Civic Intelligence

Superior Country Club Inc

EIN 47-0406240 • 501(c)7 • Superior, NE

Profile

PRIMARILY FINANCE

PO Box 424Superior, NE 68978
Siviq Scores

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

Liabilities / Assets

96th percentile

0.97x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.19x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-6.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$59,303

Up $15,906 (+37%) from 2023

Liabilities

Up

$57,514

Up $6,060 (+12%) from 2023

Net Assets

Up

$1,789

Up $9,846 (+122%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Down

$310,876

Down $20,272 (-6.1%) from 2023

Expenses

Down

$301,030

Down $46,096 (-13%) from 2023

Net Income

Up

$9,846

Up $25,824 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $36,258Liabilities 2011: $70,423Net Assets 2011: -$34,1652011Assets 2012: $46,846Liabilities 2012: $54,851Net Assets 2012: -$8,0052012Assets 2013: $34,330Liabilities 2013: $27,060Net Assets 2013: $7,2692013Assets 2014: $102,398Liabilities 2014: $32,848Net Assets 2014: $69,5502014Assets 2015: $90,518Liabilities 2015: $29,198Net Assets 2015: $61,3202015Assets 2016: $84,579Liabilities 2016: $45,104Net Assets 2016: $39,4752016Assets 2017: $94,247Liabilities 2017: $75,620Net Assets 2017: $18,6272017Assets 2018: $69,664Liabilities 2018: $63,093Net Assets 2018: $6,5712018Assets 2019: $72,112Liabilities 2019: $45,483Net Assets 2019: $26,6292019Assets 2020: $70,828Liabilities 2020: $45,989Net Assets 2020: $24,8392020Assets 2021: $47,595Liabilities 2021: $40,134Net Assets 2021: $7,4612021Assets 2022: $40,425Liabilities 2022: $32,504Net Assets 2022: $7,9212022Assets 2023: $43,397Liabilities 2023: $51,454Net Assets 2023: -$8,0572023Assets 2024: $59,303Liabilities 2024: $57,514Net Assets 2024: $1,7892024

Highlighted filing

2024

Assets$59,303
Liabilities$57,514
Net Assets$1,789
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $370,544Expenses 2011: $262,591Net Income 2011: $107,9532011Expenses 2012: $222,6152012Revenue 2013: $328,354Expenses 2013: $310,964Net Income 2013: $17,3902013Revenue 2014: $358,279Expenses 2014: $309,941Net Income 2014: $48,3382014Revenue 2015: $324,276Expenses 2015: $282,294Net Income 2015: $41,9822015Revenue 2016: $321,842Expenses 2016: $341,047Net Income 2016: -$19,2052016Revenue 2017: $344,370Expenses 2017: $364,897Net Income 2017: -$20,5272017Revenue 2018: $345,397Expenses 2018: $357,358Net Income 2018: -$11,9612018Revenue 2019: $327,405Expenses 2019: $307,347Net Income 2019: $20,0582019Revenue 2020: $311,066Expenses 2020: $312,377Net Income 2020: -$1,3112020Revenue 2021: $316,361Expenses 2021: $333,588Net Income 2021: -$17,2272021Revenue 2022: $306,837Expenses 2022: $306,377Net Income 2022: $4602022Revenue 2023: $331,148Expenses 2023: $347,126Net Income 2023: -$15,9782023Revenue 2024: $310,876Expenses 2024: $301,030Net Income 2024: $9,8462024

Highlighted filing

2024

Revenue$310,876
Expenses$301,030
Net Income$9,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,303
Liabilities
$57,514
Net assets
$1,789
Revenue
$310,876
Expenses
$301,030
Net income
$9,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.58$0.02$3.11$3.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.51$0.08$3.31$3.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.08$3.07$3.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.07$3.16$3.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.46$0.25$3.11$3.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.45$0.27$3.27$3.07$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.63$0.07$3.45$3.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.76$0.19$3.44$3.65$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.45$0.39$3.22$3.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.61$3.24$2.82$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.70$3.58$3.10$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$3.28$3.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.55$0.08$2.23
2011Summary only. Only limited summary data is available for this year.$0.36$0.70$0.34$3.71$2.63$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$310,876
Mission and Program Overview

Mission

PRIMARILY FINANCE

Provide golfing & social facilities for members & guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,434$40,907▲ $16,473
Cash and Non-Interest-Bearing Accounts$5,471$10,649▲ $5,178
Inventories for Sale or Use$12,973$6,927▼ $6,046
Rtn Earn Endowment Incm Other Fnds$-8,057$1,789▲ $9,846
Savings and Temporary Cash Investments$519$820▲ $301
Total Assets$43,397$59,303▲ $15,906
Liabilities
Other Liabilities$48,136$55,136▲ $7,000
Accounts Payable and Accrued Expenses$3,318$2,378▼ $940
Total Liabilities$51,454$57,514▲ $6,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,057$1,789▲ $9,846
Total Liabilities and Net Assets / Fund Balance$43,397$59,303▲ $15,906
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ryan HendersonPresident
Sidney RokusekSecretary
Will CormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,541
Program Service Revenue
$236,332
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$9,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,462
Salaries, Compensation, and Employee Benefits$99,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,949--$90,949
All Other Expenses$51,168--$51,168
Occupancy$12,721--$12,721
Insurance$11,184--$11,184
Other Expenses$11,123--$11,123
Payroll Taxes$8,144--$8,144
Depreciation Depletion$4,760--$4,760
Advertising$3,192--$3,192
Fees for Services Accounting$3,141--$3,141
Office Expenses$2,474--$2,474
Interest$1,151--$1,151
Other Employee Benefits$475--$475
Total Functional Expenses$301,030$0$0$301,030
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
City of Superior$20,000
Farmers and Merchants-loc$14,011
Cory Kopsa$13,000
Prepaid Dues/sheds$8,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Superior Country Club Inc
EIN
47-0406240
Phone
4028793146
Address
PO BOX 424, SUPERIOR, NE 68978

Signing Officer

Name
Ryan Henderson
Title
President
Phone
4028794764
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Henderson
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
M & R Bookkeeping & Tax Services LLC
Address
PO BOX 424, SUPERIOR, NE 68978-0424
Preparer
Kristin Sunday
Phone
4028794764
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Primarily finance thru membership dues, tournament fees & greens fees”

Form 990, Part IX, Line 24E

“Utilities-watering system 7,513 0 0 raffle expense 6,407 0 0 repairs 4,385 0 0 gas oil and lube 3,908 0 0 taxes and licenses 3,178 0 0 supplies 2,978 0 0 event expense 2,882 0 0 rent 2,598 0 0 misc labor 2,478 0 0 cash long/short 2,307 0 0 fertilizer/chem/seed 2,235 0 0 miscellaneous 1,607 0 0 computer expense 1,407 0 0 utilities-watering system 1,326 0 0 raffle expense 1,131 0 0 miscellaneous 691 0 0 gas. Oil, lube 690 0 0 bank and cc mach charges 602 0 0 taxes/licenses 561 0 0 supplies 526 0 0 event expense 509 0 0 rent 458 0 0 misc labor 437 0 0 computer expense 248 0 0 bank/cc machine charges 106 0 0 total 51,168 0 0”

Raw XML Appendix301 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES-WATERING SYSTEM 7,513 0 0 RAFFLE EXPENSE 6,407 0 0 REPAIRS 4,385 0 0 GAS OIL AND LUBE 3,908 0 0 TAXES AND LICENSES 3,178 0 0 SUPPLIES 2,978 0 0 EVENT EXPENSE 2,882 0 0 RENT 2,598 0 0 MISC LABOR 2,478 0 0 CASH LONG/SHORT 2,307 0 0 FERTILIZER/CHEM/SEED 2,235 0 0 MISCELLANEOUS 1,607 0 0 COMPUTER EXPENSE 1,407 0 0 UTILITIES-WATERING SYSTEM 1,326 0 0 RAFFLE EXPENSE 1,131 0 0 MISCELLANEOUS 691 0 0 GAS. OIL, LUBE 690 0 0 BANK AND CC MACH CHARGES 602 0 0 TAXES/LICENSES 561 0 0 SUPPLIES 526 0 0 EVENT EXPENSE 509 0 0 RENT 458 0 0 MISC LABOR 437 0 0 COMPUTER EXPENSE 248 0 0 BANK/CC MACHINE CHARGES 106 0 0 TOTAL 51,168 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalOtherProgSrvcExpenseAmt0301030
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028794764
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPERIOR COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0470406240
ReturnHeader/Filer/PhoneNum04028793146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274753488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & R BOOKKEEPING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 424
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689780424
ReturnHeader/PreparerPersonGrp/PhoneNum04028794764
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN SUNDAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-06T08:12:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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