Civic Intelligence

Grant Golf Club

990EZ • Fiscal year 2014 • EIN 47-6032696

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

PO Box 779Grant, NE 69140-0779

(308) 352-4922

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.13x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$111,605

Up $1,542 (+1.4%) from 2013

Net Assets

Up

$99,808

Up $2,995 (+3.1%) from 2013

Liabilities

Down

$11,797

Down $1,453 (-11%) from 2013

Revenue

Down

$90,661

Down $26,681 (-23%) from 2013

Expenses

Down

$87,666

Down $7,088 (-7.5%) from 2013

Net Income

Down

$2,995

Down $19,593 (-87%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $94,533Liabilities 2011: $2,2852011Assets 2012: $75,625Liabilities 2012: $1,400Net Assets 2012: $74,2252012Assets 2013: $110,063Liabilities 2013: $13,250Net Assets 2013: $96,8132013Assets 2014: $111,605Liabilities 2014: $11,797Net Assets 2014: $99,8082014Assets 2015: $131,197Liabilities 2015: $10,7012015Assets 2016: $129,506Liabilities 2016: $16,584Net Assets 2016: $112,9222016Assets 2017: $109,191Liabilities 2017: $16,918Net Assets 2017: $92,2732017Assets 2018: $92,298Liabilities 2018: $14,539Net Assets 2018: $77,7592018Assets 2019: $76,055Liabilities 2019: $9,307Net Assets 2019: $66,7482019Assets 2020: $119,782Liabilities 2020: $19,860Net Assets 2020: $99,9222020Assets 2021: $117,229Liabilities 2021: $19,789Net Assets 2021: $97,4402021Assets 2022: $92,099Liabilities 2022: $15,263Net Assets 2022: $76,8362022Assets 2023: $88,713Liabilities 2023: $13,830Net Assets 2023: $74,8832023Assets 2024: $47,419Liabilities 2024: $13,830Net Assets 2024: $33,5892024

Highlighted filing

2014

Assets$111,605
Liabilities$11,797
Net Assets$99,808

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $101,920Expenses 2011: $94,466Net Income 2011: $7,4542011Revenue 2012: $80,483Expenses 2012: $98,506Net Income 2012: -$18,0232012Revenue 2013: $117,342Expenses 2013: $94,754Net Income 2013: $22,5882013Revenue 2014: $90,661Expenses 2014: $87,666Net Income 2014: $2,9952014Revenue 2015: $111,924Expenses 2015: $91,233Net Income 2015: $20,6912015Revenue 2016: $107,042Expenses 2016: $114,617Net Income 2016: -$7,5752016Revenue 2017: $107,484Expenses 2017: $128,133Net Income 2017: -$20,6492017Revenue 2018: $116,832Expenses 2018: $131,346Net Income 2018: -$14,5142018Revenue 2019: $118,375Expenses 2019: $129,386Net Income 2019: -$11,0112019Revenue 2020: $189,410Expenses 2020: $156,236Net Income 2020: $33,1742020Revenue 2021: $163,375Expenses 2021: $165,857Net Income 2021: -$2,4822021Revenue 2022: $173,294Expenses 2022: $193,898Net Income 2022: -$20,6042022Revenue 2023: $172,018Expenses 2023: $173,971Net Income 2023: -$1,9532023Revenue 2024: $188,488Expenses 2024: $229,782Net Income 2024: -$41,2942024

Highlighted filing

2014

Revenue$90,661
Expenses$87,666
Net Income$2,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$102,197
Mission and Program Overview

Mission

Golf course maintained for dues paying members

Program Services

DescriptionGrantsExpenses
GOLF COURSE MAINTAINED FOR MEMBERS PAYING DUES AND REQUIRED PUBLIC ACCESS.-$93,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN HOLMSTEDTTrustee-$0--
KEVIN POPPETrustee-$0--
CRAIG CLOUGHTreasurer-$0--
ERIC MCCORMICKVice-Preside-$0--
JILL PELSTERSecretary-$0--
COREY POTTSTrustee-$0--
BRENT TURNERPresident-$0--
ADAIR REESETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Grant Golf Club
EIN
47-6032696
Address
PO BOX 779, GRANT, NE 69140-0779

Signing Officer

Name
Craig Clough
Title
Treasurer
Signed
2015-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Mcpherron Skiles and Loop Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Brenda Hansen-styskal
Phone
3085327525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Green fees/ cart rental 6,131 total 6,131

Form 990-ez, Part I, Line 16

Expenses advertising 160 office exp. 112 insurance 1,825 postage and shipping 158 bad debt 446 groundskeeper contracted 45,000 licenses & permits 440 bank charges 1,071 repairs & maintenance 4,864 supplies 9,345 utilities 7,713 sales taxes 1,983 miscellaneous 256 handicap members fees 180 cart rentals 5,854 discounts given 75 non-investment depreciation 7,609 total 87,091

Form 990-ez, Part II, Line 24

Accounts receivable 2,605 2,255 furniture and fixtures 10,820 10,820 less accumulated depreciation 7,354 7,990 machinery & equipment 86,323 88,288 less accumulated depreciation 76,959 80,196 total 15,435 13,177

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,250 11,797

Raw XML Appendix129 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/PersonNm0CRAIG CLOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum03083524922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 LOCHVIEW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01168
IRS990EZ/CostOfGoodsSoldAmt011536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111605
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04804
IRS990EZ/GrossReceiptsAmt0102197
IRS990EZ/GrossReceiptsForPublicUseAmt06131
IRS990EZ/GrossSalesOfInventoryAmt016340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0645
IRS990EZ/LandAndBuildingsGrp/BOYAmt040725
IRS990EZ/LandAndBuildingsGrp/EOYAmt051988
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN HOLMSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN POPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG CLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL PELSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREY POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENT TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADAIR REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013177
IRS990EZ/OtherExpensesTotalAmt087091
IRS990EZ/OtherRevenueTotalAmt06131
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOLF COURSE MAINTAINED FOR DUES PAYING MEMBERS
IRS990EZ/ProgramServiceRevenueAmt077913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF COURSE MAINTAINED FOR MEMBERS PAYING DUES AND REQUIRED PUBLIC ACCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087666
IRS990EZ/TotalProgramServiceExpensesAmt093270
IRS990EZ/TotalRevenueAmt090661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN FEES/ CART RENTAL 6,131 TOTAL 6,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 160 OFFICE EXP. 112 INSURANCE 1,825 POSTAGE AND SHIPPING 158 BAD DEBT 446 GROUNDSKEEPER CONTRACTED 45,000 LICENSES & PERMITS 440 BANK CHARGES 1,071 REPAIRS & MAINTENANCE 4,864 SUPPLIES 9,345 UTILITIES 7,713 SALES TAXES 1,983 MISCELLANEOUS 256 HANDICAP MEMBERS FEES 180 CART RENTALS 5,854 DISCOUNTS GIVEN 75 NON-INVESTMENT DEPRECIATION 7,609 TOTAL 87,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,605 2,255 FURNITURE AND FIXTURES 10,820 10,820 LESS ACCUMULATED DEPRECIATION 7,354 7,990 MACHINERY & EQUIPMENT 86,323 88,288 LESS ACCUMULATED DEPRECIATION 76,959 80,196 TOTAL 15,435 13,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,250 11,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG CLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0476032696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/Filer/USAddress/CityNm0GRANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0691400779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERRON SKILES AND LOOP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA HANSEN-STYSKAL
ReturnHeader/ReturnTs02015-10-08T16:22:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.34$1.88$2.30$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.72$1.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$1.73$1.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$1.63$1.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.20$1.00$1.89$1.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$1.18$1.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.78$1.17$1.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$1.07$1.28$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$1.07$1.15$0.08
2015Summary only. Only limited summary data is available for this year.$1.31$0.11$1.12$0.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$0.91$0.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$1.17$0.95$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.74$0.80$0.99$0.18
2011Summary only. Only limited summary data is available for this year.$0.95$0.02$1.02$0.94$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits