Civic Intelligence

Atkinson - Stuart Country Club

990 • Fiscal year 2016 • EIN 47-6041766

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 14, 2017

Organization ProfileATKINSONSTUARTCOUNTRYCLUB.COM
PO Box 596Atkinson, NE 68713

(402) 925-5330

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-4.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$262,099

Down $35,998 (-12%) from 2015

Net Assets

Down

$242,566

Down $26,491 (-9.8%) from 2015

Liabilities

Down

$19,533

Down $9,507 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$195,430

Down $8,054 (-4.0%) from 2015

Expenses

Down

$221,921

Down $1,431 (-0.6%) from 2015

Net Income

Down

-$26,491

Down $6,623 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $247,693Liabilities 2011: $16,805Net Assets 2011: $230,8882011Assets 2012: $236,753Liabilities 2012: $2,711Net Assets 2012: $234,0422012Assets 2013: $264,152Liabilities 2013: $46,856Net Assets 2013: $217,2962013Assets 2014: $327,036Liabilities 2014: $38,111Net Assets 2014: $288,9252014Assets 2015: $298,097Liabilities 2015: $29,040Net Assets 2015: $269,0572015Assets 2016: $262,099Liabilities 2016: $19,533Net Assets 2016: $242,5662016Assets 2017: $326,782Liabilities 2017: $10,376Net Assets 2017: $316,4062017Assets 2018: $308,932Liabilities 2018: $3,399Net Assets 2018: $305,5332018Assets 2019: $273,147Liabilities 2019: $2,725Net Assets 2019: $270,4222019Assets 2020: $249,815Liabilities 2020: $3,355Net Assets 2020: $246,4602020Assets 2021: $266,402Liabilities 2021: $3,409Net Assets 2021: $262,9932021Assets 2022: $287,505Liabilities 2022: $1,834Net Assets 2022: $285,6712022Assets 2023: $281,877Liabilities 2023: $1,261Net Assets 2023: $280,6162023Assets 2024: $299,210Liabilities 2024: $1,920Net Assets 2024: $297,2902024

Highlighted filing

2016

Assets$262,099
Liabilities$19,533
Net Assets$242,566
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $193,818Expenses 2011: $223,903Net Income 2011: -$30,0852011Revenue 2012: $215,036Expenses 2012: $211,882Net Income 2012: $3,1542012Revenue 2013: $194,790Expenses 2013: $211,536Net Income 2013: -$16,7462013Revenue 2014: $289,927Expenses 2014: $218,298Net Income 2014: $71,6292014Revenue 2015: $203,484Expenses 2015: $223,352Net Income 2015: -$19,8682015Revenue 2016: $195,430Expenses 2016: $221,921Net Income 2016: -$26,4912016Revenue 2017: $292,927Expenses 2017: $219,087Net Income 2017: $73,8402017Revenue 2018: $217,121Expenses 2018: $227,994Net Income 2018: -$10,8732018Revenue 2019: $183,241Expenses 2019: $218,356Net Income 2019: -$35,1152019Revenue 2020: $192,380Expenses 2020: $216,342Net Income 2020: -$23,9622020Revenue 2021: $222,696Expenses 2021: $206,163Net Income 2021: $16,5332021Revenue 2022: $216,568Expenses 2022: $193,890Net Income 2022: $22,6782022Revenue 2023: $222,870Expenses 2023: $227,925Net Income 2023: -$5,0552023Revenue 2024: $238,710Expenses 2024: $222,036Net Income 2024: $16,6742024

Highlighted filing

2016

Revenue$195,430
Expenses$221,921
Net Income-$26,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$242,497
Mission and Program Overview

Mission

To provide through membership in the club: recreational, social, dining and refreshment facilities and to engage in any and all club activities of a recreational nature, whether athletic or social.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,057$242,566▼ $26,491
Land, Buildings, and Equipment, Net$161,060$138,896▼ $22,164
Savings and Temporary Cash Investments$91,983$75,988▼ $15,995
Cash and Non-Interest-Bearing Accounts$35,286$35,665▲ $379
Inventories for Sale or Use$9,750$11,550▲ $1,800
Accounts Receivable$18--
Total Assets$298,097$262,099▼ $35,998
Liabilities
Unsecured Notes Loans Payable$26,867$17,808▼ $9,059
Accounts Payable and Accrued Expenses$2,173$1,725▼ $448
Total Liabilities$29,040$19,533▼ $9,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,057$242,566▼ $26,491
Total Liabilities and Net Assets / Fund Balance$298,097$262,099▼ $35,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,234$267,159$308,393
Buildings$65,059$188,600$253,659
Other Land Buildings$21,395$138,028$159,423
Land$11,208-$11,208
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Brent HooeyPresident
Brent GokieDirector
Brett LieswaldDirector
John MadsenDirector
Jon WolfDirector
Parker TheisenDirector
Bonnie SiebertSecretary
Carl RobertsTreasurer
Tom TheisenVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,036
Investment Income
$220
Other Revenue
$100,174
Change in Net Assets
$-26,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,561
Salaries, Compensation, and Employee Benefits$83,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,083
All Other Expenses---$37,962
Depreciation Depletion---$26,852
Insurance---$14,187
Other Expenses---$7,475
Payroll Taxes---$6,277
Interest---$1,119
Total Functional Expenses$0$0$0$221,921
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
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Officers and directors are elected annually by majority vote of the general membership.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed with organization president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Atkinson - Stuart Country Club
EIN
47-6041766
Phone
4029255330
Address
PO BOX 596, ATKINSON, NE 68713

Signing Officer

Name
Brent Hooey
Title
President
Phone
4029255786
Signed
2017-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Hooey
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Carl Roberts CPA
Address
PO BOX 316, ATKINSON, NE 68713
Preparer
Carl Roberts
Phone
4029255786
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We currently provide golf, dining, and social facilities for approximately 220 members.”

Form 990, Part IX, Line 24E

“Fertilizer & chemicals 7,267 0 0 supplies - club house 6,123 0 0 taxes - property 4,932 0 0 gas & oil 3,949 0 0 dues & subscriptions 2,983 0 0 ghin 2,844 0 0 supplies - golf course 1,760 0 0 trash removal 1,300 0 0 telephone & internet 1,299 0 0 credit card fees 1,228 0 0 outside services 1,110 0 0 laundry 1,003 0 0 licenses & fees 978 0 0 office & miscellaneous 308 0 0 freight 250 0 0 scholarships 250 0 0 propane 186 0 0 rental equipment 68 0 0 bank charges 59 0 0 postage & printing 47 0 0 taxes - other 25 0 0 cash (over) short -7 0 0 total 37,962 0 0”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE CURRENTLY PROVIDE GOLF, DINING, AND SOCIAL FACILITIES FOR APPROXIMATELY 220 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ELECTED ANNUALLY BY MAJORITY VOTE OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED WITH ORGANIZATION PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FERTILIZER & CHEMICALS 7,267 0 0 SUPPLIES - CLUB HOUSE 6,123 0 0 TAXES - PROPERTY 4,932 0 0 GAS & OIL 3,949 0 0 DUES & SUBSCRIPTIONS 2,983 0 0 GHIN 2,844 0 0 SUPPLIES - GOLF COURSE 1,760 0 0 TRASH REMOVAL 1,300 0 0 TELEPHONE & INTERNET 1,299 0 0 CREDIT CARD FEES 1,228 0 0 OUTSIDE SERVICES 1,110 0 0 LAUNDRY 1,003 0 0 LICENSES & FEES 978 0 0 OFFICE & MISCELLANEOUS 308 0 0 FREIGHT 250 0 0 SCHOLARSHIPS 250 0 0 PROPANE 186 0 0 RENTAL EQUIPMENT 68 0 0 BANK CHARGES 59 0 0 POSTAGE & PRINTING 47 0 0 TAXES - OTHER 25 0 0 CASH (OVER) SHORT -7 0 0 TOTAL 37,962 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298097
IRS990/TotalAssetsEOYAmt0262099
IRS990/TotalAssetsGrp/BOYAmt0298097
IRS990/TotalAssetsGrp/EOYAmt0262099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221921
IRS990/TotalGrossUBIAmt024894
IRS990/TotalLiabilitiesBOYAmt029040
IRS990/TotalLiabilitiesEOYAmt019533
IRS990/TotalLiabilitiesGrp/BOYAmt029040
IRS990/TotalLiabilitiesGrp/EOYAmt019533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242566
IRS990/TotalProgramServiceRevenueAmt095036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262099
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026867
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 654
IRS990/USAddress/CityNm0ATKINSON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068713
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ATKINSONSTUARTCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HOOEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029255786
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATKINSON - STUART COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ATKI
ReturnHeader/Filer/EIN0476041766
ReturnHeader/Filer/PhoneNum04029255330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 596
ReturnHeader/Filer/USAddress/CityNm0ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EAC29ADFAE1C4C69AD9C074E3F7B88CEA55F4CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EAC29ADFAE1C4C69AD9C074E3F7B88CEA55F4CC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470648127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL ROBERTS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068713
ReturnHeader/PreparerPersonGrp/PhoneNum04029255786
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T09:31:56-05:00
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
$262,099
Liabilities
$19,533
Net assets
$242,566
Revenue
$195,430
Expenses
$221,921
Net income
-$26,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$2.39$2.22$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$2.23$2.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$2.17$1.94$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$2.23$2.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.46$1.92$2.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$1.83$2.18$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$2.17$2.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.10$3.16$2.93$2.19$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.20$2.43$1.95$2.22$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.29$2.69$2.03$2.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.38$2.89$2.90$2.18$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.47$2.17$1.95$2.12$0.17
2012Summary only. Only limited summary data is available for this year.$2.37$0.03$2.34$2.15$2.12$0.03
2011Summary only. Only limited summary data is available for this year.$2.48$0.17$2.31$1.94$2.24$0.30