Civic Intelligence

Grant Golf Club

990EZ • Fiscal year 2017 • EIN 47-6032696

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 779Grant, NE 69140-0779

(308) 353-0797

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$109,191

Down $20,315 (-16%) from 2016

Net Assets

Down

$92,273

Down $20,649 (-18%) from 2016

Liabilities

Up

$16,918

Up $334 (+2.0%) from 2016

Revenue

Up

$107,484

Up $442 (+0.4%) from 2016

Expenses

Up

$128,133

Up $13,516 (+12%) from 2016

Net Income

Down

-$20,649

Down $13,074 (-173%) from 2016

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

2017

Assets$109,191
Liabilities$16,918
Net Assets$92,273

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

2017

Revenue$107,484
Expenses$128,133
Net Income-$20,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$124,446
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.-$114,290
FUND RAISING ACTIVITIES CARRIED OUT FOR THE BENEFIT OF THE MEMBERSHIP.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN HOLMSTEDTTrustee-$0--
ANGELA HANSENTreasurer-$0--
ERIC MCCORMICKSecretary-$0--
JILL PELSTERTrustee-$0--
COREY POTTSTrustee-$0--
BRENT TURNERPresident-$0--
JASON 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
Angela Hansen
Title
Treasurer
Signed
2018-05-14
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 13,382 miscellaneous income 614 patronage dividend 274 total 14,270

Form 990-ez, Part I, Line 16

Expenses advertising 881 office exp. 907 insurance 3,774 postage and shipping 168 licenses & permits 980 repairs & maintenance 9,687 supplies 15,122 utilities 10,248 sales taxes 1,103 miscellaneous 1,457 handicap members fees 180 cart rentals 6,586 rents 5 data service charges 1,011 non-investment depreciation 15,418 total 67,527

Form 990-ez, Part II, Line 24

Accounts receivable -1,282 -91 furniture and fixtures 204,295 10,820 less accumulated depreciation 140,006 9,578 machinery & equipment 0 142,408 less accumulated depreciation 0 100,569 total 63,007 42,990

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 16,584 10,518 john deere financial 0 6,400

Form 990-ez, Part III, Line 31

Fund raising activities carried out for the benefit of the membership.

Raw XML Appendix136 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/PersonNm0ANGELA HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03083530797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 N PERKINS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADRID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02388
IRS990EZ/CostOfGoodsSoldAmt016962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109191
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016066
IRS990EZ/GrossReceiptsAmt0124446
IRS990EZ/GrossReceiptsForPublicUseAmt014271
IRS990EZ/GrossSalesOfInventoryAmt033028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/LandAndBuildingsGrp/EOYAmt039276
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN HOLMSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL PELSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COREY POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042990
IRS990EZ/OtherExpensesTotalAmt067527
IRS990EZ/OtherRevenueTotalAmt014270
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOLF COURSE MAINTAINED FOR DUES PAYING MEMBERS
IRS990EZ/ProgramServiceRevenueAmt074632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF COURSE MAINTAINED FOR MEMBERS PAYING DUES AND REQUIRED PUBLIC ACCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND RAISING ACTIVITIES CARRIED OUT FOR THE BENEFIT OF THE MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059931
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128133
IRS990EZ/TotalProgramServiceExpensesAmt0114290
IRS990EZ/TotalRevenueAmt0107484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN FEES/ CART RENTAL 13,382 MISCELLANEOUS INCOME 614 PATRONAGE DIVIDEND 274 TOTAL 14,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 881 OFFICE EXP. 907 INSURANCE 3,774 POSTAGE AND SHIPPING 168 LICENSES & PERMITS 980 REPAIRS & MAINTENANCE 9,687 SUPPLIES 15,122 UTILITIES 10,248 SALES TAXES 1,103 MISCELLANEOUS 1,457 HANDICAP MEMBERS FEES 180 CART RENTALS 6,586 RENTS 5 DATA SERVICE CHARGES 1,011 NON-INVESTMENT DEPRECIATION 15,418 TOTAL 67,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE -1,282 -91 FURNITURE AND FIXTURES 204,295 10,820 LESS ACCUMULATED DEPRECIATION 140,006 9,578 MACHINERY & EQUIPMENT 0 142,408 LESS ACCUMULATED DEPRECIATION 0 100,569 TOTAL 63,007 42,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,584 10,518 JOHN DEERE FINANCIAL 0 6,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING ACTIVITIES CARRIED OUT FOR THE BENEFIT OF THE MEMBERSHIP.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.51
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:15:42
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA HANSEN-STYSKAL
ReturnHeader/ReturnTs02018-05-15T16:15:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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