Civic Intelligence

Ainsworth Municipal Golf Association Inc

EIN 47-0497406 • 501(c)7 • Ainsworth, NE

Profile

Provide a golf course for all area residents and for the high school golf team.

PO Box 252Ainsworth, NE 69210

www.golfainsworth.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

31st percentile

-9.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$78,131

Down $16,351 (-17%) from 2023

Liabilities

Down

$419

Down $10,689 (-96%) from 2023

Net Assets

Down

$77,712

Down $5,662 (-6.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$243,676

Down $25,976 (-9.6%) from 2023

Expenses

Up

$249,338

Up $17,232 (+7.4%) from 2023

Net Income

Down

-$5,662

Down $43,208 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $49,728Liabilities 2011: $8,3972011Assets 2012: $47,972Liabilities 2012: $726Net Assets 2012: $47,2462012Assets 2013: $61,396Liabilities 2013: $02013Assets 2014: $72,583Liabilities 2014: $8,062Net Assets 2014: $64,5212014Assets 2015: $90,629Liabilities 2015: $0Net Assets 2015: $90,6292015Assets 2016: $77,477Liabilities 2016: $153Net Assets 2016: $77,3242016Assets 2017: $66,715Liabilities 2017: $326Net Assets 2017: $66,3892017Assets 2018: $66,618Liabilities 2018: $1,196Net Assets 2018: $65,4222018Assets 2019: $63,575Liabilities 2019: $959Net Assets 2019: $62,6162019Assets 2020: $101,738Liabilities 2020: $27,757Net Assets 2020: $73,9812020Assets 2021: $77,238Liabilities 2021: $19,958Net Assets 2021: $57,2802021Assets 2022: $69,391Liabilities 2022: $23,563Net Assets 2022: $45,8282022Assets 2023: $94,482Liabilities 2023: $11,108Net Assets 2023: $83,3742023Assets 2024: $78,131Liabilities 2024: $419Net Assets 2024: $77,7122024

Highlighted filing

2024

Assets$78,131
Liabilities$419
Net Assets$77,712
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,127Expenses 2011: $105,582Net Income 2011: -$7,4552011Revenue 2012: $113,642Expenses 2012: $107,725Net Income 2012: $5,9172012Revenue 2013: $138,338Expenses 2013: $124,188Net Income 2013: $14,1502013Revenue 2014: $138,105Expenses 2014: $134,983Net Income 2014: $3,1222014Revenue 2015: $163,750Expenses 2015: $137,643Net Income 2015: $26,1072015Revenue 2016: $163,532Expenses 2016: $177,132Net Income 2016: -$13,6002016Revenue 2017: $197,169Expenses 2017: $208,104Net Income 2017: -$10,9352017Revenue 2018: $190,730Expenses 2018: $191,348Net Income 2018: -$6182018Revenue 2019: $175,971Expenses 2019: $178,777Net Income 2019: -$2,8062019Revenue 2020: $201,925Expenses 2020: $190,560Net Income 2020: $11,3652020Revenue 2021: $225,952Expenses 2021: $242,652Net Income 2021: -$16,7002021Revenue 2022: $186,079Expenses 2022: $197,531Net Income 2022: -$11,4522022Revenue 2023: $269,652Expenses 2023: $232,106Net Income 2023: $37,5462023Revenue 2024: $243,676Expenses 2024: $249,338Net Income 2024: -$5,6622024

Highlighted filing

2024

Revenue$243,676
Expenses$249,338
Net Income-$5,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$78,131
Liabilities
$419
Net assets
$77,712
Revenue
$243,676
Expenses
$249,338
Net income
-$5,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.44$2.49$0.06
2023Summary only. Only limited summary data is available for this year.$0.94$0.11$0.83$2.70$2.32$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.24$0.46$1.86$1.98$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$2.26$2.43$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$2.02$1.91$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.76$1.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.65$1.91$1.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$1.97$2.08$0.11
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.64$1.77$0.14
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.64$1.38$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.38$1.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$1.38$1.24$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.14$1.08$0.06
2011Summary only. Only limited summary data is available for this year.$0.50$0.08$0.98$1.06$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$186,079
Mission and Program Overview

Mission

Provide golf course for residents & schools in this area.

Provide golf course for residents & schools in this area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,280$45,828▼ $11,452
Land, Buildings, and Equipment, Net$41,976$37,968▼ $4,008
Cash and Non-Interest-Bearing Accounts$16,994$17,637▲ $643
Savings and Temporary Cash Investments$18,268$13,786▼ $4,482
Total Assets$77,238$69,391▼ $7,847
Liabilities
Accounts Payable and Accrued Expenses$10,278$16,917▲ $6,639
Other Liabilities$9,680$6,646▼ $3,034
Total Liabilities$19,958$23,563▲ $3,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,280$45,828▼ $11,452
Total Liabilities and Net Assets / Fund Balance$77,238$69,391▼ $7,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,178$69,527$73,705
Equipment$7,650$44,607$52,257
Buildings$12,840$23,593$36,433
Land$13,300-$13,300
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Mark Ralph GraceySecratary$36,114$36,114

Board Members and Trustees

NameTitle
Calista WilsonPresident
Chad PierceDirector
Kade GraceyDirector
Brian DelimontTreasurer
Chris OstermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,379
Program Service Revenue
$128,870
Investment Income
$20
Other Revenue
$10,810
All Other Contributions
$825
Change in Net Assets
$-11,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,091
Salaries, Compensation, and Employee Benefits$92,655
Grants and Similar Amounts Paid$785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,874--$49,874
Current Officers, Directors, Trustees, and Key Employees$36,114--$36,114
Other Expenses$9,478--$9,478
Payroll Taxes$6,667--$6,667
All Other Expenses$6,062--$6,062
Depreciation Depletion$4,760--$4,760
Office Expenses$3,027--$3,027
Occupancy$1,872--$1,872
Fees for Services Other$1,668--$1,668
Advertising$1,422--$1,422
Grants to Domestic Individuals$785--$785
Insurance$695--$695
Interest$570--$570
Total Functional Expenses$197,531$0$0$197,531
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
Bank Note-golf Carts$6,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Ainsworth municipal golf course makes its governing documents and conflict of interest policy available upon written request. They do not have financial statements.”

Filing and Contact Details

Filer

Filer Name
Ainsworth Municipal Golf Associatio
EIN
47-0497406
Phone
4023871658
Address
PO BOX 252, AINSWORTH, NE 69210

Signing Officer

Name
Calista Wilson
Title
President
Phone
0040238728
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calista Wilson
Formed
1950
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Dana F Cole & Company Llp
Address
644 EAST 4TH ST STE 2, AINSWORTH, NE 69210
Preparer
Mandy Mccoy
Phone
4023871673
Supplemental Narrative

Additional Explanations

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

“Maintaned and operated the nine hole ainsworth municipal golf course”

Raw XML Appendix348 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/AllOtherContributionsAmt0825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06062
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IRS990/BooksInCareOfDetail/PhoneNum04023871658
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd069210
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IRS990/CreditCounselingInd0false
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IRS990/CYInvestmentIncomeAmt020
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IRS990/CYTotalRevenueAmt0186079
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04760
IRS990/DepreciationDepletionGrp/TotalAmt04760
IRS990/Desc0MAINTAINED AND OPERATED THE NINE HOLE AINSWORTH MUNICIPAL GOLF COURSE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0196746
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01668
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CALISTA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS OSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK RALPH GRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DELIMONT
IRS990/Form990PartVIISectionAGrp/PersonNm4KADE GRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186079
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTANED AND OPERATED THE NINE HOLE AINSWORTH MUNICIPAL GOLF COURSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AINSWORTH MUNICIPAL GOLF COURSE MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST. THEY DO NOT HAVE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALISTA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00040238728
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AINSWORTH MUNICIPAL GOLF ASSOCIATIO
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 252
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0644 EAST 4TH ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AINSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069210
ReturnHeader/PreparerPersonGrp/PhoneNum04023871673
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANDY MCCOY
ReturnHeader/ReturnTs02023-11-15T23:35:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALISTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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