Civic Intelligence

Henderson Golf Association Inc

990EZ • Fiscal year 2011 • EIN 47-0642178

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

Organization ProfileN/A
PO Box 2768371
Siviq Scores

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

Liabilities / Assets

96th percentile

0.98x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.21x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-21%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$21,188

Down $5,773 (-21%) from 2010

Net Assets

Up

$466

Up $3,029 (+118%) from 2010

Liabilities

Down

$20,722

Down $8,802 (-30%) from 2010

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$98,322

Down $595 (-0.6%) from 2010

Expenses

Down

$95,293

Down $12,530 (-12%) from 2010

Net Income

Up

$3,029

Up $11,935 (+134%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $26,961Liabilities 2010: $29,524Net Assets 2010: -$2,5632010Assets 2011: $21,188Liabilities 2011: $20,722Net Assets 2011: $4662011Assets 2012: $18,222Liabilities 2012: $25,329Net Assets 2012: -$7,1072012Assets 2013: $17,033Liabilities 2013: $2,4932013Assets 2014: $42,146Liabilities 2014: $3,0932014Assets 2015: $68,707Liabilities 2015: $4,4112015Assets 2016: $70,686Liabilities 2016: $4,6392016Assets 2017: $59,004Liabilities 2017: $4,3232017Assets 2018: $55,709Liabilities 2018: $3,560Net Assets 2018: $52,1492018Assets 2019: $70,030Liabilities 2019: $4,851Net Assets 2019: $65,1792019Assets 2020: $103,106Liabilities 2020: $3,201Net Assets 2020: $99,9052020Assets 2021: $110,725Liabilities 2021: $3,056Net Assets 2021: $107,6692021Assets 2022: $79,033Liabilities 2022: $2,400Net Assets 2022: $76,6332022Assets 2023: $77,020Liabilities 2023: $2,427Net Assets 2023: $74,5932023Assets 2024: $82,565Liabilities 2024: $2,547Net Assets 2024: $80,0182024

Highlighted filing

2011

Assets$21,188
Liabilities$20,722
Net Assets$466
Open 2011 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $98,917Expenses 2010: $107,823Net Income 2010: -$8,9062010Revenue 2011: $98,322Expenses 2011: $95,293Net Income 2011: $3,0292011Revenue 2012: $95,509Expenses 2012: $103,082Net Income 2012: -$7,5732012Revenue 2013: $95,881Expenses 2013: $74,221Net Income 2013: $21,6602013Revenue 2014: $95,234Expenses 2014: $70,721Net Income 2014: $24,5132014Revenue 2015: $111,308Expenses 2015: $86,064Net Income 2015: $25,2442015Revenue 2016: $94,634Expenses 2016: $92,546Net Income 2016: $2,0882016Revenue 2017: $94,619Expenses 2017: $105,986Net Income 2017: -$11,3672017Revenue 2018: $93,184Expenses 2018: $95,715Net Income 2018: -$2,5312018Revenue 2019: $103,933Expenses 2019: $90,900Net Income 2019: $13,0332019Revenue 2020: $136,257Expenses 2020: $101,525Net Income 2020: $34,7322020Revenue 2021: $148,896Expenses 2021: $141,134Net Income 2021: $7,7622021Revenue 2022: $121,899Expenses 2022: $152,936Net Income 2022: -$31,0372022Revenue 2023: $133,997Expenses 2023: $136,040Net Income 2023: -$2,0432023Revenue 2024: $161,513Expenses 2024: $155,809Net Income 2024: $5,7042024

Highlighted filing

2011

Revenue$98,322
Expenses$95,293
Net Income$3,029
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Association maintains and operates city owned golf course

Filing and Contact Details

Filer

EIN
47-0642178
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0HIEBNER BRIAN
CompensationExplanation/Compensation/PersonName1NISSEN SCOTT
CompensationExplanation/Compensation/PersonName2PETERS RUTH
CompensationExplanation/Compensation/PersonName3BRIDGES DAVID
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0349
IRS990EZ/CashSavingsAndInvestments/EOY0719
IRS990EZ/ContributionsGiftsGrantsEtc047696
IRS990EZ/CostOfGoodsSold02920
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03029
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04638
IRS990EZ/GrossReceipts0101242
IRS990EZ/GrossSalesOfInventory07558
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2563
IRS990EZ/NetAssetsOrFundBalancesBOY0-2563
IRS990EZ/NetAssetsOrFundBalances/EOY0466
IRS990EZ/NetAssetsOrFundBalancesEOY0466
IRS990EZ/OccupancyRentUtilitiesAndMaint018628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111115 ROAD B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HIEBNER BRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NISSEN SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETERS RUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIDGES DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026612
IRS990EZ/OtherAssetsTotal/EOY020469
IRS990EZ/OtherExpensesTotal031158
IRS990EZ/OtherRevenueTotal0271
IRS990EZ/PrimaryExemptPurpose0ASSOCIATION MAINTAINS AND OPERATES CITY OWNED GOLF COURSE
IRS990EZ/PrintingPublicationsPostage0204
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSOCIATION MAINTAINS AND OPERATES CITY OWNED GOLF COURSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095293
IRS990EZ/ProgramServiceRevenue045716
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045053
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029524
IRS990EZ/SumOfTotalLiabilities/EOY020722
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 609
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068371
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETERS RUTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04027234253
IRS990EZ/TotalAssets/BOY026961
IRS990EZ/TotalAssets/EOY021188
IRS990EZ/TotalExpenses095293
IRS990EZ/TotalProgramServiceExpenses095293
IRS990EZ/TotalRevenue098322
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0GALAWAY CREEK GOLF COURSE
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS INCOME 98 PATRONAGE DIVIDENDS 93 MISCELLANEOUS EQUIPMENT SALES 80 TOTAL 271
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING 669 ADVERTISING SIGNS 1,637 CREDIT CARD SERVICE 1,017 DUES AND SUBSCRIPTIONS 485 OFFICE SUPPLIES 530 CONFERENCES AND MEETINGS 68 INTEREST EXPENSE 1,317 INSURANCE 3,755 EMPLOYEE APPRECIATION 100 FUEL AND OIL 2,830 GOLF LEAGUES 2,578 GOLF LESSONS 235 LICENSES AND PERMITS 119 MISCELLANEOUS 407 REPAIRS-EQUIPMENT 5,142 SUPPLIES 850 TOURNAMENTS 2,213 NON-INVESTMENT DEPRECIATION 7,206 TOTAL 31,158
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Explanation4INVENTORIES FOR SALE OR USE 2,091 2,396 DEPRECIABLE ASSETS 270,044 270,802 LESS ACCUMULATED DEPRECIATION 245,523 252,729 TOTAL 26,612 20,469
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,350 1,319 N/P-CORNERSTONE BANK 27,650 18,000 GIFT CERTIFICATES 524 1,403
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470642178
ReturnHeader/Filer/Name/BusinessNameLine10HENDERSON GOLF ASSOCIATION INC
ReturnHeader/Filer/NameControl0HEND
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068371
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0RUTH PETERS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY R COX CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 88
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068371
ReturnHeader/Preparer/Name0LARRY R COX
ReturnHeader/Preparer/Phone04027235311
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-20T15:05:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,188
Liabilities
$20,722
Net assets
$466
Revenue
$98,322
Expenses
$95,293
Net income
$3,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.62$1.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.34$1.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.22$1.53$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.49$1.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.36$1.02$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.04$0.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.93$0.96$0.03
2017Summary only. Only limited summary data is available for this year.$0.59$0.04$0.95$1.06$0.11
2016Summary only. Only limited summary data is available for this year.$0.71$0.05$0.95$0.93$0.02
2015Summary only. Only limited summary data is available for this year.$0.69$0.04$1.11$0.86$0.25
2014Summary only. Only limited summary data is available for this year.$0.42$0.03$0.95$0.71$0.25
2013Summary only. Only limited summary data is available for this year.$0.17$0.02$0.96$0.74$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.25$0.07$0.96$1.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$0.98$0.95$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.30$0.03$0.99$1.08$0.09