Civic Intelligence

Ponca State Park Golf Club Inc

990 • Fiscal year 2018 • EIN 47-0783902

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$143,380

Down $3,114 (-2.1%) from 2017

Net Assets

Down

$143,380

Down $3,114 (-2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$246,086

Up $9,424 (+4.0%) from 2017

Expenses

Up

$249,200

Up $14,683 (+6.3%) from 2017

Net Income

Down

-$3,114

Down $5,259 (-245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$143,380
Liabilities$0
Net Assets$143,380
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$246,086
Expenses$249,200
Net Income-$3,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$292,541
Mission and Program Overview

Mission

Operation of city-owned golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,494$143,380▼ $3,114
Land, Buildings, and Equipment, Net$116,520$116,520→ $0
Cash and Non-Interest-Bearing Accounts$26,974$23,860▼ $3,114
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$146,494$143,380▼ $3,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,494$143,380▼ $3,114
Total Liabilities and Net Assets / Fund Balance$146,494$143,380▼ $3,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,557$217,779$240,336
Other Land Buildings$93,963-$93,963
Compensation and Service Providers
Top Officer Pay86th 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
$41,044
Program Service Revenue
$163,989
Investment Income
$0
Other Revenue
$41,053
Change in Net Assets
$-3,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,118
Salaries, Compensation, and Employee Benefits$107,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,384--$89,384
Depreciation Depletion$24,286--$24,286
Other Expenses$17,651--$17,651
Occupancy$17,592--$17,592
Insurance$11,833--$11,833
Payroll Taxes$11,704--$11,704
All Other Expenses$8,218--$8,218
Other Employee Benefits$5,994--$5,994
Fees for Services Accounting$2,000--$2,000
Advertising$1,867--$1,867
Office Expenses$300--$300
Total Functional Expenses$249,200$0$0$249,200
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
2019-04-22
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 Appendix346 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/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249200
IRS990/TotalProgramServiceRevenueAmt0163989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027554222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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/AtSubmissionCreationDeviceId0714C4520DC56D88C3AB0B5E46C9B4F804F644AA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0714C4520DC56D88C3AB0B5E46C9B4F804F644AA0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04702752019112p24ujot
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.241.174.100
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTm013:38:12
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/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Pommer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-22T10:14:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,380
Liabilities
$0
Net assets
$143,380
Revenue
$246,086
Expenses
$249,200
Net income
-$3,114
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