Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$55,709
Down $3,295 (-5.6%) from 2017
Net Assets
$52,149
No earlier filing loaded for comparison.
Liabilities
Down$3,560
Down $763 (-18%) from 2017
Revenue And Expenses
Revenue
Down$93,184
Down $1,435 (-1.5%) from 2017
Expenses
Down$95,715
Down $10,271 (-9.7%) from 2017
Net Income
Up-$2,531
Up $8,836 (+78%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $95,265
Mission and Program Overview
Mission
Association maintains and operates city owned golf course
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSOCIATION MAINTAINS AND OPERATES CITY OWNED GOLF COURSE. | - | $95,715 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MESTL JAMES | President | - | $0 | - | - |
| HIEBNER BRIAN | Vice Preside | - | $0 | - | - |
| PETERS BURTON | Secretary/Tr | - | $0 | - | - |
| LEWIS JASON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Henderson Golf Association Inc
- EIN
- 47-0642178
- Address
- PO BOX 27, HENDERSON, NE 68371
Signing Officer
- Name
- Mestl James
- Title
- President
- Signed
- 2019-10-25
Preparer
- Firm
- Larry R Cox CPA
- Address
- PO BOX 88, HENDERSON, NE 68371
- Preparer
- Larry R Cox CPA
- Phone
- 4027235311
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 803 credit card service 1,231 dues and subscriptions 320 office supplies 644 interest expense 25 insurance 5,580 cash short 1,862 fuel and oil 2,981 golf leagues 3,660 licenses and permits 179 repairs-equipment 7,290 repairs-other 1,227 returned checks 70 tools 325 tournaments 1,300 non-investment depreciation 11,650 total 39,147”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,105 1,177 prepaid expenses and deferred charges 0 91 depreciable assets 217,689 217,689 less accumulated depreciation 178,217 189,867 total 40,577 29,090”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 280 536 gift certificates 4,044 3,024”
Raw XML Appendix118 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETERS RUTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4027234253 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 609 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68371 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26619 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43158 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2081 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2531 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59004 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55709 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5693 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95265 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7774 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54680 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52149 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22487 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MESTL JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HIEBNER BRIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETERS BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEWIS JASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40577 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29090 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39147 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSOCIATION MAINTAINS AND OPERATES CITY OWNED GOLF COURSE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44291 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSOCIATION MAINTAINS AND OPERATES CITY OWNED GOLF COURSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95715 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33511 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4324 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3560 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95715 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95715 |
| IRS990EZ/TotalRevenueAmt | 0 | 93184 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 803 CREDIT CARD SERVICE 1,231 DUES AND SUBSCRIPTIONS 320 OFFICE SUPPLIES 644 INTEREST EXPENSE 25 INSURANCE 5,580 CASH SHORT 1,862 FUEL AND OIL 2,981 GOLF LEAGUES 3,660 LICENSES AND PERMITS 179 REPAIRS-EQUIPMENT 7,290 REPAIRS-OTHER 1,227 RETURNED CHECKS 70 TOOLS 325 TOURNAMENTS 1,300 NON-INVESTMENT DEPRECIATION 11,650 TOTAL 39,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,105 1,177 PREPAID EXPENSES AND DEFERRED CHARGES 0 91 DEPRECIABLE ASSETS 217,689 217,689 LESS ACCUMULATED DEPRECIATION 178,217 189,867 TOTAL 40,577 29,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 280 536 GIFT CERTIFICATES 4,044 3,024 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MESTL JAMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENDERSON GOLF ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEND |
| ReturnHeader/Filer/EIN | 0 | 470642178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 27 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68371 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 886F10DDC39F6A0F1DD69FDC724CF6ABA9FF124B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 886F10DDC39F6A0F1DD69FDC724CF6ABA9FF124B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.46.102.222 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:51:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470557615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARRY R COX CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 88 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68371 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4027235311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY R COX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T17:51:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,709
- Liabilities
- $3,560
- Net assets
- $52,149
- Revenue
- $93,184
- Expenses
- $95,715
- Net income
- -$2,531