Civic Intelligence

Ponca State Park Golf Club Inc

990 • Fiscal year 2016 • EIN 47-0783902

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
88052 Highland RdPonca, NE 68770

(402) 755-4222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$144,349

Up $23,073 (+19%) from 2015

Net Assets

Up

$144,349

Up $23,073 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$229,708

Down $2,232 (-1.0%) from 2015

Expenses

Down

$206,635

Down $16,446 (-7.4%) from 2015

Net Income

Up

$23,073

Up $14,214 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $95,385Liabilities 2011: $0Net Assets 2011: $95,3852011Assets 2012: $102,509Liabilities 2012: $1,463Net Assets 2012: $101,0462012Assets 2013: $111,136Liabilities 2013: $1,579Net Assets 2013: $109,5572013Assets 2014: $114,444Liabilities 2014: $2,027Net Assets 2014: $112,4172014Assets 2015: $121,276Liabilities 2015: $0Net Assets 2015: $121,2762015Assets 2016: $144,349Liabilities 2016: $0Net Assets 2016: $144,3492016Assets 2017: $146,494Liabilities 2017: $0Net Assets 2017: $146,4942017Assets 2018: $143,380Liabilities 2018: $0Net Assets 2018: $143,3802018Assets 2019: $137,269Liabilities 2019: $0Net Assets 2019: $137,2692019Assets 2020: $141,111Liabilities 2020: $0Net Assets 2020: $141,1112020Assets 2021: $191,743Liabilities 2021: $0Net Assets 2021: $191,7432021Assets 2022: $157,549Liabilities 2022: $0Net Assets 2022: $157,5492022Assets 2023: $225,184Liabilities 2023: $0Net Assets 2023: $225,1842023Assets 2024: $211,058Liabilities 2024: $0Net Assets 2024: $211,0582024

Highlighted filing

2016

Assets$144,349
Liabilities$0
Net Assets$144,349
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $220,5472011Expenses 2012: $225,3652012Revenue 2013: $230,624Expenses 2013: $222,113Net Income 2013: $8,5112013Revenue 2014: $236,904Expenses 2014: $234,044Net Income 2014: $2,8602014Revenue 2015: $231,940Expenses 2015: $223,081Net Income 2015: $8,8592015Revenue 2016: $229,708Expenses 2016: $206,635Net Income 2016: $23,0732016Revenue 2017: $236,662Expenses 2017: $234,517Net Income 2017: $2,1452017Revenue 2018: $246,086Expenses 2018: $249,200Net Income 2018: -$3,1142018Revenue 2019: $264,725Expenses 2019: $270,836Net Income 2019: -$6,1112019Revenue 2020: $258,635Expenses 2020: $254,793Net Income 2020: $3,8422020Revenue 2021: $325,311Expenses 2021: $284,462Net Income 2021: $40,8492021Revenue 2022: $302,827Expenses 2022: $331,565Net Income 2022: -$28,7382022Revenue 2023: $351,910Expenses 2023: $284,275Net Income 2023: $67,6352023Revenue 2024: $328,876Expenses 2024: $343,002Net Income 2024: -$14,1262024

Highlighted filing

2016

Revenue$229,708
Expenses$206,635
Net Income$23,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$278,634
Mission and Program Overview

Mission

Operation of city-owned golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,276$144,349▲ $23,073
Land, Buildings, and Equipment, Net$68,027$98,027▲ $30,000
Cash and Non-Interest-Bearing Accounts$50,249$43,322▼ $6,927
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$121,276$144,349▲ $23,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,276$144,349▲ $23,073
Total Liabilities and Net Assets / Fund Balance$121,276$144,349▲ $23,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,064$217,779$221,843
Other Land Buildings$93,963-$93,963
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bob CurryDirector
Denny CarnellDirector
Don MericalDirector
John StroudDirector
Kevin HarderDirector
Mark BaumanDirector
Monty MillerDirector
Adam SprakelManager
Revenue and Support

Revenue Composition

Contributions and Grants
$41,532
Program Service Revenue
$154,121
Investment Income
$0
Other Revenue
$34,055
Change in Net Assets
$23,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,190
Salaries, Compensation, and Employee Benefits$95,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,716--$87,716
Occupancy$18,763--$18,763
Other Expenses$16,038--$16,038
Insurance$9,549--$9,549
Payroll Taxes$7,729--$7,729
Depreciation Depletion$7,538--$7,538
All Other Expenses$2,628--$2,628
Advertising$2,507--$2,507
Fees for Services Accounting$1,500--$1,500
Office Expenses$480--$480
Interest$234--$234
Total Functional Expenses$206,635$0$0$206,635
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members who pay a membership fee.”

Member election for additional members Part VI line 7A

“All paid members are entitled to vote for governing board members each year.”

Governing body decisions Part VI line 7B

“Non-routine (capital) decisions are voted on by the members.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“All of the organizationss governing documents and financial information is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ponca State Park Golf Club Inc
EIN
47-0783902
Address
88052 HIGHLAND RD, PONCA, NE 68770
Doing Business As
Highland Oaks Golf Course

Signing Officer

Name
Monty Miller
Title
Bus Mgr
Phone
4027554222
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Michael J Pommer CPA
Address
PO Box 479, Wakefield, NE 68784
Preparer
Michael J Pommer
Phone
4022872060
Raw XML Appendix344 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.

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IRS990/TotalProgramServiceRevenueAmt0154121
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027554222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONCA STATE PARK GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PONC
ReturnHeader/Filer/EIN0470783902
ReturnHeader/Filer/USAddress/AddressLine1Txt088052 HIGHLAND RD
ReturnHeader/Filer/USAddress/CityNm0PONCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFC16A86ED8E7DE4DB60E7EE698F954CC373591F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFC16A86ED8E7DE4DB60E7EE698F954CC373591F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04702752017132lft5hvs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.241.174.44
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm014:29:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205989613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Pommer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 479
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068784
ReturnHeader/PreparerPersonGrp/PhoneNum04022872060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Pommer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T13:36:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,349
Liabilities
$0
Net assets
$144,349
Revenue
$229,708
Expenses
$206,635
Net income
$23,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.29$3.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.52$2.84$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.03$3.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.25$2.84$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.59$2.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.65$2.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.46$2.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.37$2.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.30$2.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.32$2.23$0.09
2014Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$2.37$2.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$2.31$2.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.01$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.21