$9,597--$9,597
Payroll Taxes$5,970--$5,970
Insurance$5,496--$5,496
Fees for Services Other$3,410--$3,410
Office Expenses$2,340--$2,340
Advertising$973--$973
Fees for Services Accounting$957--$957
Interest$199--$199
Information Technology$104--$104
Total Functional Expenses$197,956$0$0$197,956
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue - Md$22,295
Deferred Revenue - Cs$1,240
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
Michael Naprstek
Title
President
Phone
4025823445
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Naprstek
Formed
1924
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
9

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

“Taxes - sales tax 6,413 0 0 course improvements 5,447 0 0 fuel 5,404 0 0 misc 4,614 0 0 supplies - club 3,525 0 0 taxes - real estate 2,589 0 0 supplies - course 2,097 0 0 credit card fees 1,852 0 0 due and subscriptions 1,188 0 0 laundry 1,155 0 0 taxes - personal property 916 0 0 parkside expenses 867 0 0 ball spotters 450 0 0 licenses and permits 407 0 0 ghin hanicap system 218 0 0 calcutta 100 0 0 taxes - other 25 0 0 bank service charges 8 0 0 total 37,275 0 0”

Raw XML Appendix382 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167022
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-388225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388225
IRS990ScheduleD/LandGrp/BookValueAmt043111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0513582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE - MD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE - CS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200558
IRS990ScheduleD/TotalLiabilityAmt023535
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS
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/ExplanationTxt5TAXES - SALES TAX 6,413 0 0 COURSE IMPROVEMENTS 5,447 0 0 FUEL 5,404 0 0 MISC 4,614 0 0 SUPPLIES - CLUB 3,525 0 0 TAXES - REAL ESTATE 2,589 0 0 SUPPLIES - COURSE 2,097 0 0 CREDIT CARD FEES 1,852 0 0 DUE AND SUBSCRIPTIONS 1,188 0 0 LAUNDRY 1,155 0 0 TAXES - PERSONAL PROPERTY 916 0 0 PARKSIDE EXPENSES 867 0 0 BALL SPOTTERS 450 0 0 LICENSES AND PERMITS 407 0 0 GHIN HANICAP SYSTEM 218 0 0 CALCUTTA 100 0 0 TAXES - OTHER 25 0 0 BANK SERVICE CHARGES 8 0 0 TOTAL 37,275 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/TotalAssetsBOYAmt0222776
IRS990/TotalAssetsEOYAmt0208851
IRS990/TotalAssetsGrp/BOYAmt0222776
IRS990/TotalAssetsGrp/EOYAmt0208851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03501
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197956
IRS990/TotalGrossUBIAmt021049
IRS990/TotalLiabilitiesBOYAmt031903
IRS990/TotalLiabilitiesEOYAmt040317
IRS990/TotalLiabilitiesGrp/BOYAmt031903
IRS990/TotalLiabilitiesGrp/EOYAmt040317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168534
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05641
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014558
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt08917
IRS990/TotalProgramServiceRevenueAmt0127526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208851
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053230 865 RD
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068769
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PLAINVIEWCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NAPRSTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025823445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3E543E4C6EE066D3802812BBD14BD73A18859B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0724B12FDDE73C454FD897373E270A05921455381
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.0.126
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:44
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/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGAN L ELSE CPA
ReturnHeader/ReturnTs02018-06-18T14:48:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,851
Liabilities
$40,317
Net assets
$168,534
Revenue
$175,617
Expenses
$197,956
Net income
-$22,339
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