Civic Intelligence

Sunset Valley Golf Club

990 • Fiscal year 2015 • EIN 47-0461502

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileSUNSETVALLEYGOLF.ORG
9300 Arbor StreetOmaha, NE 68124

(402) 393-3770

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-6.9%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$514,445

Down $25,870 (-4.8%) from 2014

Net Assets

Down

$351,326

Down $25,351 (-6.7%) from 2014

Liabilities

Down

$163,119

Down $519 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$382,422

Down $28,378 (-6.9%) from 2014

Expenses

Up

$407,773

Up $407,773 from 2014

Net Income

Down

-$25,351

Down $436,151 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2015

Assets$514,445
Liabilities$163,119
Net Assets$351,326
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$382,422
Expenses$407,773
Net Income-$25,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$424,640
Mission and Program Overview

Mission

Social club - private golf course for 92 member families

Social club and private golf course for 100 member families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,786$358,044▼ $29,742
Cash and Non-Interest-Bearing Accounts$125,875$133,063▲ $7,188
Inventories for Sale or Use$15,126$17,329▲ $2,203
Accounts Receivable$11,528$6,009▼ $5,519
Total Assets$540,315$514,445▼ $25,870
Liabilities
Other Liabilities$90,559$87,373▼ $3,186
Accounts Payable and Accrued Expenses$69,445$74,193▲ $4,748
Mortgage Notes Payable Secured by Investment Property$3,634$1,553▼ $2,081
Total Liabilities$163,638$163,119▼ $519
Net Assets / Fund Balance
Unrestricted Net Assets$376,677$351,326▼ $25,351
Total Net Assets Fund Balance$376,677$351,326▼ $25,351
Total Liabilities and Net Assets / Fund Balance$540,315$514,445▼ $25,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,779$542,349$603,128
Buildings$118,173$297,060$415,233
Equipment$110,338$221,519$331,857
Land$68,754-$68,754
Compensation and Service Providers
Top Officer Pay84th 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
Joe LeahySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,810
Investment Income
$372
Other Revenue
$38,240
Change in Net Assets
$-25,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,704
Other Expenses$201,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$188,853
Occupancy---$111,919
Depreciation Depletion---$39,023
Insurance---$18,193
Payroll Taxes---$14,803
Advertising---$7,211
Office Expenses---$6,294
Fees for Services Accounting---$6,124
Other Employee Benefits---$3,048
All Other Expenses---$2,910
Other Expenses---$1,060
Fees for Services Legal---$581
Interest---$119
Total Functional Expenses$0$0$0$407,773
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$82,800
Unearned Revenue - Member Dues$3,947
Accomodation Clearings Payable$626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11

“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
2016-06-30
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
Raw XML Appendix359 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/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
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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/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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02016-07-25T15:44:38-05:00
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
$514,445
Liabilities
$163,119
Net assets
$351,326
Revenue
$382,422
Expenses
$407,773
Net income
-$25,351
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