Civic Intelligence

Courthouse & Jailrock Golf Club In

EIN 47-0483839 • 501(c)7 • Bridgeport, NE

Profile

Providing recreational golf activities and related service to the general public in western nebraska

PO Box 174Bridgeport, NE 69336

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

41st percentile

-0.4%

Higher net margin than 41% 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

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$58,196

Up $9,131 (+19%) from 2023

Liabilities

Up

$9,942

Up $9,900 (+23571%) from 2023

Net Assets

Down

$48,254

Down $769 (-1.6%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Down

$172,653

Down $24,529 (-12%) from 2023

Expenses

Down

$173,423

Down $4,324 (-2.4%) from 2023

Net Income

Down

-$770

Down $20,205 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2010: $14,935Net Assets 2010: $14,9352010Assets 2011: $13,698Liabilities 2011: $5,0002011Assets 2012: $6,995Liabilities 2012: $3,224Net Assets 2012: $3,7712012Assets 2013: $8,406Liabilities 2013: $695Net Assets 2013: $7,7112013Assets 2014: $6,623Liabilities 2014: $838Net Assets 2014: $5,7852014Assets 2015: $7,330Liabilities 2015: $910Net Assets 2015: $6,4202015Assets 2016: $9,198Liabilities 2016: $870Net Assets 2016: $8,3282016Assets 2017: $20,441Liabilities 2017: $8962017Assets 2018: $21,019Liabilities 2018: $497Net Assets 2018: $20,5222018Assets 2019: $19,699Liabilities 2019: $489Net Assets 2019: $19,2102019Assets 2020: $28,488Liabilities 2020: $855Net Assets 2020: $27,6332020Assets 2021: $52,632Liabilities 2021: $585Net Assets 2021: $52,0472021Assets 2022: $29,772Liabilities 2022: $181Net Assets 2022: $29,5912022Assets 2023: $49,065Liabilities 2023: $42Net Assets 2023: $49,0232023Assets 2024: $58,196Liabilities 2024: $9,942Net Assets 2024: $48,2542024

Highlighted filing

2024

Assets$58,196
Liabilities$9,942
Net Assets$48,254
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2010: $101,080Expenses 2010: $109,200Net Income 2010: -$8,1202010Revenue 2011: $111,679Expenses 2011: $117,916Net Income 2011: -$6,2372011Revenue 2012: $98,209Expenses 2012: $103,136Net Income 2012: -$4,9272012Revenue 2013: $115,705Expenses 2013: $111,765Net Income 2013: $3,9402013Revenue 2014: $112,245Expenses 2014: $114,171Net Income 2014: -$1,9262014Revenue 2015: $104,734Expenses 2015: $104,099Net Income 2015: $6352015Revenue 2016: $107,006Expenses 2016: $105,098Net Income 2016: $1,9082016Revenue 2017: $117,868Expenses 2017: $106,651Net Income 2017: $11,2172017Revenue 2018: $116,189Expenses 2018: $115,212Net Income 2018: $9772018Revenue 2019: $109,169Expenses 2019: $110,481Net Income 2019: -$1,3122019Revenue 2020: $125,982Expenses 2020: $127,516Net Income 2020: -$1,5342020Revenue 2021: $164,666Expenses 2021: $140,252Net Income 2021: $24,4142021Revenue 2022: $143,394Expenses 2022: $165,850Net Income 2022: -$22,4562022Revenue 2023: $197,182Expenses 2023: $177,747Net Income 2023: $19,4352023Revenue 2024: $172,653Expenses 2024: $173,423Net Income 2024: -$7702024

Highlighted filing

2024

Revenue$172,653
Expenses$173,423
Net Income-$770
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$58,196
Liabilities
$9,942
Net assets
$48,254
Revenue
$172,653
Expenses
$173,423
Net income
-$770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.73$1.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.97$1.78$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.43$1.66$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.65$1.40$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$1.26$1.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.09$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.16$1.15$0.01
2017Summary only. Only limited summary data is available for this year.$0.20$0.01$1.18$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.07$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.05$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.12$1.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$1.16$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.98$1.03$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$1.12$1.18$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.01$1.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$212,818
Mission and Program Overview

Mission

Providing recreational golf activities and related service to the general public in western nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,685$29,737▲ $7,052
Land, Buildings, and Equipment, Net$24,803$27,011▲ $2,208
Accounts Receivable$130--
Total Assets$49,066$58,196▲ $9,130
Other Assets Total$1,448$1,448→ $0
Liabilities
Accounts Payable and Accrued Expenses-$7,870-
Other Liabilities$42$2,072▲ $2,030
Total Liabilities$42$9,942▲ $9,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,024$48,254▼ $770
Total Net Assets Fund Balance$49,024$48,254▼ $770
Total Liabilities and Net Assets / Fund Balance$49,066$58,196▲ $9,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,829$57,572$71,401
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Lori FaesslerPresident
Cal RenanderMember
Dorothy BreningMember
Glen RehlingMember
Greg SterkelMember
John DecoraMember
Ryan BorgesMember
Sid BerryMember
Gary OltmanSecretary
Bob BrentonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,796
Program Service Revenue
$107,157
Investment Income
$0
Other Revenue
$34,700
Change in Net Assets
$-770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,097
Other Expenses$81,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$92,097
All Other Expenses---$19,229
Insurance---$10,790
Occupancy---$10,147
Other Expenses---$6,218
Advertising---$767
Total Functional Expenses$0$0$0$173,423
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
Payroll Liabilities$2,072
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
Courthouse & Jailrock Golf Club in
EIN
47-0483839
Phone
3082629925
Address
PO BOX 174, BRIDGEPORT, NE 69336

Signing Officer

Name
Lori Faessler
Title
President
Phone
3082629925
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Faessler
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Dennis Hadden
Phone
3086324400
Supplemental Narrative

Additional Explanations

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

“Providing recreational golf activities and related service to the general public in western nebraska”

Form 990, Part IX, Line 24E

“Contract labor 5,533 0 0 telephone & computer 4,671 0 0 cogs 3,596 0 0 misc 3,499 0 0 taxes 1,930 0 0 total 19,229 0 0”

Raw XML Appendix297 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/ExplanationTxt3CONTRACT LABOR 5,533 0 0 TELEPHONE & COMPUTER 4,671 0 0 COGS 3,596 0 0 MISC 3,499 0 0 TAXES 1,930 0 0 TOTAL 19,229 0 0
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173423
IRS990/TotalGrossUBIAmt024191
IRS990/TotalLiabilitiesBOYAmt042
IRS990/TotalLiabilitiesEOYAmt09942
IRS990/TotalLiabilitiesGrp/BOYAmt042
IRS990/TotalLiabilitiesGrp/EOYAmt09942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048254
IRS990/TotalProgramServiceRevenueAmt0107157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058196
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI FAESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082629925
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURTHOUSE & JAILROCK GOLF CLUB IN
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0470483839
ReturnHeader/Filer/PhoneNum03082629925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0BRIDGEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069363
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HADDEN
ReturnHeader/ReturnTs02026-01-05T12:45:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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