Civic Intelligence

Quad County Golf Association

990EZ • Fiscal year 2014 • EIN 47-0758290

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
71550 631 AveHumboldt, NE 68376

(402) 862-2828

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-5.6%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$131,594

Down $8,740 (-6.2%) from 2013

Net Assets

$131,594

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$144,645

Down $8,606 (-5.6%) from 2013

Expenses

Up

$153,385

Up $2,593 (+1.7%) from 2013

Net Income

Down

-$8,740

Down $11,199 (-455%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $138,681Liabilities 2011: $02011Assets 2012: $137,875Liabilities 2012: $02012Assets 2013: $140,334Liabilities 2013: $02013Assets 2014: $131,594Net Assets 2014: $131,5942014Assets 2015: $131,432Net Assets 2015: $131,4322015Assets 2016: $132,498Net Assets 2016: $132,4982016Assets 2017: $144,867Net Assets 2017: $144,8672017Assets 2018: $131,885Net Assets 2018: $131,8852018Assets 2019: $111,082Net Assets 2019: $111,0822019Assets 2020: $140,237Liabilities 2020: $0Net Assets 2020: $140,2372020Assets 2021: $146,859Liabilities 2021: $0Net Assets 2021: $146,8592021Assets 2022: $164,151Liabilities 2022: $0Net Assets 2022: $164,1512022Assets 2023: $201,802Liabilities 2023: $0Net Assets 2023: $201,8022023Assets 2024: $254,064Liabilities 2024: $0Net Assets 2024: $254,0642024

Highlighted filing

2014

Assets$131,594
Liabilities-
Net Assets$131,594
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $152,309Expenses 2011: $137,373Net Income 2011: $14,9362011Revenue 2012: $157,858Expenses 2012: $158,664Net Income 2012: -$8062012Revenue 2013: $153,251Expenses 2013: $150,792Net Income 2013: $2,4592013Revenue 2014: $144,645Expenses 2014: $153,385Net Income 2014: -$8,7402014Revenue 2015: $141,281Expenses 2015: $141,443Net Income 2015: -$1622015Revenue 2016: $132,059Expenses 2016: $130,993Net Income 2016: $1,0662016Revenue 2017: $145,135Expenses 2017: $132,766Net Income 2017: $12,3692017Revenue 2018: $140,077Expenses 2018: $153,059Net Income 2018: -$12,9822018Revenue 2019: $130,485Expenses 2019: $151,288Net Income 2019: -$20,8032019Revenue 2020: $197,510Expenses 2020: $168,355Net Income 2020: $29,1552020Revenue 2021: $212,962Expenses 2021: $206,340Net Income 2021: $6,6222021Revenue 2022: $224,946Expenses 2022: $206,445Net Income 2022: $18,5012022Revenue 2023: $289,774Expenses 2023: $252,123Net Income 2023: $37,6512023Revenue 2024: $357,087Expenses 2024: $304,825Net Income 2024: $52,2622024

Highlighted filing

2014

Revenue$144,645
Expenses$153,385
Net Income-$8,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$160,280
Mission and Program Overview

Mission

Operation of a Public Golf Course

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATED A PUBLIC 9-HOLE GOLF COURSE DURING THE ENTIRE TAX YEAR.-$153,385
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON BARNETTPresident-$0--
TERRY VICEVice-President-$0--
RANDY BURGETTSecretaryPT$0--
CHARLES THAMESTreasurerPT$0--
DAMIAN VRTISKADirector-$0--
MARTY LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Quad County Golf Association
EIN
47-0758290
Phone
4028622828
Address
71550 631 Ave, Humboldt, NE 68376

Signing Officer

Name
Charles Thames
Title
Treasurer
Phone
4028622828
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Fankhauser Nelsen Werts Ziskey & Merwin Pc
Address
713 4TH ST, HUMBOLDT, NE 68376
Preparer
Kelly J Werts
Phone
4028622321
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1490. Bank charges 2388. Dues & subscriptions 200. Fuel 7093. Insurance 4893. Real estate lease 100. Licenses & permits 452. Repairs 16205. Supplies 968. Taxes 3130. Turf treatment 17834. Printing and reproduction 134. Golf cart rental 7020. Interest 30. Utilities 15246. Freight & shipping 1460. Software 180. Misc 269. Misc exp 1306. Postage & delivery 478. Parts and supplies 3483. Contruction expense contributions depreciation 7772. Tools 50.”

Form 990EZ, Part II, Line 24

“Cost of depreciable assets less accum depr(258206-211271) 54707. 46935.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Real estate lease licenses & permits repairs taxes utilities turf treatment shipping education golf cart rental insurance”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES THAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum04028622361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Route 1 Box 232
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Humboldt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03141
IRS990EZ/CostOfGoodsSoldAmt015635
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018358
IRS990EZ/GrossReceiptsAmt0160280
IRS990EZ/GrossSalesOfInventoryAmt033993
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123129
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY BURGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES THAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAMIAN VRTISKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046935
IRS990EZ/OtherExpensesTotalAmt092181
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a Public Golf Course
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATED A PUBLIC 9-HOLE GOLF COURSE DURING THE ENTIRE TAX YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061009
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153385
IRS990EZ/TotalProgramServiceExpensesAmt0153385
IRS990EZ/TotalRevenueAmt0144645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1490. BANK CHARGES 2388. DUES & SUBSCRIPTIONS 200. FUEL 7093. INSURANCE 4893. REAL ESTATE LEASE 100. LICENSES & PERMITS 452. REPAIRS 16205. SUPPLIES 968. TAXES 3130. TURF TREATMENT 17834. PRINTING AND REPRODUCTION 134. GOLF CART RENTAL 7020. INTEREST 30. UTILITIES 15246. FREIGHT & SHIPPING 1460. SOFTWARE 180. MISC 269. MISC EXP 1306. POSTAGE & DELIVERY 478. PARTS AND SUPPLIES 3483. CONTRUCTION EXPENSE CONTRIBUTIONS DEPRECIATION 7772. TOOLS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST OF DEPRECIABLE ASSETS LESS ACCUM DEPR(258206-211271) 54707. 46935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE LEASE LICENSES & PERMITS REPAIRS TAXES UTILITIES TURF TREATMENT SHIPPING EDUCATION GOLF CART RENTAL INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES THAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028622828
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quad County Golf Association
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0470758290
ReturnHeader/Filer/PhoneNum04028622828
ReturnHeader/Filer/USAddress/AddressLine1Txt071550 631 Ave
ReturnHeader/Filer/USAddress/CityNm0Humboldt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FANKHAUSER NELSEN WERTS ZISKEY & MERWIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068376
ReturnHeader/PreparerPersonGrp/PhoneNum04028622321
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J WERTS
ReturnHeader/ReturnTs02015-08-14T09:37:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,594
Liabilities
-
Net assets
$131,594
Revenue
$144,645
Expenses
$153,385
Net income
-$8,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$3.57$3.05$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.90$2.52$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.25$2.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.13$2.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.98$1.68$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.30$1.51$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.40$1.53$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.45$1.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.32$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.41$1.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.45$1.53$0.09
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.53$1.51$0.02
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.58$1.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.52$1.37$0.15