Civic Intelligence

Sunset Valley Golf Club

EIN 47-0461502 • 501(c)7 • Omaha, NE

Profile

Social club - private golf course for about 100 member families

9300 Arbor StreetOmaha, NE 68124

sunsetvalleygolf.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.30x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

163%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

261%

Faster revenue growth than 98% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,225,222

Up $758,923 (+163%) from 2016

Liabilities

Up

$390,688

Up $220,952 (+130%) from 2016

Net Assets

Up

$834,534

Up $537,971 (+181%) from 2016

Operations
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

Up

$1,311,800

Up $947,975 (+261%) from 2016

Expenses

Up

$773,829

Up $355,241 (+85%) from 2016

Net Income

Up

$537,971

Up $592,734 (+1082%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $609,117Liabilities 2011: $229,524Net Assets 2011: $379,5932011Assets 2012: $568,640Liabilities 2012: $210,325Net Assets 2012: $358,3142012Assets 2013: $565,570Liabilities 2013: $189,150Net Assets 2013: $376,4202013Assets 2014: $540,315Liabilities 2014: $163,638Net Assets 2014: $376,6772014Assets 2015: $514,445Liabilities 2015: $163,119Net Assets 2015: $351,3262015Assets 2016: $466,299Liabilities 2016: $169,736Net Assets 2016: $296,5632016Assets 2017: $1,225,222Liabilities 2017: $390,688Net Assets 2017: $834,5342017

Highlighted filing

2017

Assets$1,225,222
Liabilities$390,688
Net Assets$834,534
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $456,185Expenses 2011: $527,997Net Income 2011: -$71,8122011Revenue 2012: $468,181Expenses 2012: $489,460Net Income 2012: -$21,2792012Revenue 2013: $428,006Expenses 2013: $409,901Net Income 2013: $18,1052013Revenue 2014: $410,800Expenses 2014: $0Net Income 2014: $410,8002014Revenue 2015: $382,422Expenses 2015: $407,773Net Income 2015: -$25,3512015Revenue 2016: $363,825Expenses 2016: $418,588Net Income 2016: -$54,7632016Revenue 2017: $1,311,800Expenses 2017: $773,829Net Income 2017: $537,9712017

Highlighted filing

2017

Revenue$1,311,800
Expenses$773,829
Net Income$537,971
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,225,222
Liabilities
$390,688
Net assets
$834,534
Revenue
$1,311,800
Expenses
$773,829
Net income
$537,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.39$0.83$1.31$0.77$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$0.36$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.38$0.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$0.41$0.00$0.41
2013Summary only. Only limited summary data is available for this year.$0.57$0.19$0.38$0.43$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.57$0.21$0.36$0.47$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.23$0.38$0.46$0.53$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,733,767
Mission and Program Overview

Mission

Social club - private golf course for about 100 member families

Social club and private golf course for 100 member families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,884$1,217,563▲ $1,093,679
Inventories for Sale or Use$19,837--
Land, Buildings, and Equipment, Net$319,373$6,673▼ $312,700
Accounts Receivable$3,205$986▼ $2,219
Total Assets$466,299$1,225,222▲ $758,923
Liabilities
Accounts Payable and Accrued Expenses$95,086$390,013▲ $294,927
Other Liabilities$74,650$675▼ $73,975
Total Liabilities$169,736$390,688▲ $220,952
Net Assets / Fund Balance
Unrestricted Net Assets$296,563$834,534▲ $537,971
Total Net Assets Fund Balance$296,563$834,534▲ $537,971
Total Liabilities and Net Assets / Fund Balance$466,299$1,225,222▲ $758,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,673$475,094$481,767
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Bob DewhurstPresident
Gary PetersenVice President & Treasurer
Aaron WeinerDirector at Large
David OlsonDirector at Large
Deanna HexumDirector at Large
Pam HoesingDirector at Large
Scott RuserDirector at Large
Todd EichDirector at Large
Sam SequenziaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,120
Investment Income
$978,643
Other Revenue
$19,037
Change in Net Assets
$537,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,220
Salaries, Compensation, and Employee Benefits$222,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$203,012
Occupancy---$118,814
Depreciation Depletion---$25,567
Insurance---$17,752
Payroll Taxes---$15,835
Fees for Services Accounting---$5,550
All Other Expenses---$4,840
Office Expenses---$4,042
Advertising---$3,911
Other Employee Benefits---$3,762
Other Expenses---$1,954
Total Functional Expenses$0$0$0$773,829
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
Member Bonds Payable$675
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a member-only golf course and restaurant. Each member is required to purchase and hold a redeemable construction bond until resignation from membership, at which time the bond is redeemed at face value.”

Form 990, Part VI, Section A, Line 7A

“Active members of the organization elect annually members to the governing board. This board oversees all operations and approves expenditures. Major capital improvements and financing thereof are approved at regular meetings which are open to all members.”

Form 990, Part VI, Section A, Line 7B

“Capital improvements and financing, and other major decisions, require approval of members”

Form 990, Part VI, Section B, Line 11B

“The president is provided a copy of the completed form 990 tax return to review, sign and file and then provide to the governing board for oversight.”

Form 990, Part VI, Section B, Line 15

“The governing board reviews comparable compensation data when determining compensation package for top management and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunset Valley Golf Club
EIN
47-0461502
Phone
4023933770
Address
9300 ARBOR STREET, OMAHA, NE 68124

Signing Officer

Name
Bob Dewhurst
Title
President
Phone
4023933770
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Dewhurst
Formed
1960
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
O'DONNELL FICENEC WILLS & FERDIG LLP
Address
4815 SOUTH 107TH AVENUE, OMAHA, NE 68127-1904
Preparer
Lawrence a Wolfe
Phone
4025923800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board takes responsibility for the selection and oversight of an independent accountant to perform a compilation of its financial statements. This process has not changed from the prior year.”

Raw XML Appendix357 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB AND PRIVATE GOLF COURSE FOR 100 MEMBER FAMILIES
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IRS990/AllOtherExpensesGrp/TotalAmt04840
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09300 ARBOR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB DEWHURST
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT RUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM SEQUENZIA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEANNA HEXUM
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD EICH
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM HOESING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt062990
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER-ONLY GOLF COURSE AND RESTAURANT. EACH MEMBER IS REQUIRED TO PURCHASE AND HOLD A REDEEMABLE CONSTRUCTION BOND UNTIL RESIGNATION FROM MEMBERSHIP, AT WHICH TIME THE BOND IS REDEEMED AT FACE VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS OF THE ORGANIZATION ELECT ANNUALLY MEMBERS TO THE GOVERNING BOARD. THIS BOARD OVERSEES ALL OPERATIONS AND APPROVES EXPENDITURES. MAJOR CAPITAL IMPROVEMENTS AND FINANCING THEREOF ARE APPROVED AT REGULAR MEETINGS WHICH ARE OPEN TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL IMPROVEMENTS AND FINANCING, AND OTHER MAJOR DECISIONS, REQUIRE APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT IS PROVIDED A COPY OF THE COMPLETED FORM 990 TAX RETURN TO REVIEW, SIGN AND FILE AND THEN PROVIDE TO THE GOVERNING BOARD FOR OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD REVIEWS COMPARABLE COMPENSATION DATA WHEN DETERMINING COMPENSATION PACKAGE FOR TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD TAKES RESPONSIBILITY FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT ACCOUNTANT TO PERFORM A COMPILATION OF ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt0390688
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01311800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0977974
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0834534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09300 ARBOR STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068124
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SUNSETVALLEYGOLF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DEWHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023933770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET VALLEY GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
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ReturnHeader/Filer/PhoneNum04023933770
ReturnHeader/Filer/USAddress/AddressLine1Txt09300 ARBOR STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFA88EA65BC0AB3160845B4CBB3E3AA7A4059C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C49F756BCDB38206F401B5DFE76013E640D23F09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.27.199
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470387937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'DONNELL FICENEC WILLS & FERDIG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 SOUTH 107TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681271904
ReturnHeader/PreparerPersonGrp/PhoneNum04025923800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A WOLFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T14:31:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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