Civic Intelligence

Imperial Country Club

EIN 47-0737527 • 501(c)7 • Imperial, NE

Profile

Golf course for public use

PO Box 625Imperial, NE 69033
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$137,336

Down $50,429 (-27%) from 2022

Liabilities

Up

$84,310

Up $13,976 (+20%) from 2022

Net Assets

Down

$53,026

Down $64,405 (-55%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$193,128

Up $44,710 (+30%) from 2022

Expenses

Up

$188,295

Up $9,839 (+5.5%) from 2022

Net Income

Up

$4,833

Up $34,871 (+116%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2010: $126,200Liabilities 2010: $55,590Net Assets 2010: $70,6102010Assets 2013: $102,835Liabilities 2013: $10,944Net Assets 2013: $91,8912013Assets 2014: $80,607Liabilities 2014: $0Net Assets 2014: $80,6072014Assets 2015: $91,787Liabilities 2015: $0Net Assets 2015: $91,7872015Assets 2016: $92,721Liabilities 2016: $0Net Assets 2016: $92,7212016Assets 2017: $90,504Liabilities 2017: $4,013Net Assets 2017: $86,4912017Assets 2019: $122,209Liabilities 2019: $41,933Net Assets 2019: $80,2762019Assets 2020: $144,121Liabilities 2020: $22,056Net Assets 2020: $122,0652020Assets 2022: $187,765Liabilities 2022: $70,334Net Assets 2022: $117,4312022Assets 2025: $137,336Liabilities 2025: $84,310Net Assets 2025: $53,0262025

Highlighted filing

2025

Assets$137,336
Liabilities$84,310
Net Assets$53,026
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2010: $105,614Expenses 2010: $113,956Net Income 2010: -$8,3422010Revenue 2013: $122,621Expenses 2013: $101,541Net Income 2013: $21,0802013Revenue 2014: $114,869Expenses 2014: $126,153Net Income 2014: -$11,2842014Revenue 2015: $124,432Expenses 2015: $113,252Net Income 2015: $11,1802015Revenue 2016: $126,292Expenses 2016: $125,358Net Income 2016: $9342016Revenue 2017: $118,432Expenses 2017: $124,662Net Income 2017: -$6,2302017Revenue 2019: $109,363Expenses 2019: $117,322Net Income 2019: -$7,9592019Revenue 2020: $167,305Expenses 2020: $125,516Net Income 2020: $41,7892020Revenue 2022: $148,418Expenses 2022: $178,456Net Income 2022: -$30,0382022Revenue 2025: $193,128Expenses 2025: $188,295Net Income 2025: $4,8332025

Highlighted filing

2025

Revenue$193,128
Expenses$188,295
Net Income$4,833
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,336
Liabilities
$84,310
Net assets
$53,026
Revenue
$193,128
Expenses
$188,295
Net income
$4,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.84$0.53$1.93$1.88$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.70$1.17$1.48$1.78$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.22$1.22$1.67$1.26$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.42$0.80$1.09$1.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.86$1.18$1.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.26$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.24$1.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.15$1.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$1.23$1.02$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.56$0.71$1.06$1.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 6, 2026
Return Version
2025v4.0
Gross Receipts
$241,500
Mission and Program Overview

Mission

Golf course for public use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,157$121,701▼ $5,456
Rtn Earn Endowment Incm Other Fnds$48,193$53,026▲ $4,833
Cash and Non-Interest-Bearing Accounts$9,630$8,324▼ $1,306
Inventories for Sale or Use$6,888$7,311▲ $423
Total Assets$143,675$137,336▼ $6,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,482$84,310▼ $11,172
Total Liabilities$95,482$84,310▼ $11,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,193$53,026▲ $4,833
Total Liabilities and Net Assets / Fund Balance$143,675$137,336▼ $6,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,523$5,211-
Land$83,499--
Equipment$8,679$131,340-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Kerry ShinnPresident
Preston KunnemannVice President
Aaron CyboronDirector
Brad DillanDirector
Jakob BurkeDirector
Marissa McdanielDirector
Kale GockleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,118
Program Service Revenue
$22,864
Investment Income
$0
Other Revenue
$87,146
Change in Net Assets
$4,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,621
Other Expenses$85,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,258--$91,258
All Other Expenses$49,736--$49,736
Other Expenses$12,055--$12,055
Payroll Taxes$10,022--$10,022
Insurance$8,749--$8,749
Depreciation Depletion$5,456--$5,456
Other Employee Benefits$1,341--$1,341
Interest$931--$931
Advertising$892--$892
Fees for Services Accounting$600--$600
Total Functional Expenses$188,295$0$0$188,295
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Reviewed form 990 at completion”

CEO executive director top management comp Part VI line 15A

“REVIEW DONE BY BOARD”

Other officer or key employee compensation Part VI line 15B

“REVIEW DONE BY BOARD”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Imperial Country Club
EIN
47-0737527
In Care Of
% KALE GOCKLEY
Address
PO BOX 625, IMPERIAL, NE 69033

Signing Officer

Name
Kale Gockley
Title
Treasurer
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Shinn
Formed
1992
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Jeff Olsen PC CPA
Address
PO Box 1048, Imperial, NE 69033
Preparer
Jeff Olsen
Phone
3088827777
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix334 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/BooksInCareOfDetail/PhoneNum03088825152
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt011
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IRS990/ExpenseAmt0188295
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm5PRESTON KUNNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6KALE GOCKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrossReceiptsAmt0241500
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IRS990/GrossSalesOfInventoryAmt0135518
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED FORM 990 AT COMPLETION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW DONE BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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