Civic Intelligence

Grant Golf Club

990EZ • Fiscal year 2018 • EIN 47-6032696

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

0.16x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

8.7%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$92,298

Down $16,893 (-15%) from 2017

Net Assets

Down

$77,759

Down $14,514 (-16%) from 2017

Liabilities

Down

$14,539

Down $2,379 (-14%) from 2017

Revenue

Up

$116,832

Up $9,348 (+8.7%) from 2017

Expenses

Up

$131,346

Up $3,213 (+2.5%) from 2017

Net Income

Up

-$14,514

Up $6,135 (+30%) from 2017

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

2018

Assets$92,298
Liabilities$14,539
Net Assets$77,759

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

2018

Revenue$116,832
Expenses$131,346
Net Income-$14,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$131,257
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.-$117,178
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
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Skiles Loop Bremer & White 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 10,550 insurance proceeds 7,813 patronage dividend 601 miscellaneous income 5 total 18,969

Form 990-ez, Part I, Line 16

Expenses advertising 680 office exp. 1,129 insurance 2,911 bank charges 303 licenses & permits 646 repairs & maintenance 3,666 supplies 15,223 utilities 9,098 sales taxes 11,090 miscellaneous 505 scorecards 1,054 cart rentals 6,771 irrigation 613 data service charges 754 discounts given 771 non-investment depreciation 16,573 total 71,787

Form 990-ez, Part II, Line 24

Accounts receivable -91 -91 furniture and fixtures 10,820 10,820 less accumulated depreciation 9,578 10,059 machinery & equipment 142,408 142,408 less accumulated depreciation 100,569 112,805 total 42,990 30,273

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,518 10,278 john deere financial 6,400 4,261

Form 990-ez, Part III, Line 31

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

Raw XML Appendix137 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/BOYAmt026925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02538
IRS990EZ/CostOfGoodsSoldAmt014425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092298
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015295
IRS990EZ/GrossReceiptsAmt0131257
IRS990EZ/GrossReceiptsForPublicUseAmt018495
IRS990EZ/GrossSalesOfInventoryAmt029720
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/LandAndBuildingsGrp/BOYAmt039276
IRS990EZ/LandAndBuildingsGrp/EOYAmt035419
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077759
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/BOYAmt042990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030273
IRS990EZ/OtherExpensesTotalAmt071787
IRS990EZ/OtherRevenueTotalAmt018969
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOLF COURSE MAINTAINED FOR DUES PAYING MEMBERS
IRS990EZ/ProgramServiceRevenueAmt079888
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/ProgramServiceExpensesAmt0117178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058864
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016918
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131346
IRS990EZ/TotalProgramServiceExpensesAmt0117178
IRS990EZ/TotalRevenueAmt0116832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN FEES/ CART RENTAL 10,550 INSURANCE PROCEEDS 7,813 PATRONAGE DIVIDEND 601 MISCELLANEOUS INCOME 5 TOTAL 18,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 680 OFFICE EXP. 1,129 INSURANCE 2,911 BANK CHARGES 303 LICENSES & PERMITS 646 REPAIRS & MAINTENANCE 3,666 SUPPLIES 15,223 UTILITIES 9,098 SALES TAXES 11,090 MISCELLANEOUS 505 SCORECARDS 1,054 CART RENTALS 6,771 IRRIGATION 613 DATA SERVICE CHARGES 754 DISCOUNTS GIVEN 771 NON-INVESTMENT DEPRECIATION 16,573 TOTAL 71,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE -91 -91 FURNITURE AND FIXTURES 10,820 10,820 LESS ACCUMULATED DEPRECIATION 9,578 10,059 MACHINERY & EQUIPMENT 142,408 142,408 LESS ACCUMULATED DEPRECIATION 100,569 112,805 TOTAL 42,990 30,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,518 10,278 JOHN DEERE FINANCIAL 6,400 4,261
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILES LOOP BREMER & WHITE 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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA HANSEN-STYSKAL
ReturnHeader/ReturnTs02019-11-15T16:24:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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. 2018 filings • 501(c)7 • <$500k nonprofits