Civic Intelligence

Cottonwood Greens Inc

EIN 84-1891272 • 501(c)7 • Spalding, NE

Profile

Provide enjoyment of recreational golf to rural nebraska at an affordable cost.

81797 Old Mill RoadSpalding, NE 68665

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$10,107

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$80,425

Down $589 (-0.7%) from 2023

Liabilities

Down

$17,905

Down $2,689 (-13%) from 2023

Net Assets

Up

$62,520

Up $2,100 (+3.5%) from 2023

Revenue

Up

$105,325

Up $13,786 (+15%) from 2023

Expenses

Up

$103,225

Up $22,065 (+27%) from 2023

Net Income

Down

$2,100

Down $8,279 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2019: $68,869Liabilities 2019: $23,896Net Assets 2019: $44,9732019Assets 2020: $71,678Liabilities 2020: $22,944Net Assets 2020: $48,7342020Assets 2021: $74,626Liabilities 2021: $21,819Net Assets 2021: $52,8072021Assets 2022: $72,329Liabilities 2022: $22,288Net Assets 2022: $50,0412022Assets 2023: $81,014Liabilities 2023: $20,594Net Assets 2023: $60,4202023Assets 2024: $80,425Liabilities 2024: $17,905Net Assets 2024: $62,5202024

Highlighted filing

2024

Assets$80,425
Liabilities$17,905
Net Assets$62,520

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $60,580Expenses 2019: $55,566Net Income 2019: $5,0142019Revenue 2020: $85,320Expenses 2020: $81,559Net Income 2020: $3,7612020Revenue 2021: $84,972Expenses 2021: $80,899Net Income 2021: $4,0732021Revenue 2022: $81,286Expenses 2022: $84,052Net Income 2022: -$2,7662022Revenue 2023: $91,539Expenses 2023: $81,160Net Income 2023: $10,3792023Revenue 2024: $105,325Expenses 2024: $103,225Net Income 2024: $2,1002024

Highlighted filing

2024

Revenue$105,325
Expenses$103,225
Net Income$2,100

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$118,629
Mission and Program Overview

Mission

Provide enjoyment of recreational golf to rural nebraska at an affordable cost.

Program Services

DescriptionGrantsExpenses
PROVIDE ENJOYMENT OF RECREATIONAL GOLF TO RURAL NEBRASKA AT AN AFFORDABLE COST.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MAILANDEREmployeePT$10,107-$10,107
RICHARD STROMP JRVice President-$0--
MATTHEW GLASERPresident-$0--
JJ ONDRACEKDirector-$0--
MITCHELL COCKERILLSecretary/Treasurer-$0--
ED SMYTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cottonwood Greens Inc
EIN
84-1891272
Phone
4023780859
Address
81797 OLD MILL ROAD, SPALDING, NE 68665

Signing Officer

Name
Joseph Pritchard
Title
Treasurer
Phone
4023780859
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Berger Elliott & Pritchard Cpas LLC
Address
131 S WALNUT STREET, SPALDING, NE 68665
Preparer
Joseph J Pritchard CPA
Phone
4023780859
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: golf carts. Amount: 8,683.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 284.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 14,559. Returns and allowances: 0. Less cost of goods sold: 10,687. Gross profit: 3,872. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 10,687. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10,687.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: flag and tee box advertisements. Amount: 1,750. Description: insurance proceeds. Amount: 3,070. Total to form 990-ez, line 8: 4,820.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 8,373. Description: other expenses. Amount: 36,476. Total to form 990-ez, line 14: 44,849.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 15,315. Description: taxes. Amount: 9,602. Description: bank charges and interest. Amount: 451. Description: insurance. Amount: 4,415. Description: league expenses. Amount: 350. Total to form 990-ez, line 16: 30,133.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 44,173. End of year amount: 45,365.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: . Beg. Of year amount: 20,594. End of year amount: 17,905.

Raw XML Appendix150 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN MAILANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENJOYMENT OF RECREATIONAL GOLF TO RURAL NEBRASKA AT AN AFFORDABLE COST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: GOLF CARTS. AMOUNT: 8,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME: GROSS RECEIPTS: 14,559. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,687. GROSS PROFIT: 3,872. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,687. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FLAG AND TEE BOX ADVERTISEMENTS. AMOUNT: 1,750. DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 3,070. TOTAL TO FORM 990-EZ, LINE 8: 4,820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 8,373. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,476. TOTAL TO FORM 990-EZ, LINE 14: 44,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SUPPLIES. AMOUNT: 15,315. DESCRIPTION: TAXES. AMOUNT: 9,602. DESCRIPTION: BANK CHARGES AND INTEREST. AMOUNT: 451. DESCRIPTION: INSURANCE. AMOUNT: 4,415. DESCRIPTION: LEAGUE EXPENSES. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 30,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,173. END OF YEAR AMOUNT: 45,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: . BEG. OF YEAR AMOUNT: 20,594. END OF YEAR AMOUNT: 17,905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PRITCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023780859
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTONWOOD GREENS INC
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0841891272
ReturnHeader/Filer/PhoneNum04023780859
ReturnHeader/Filer/USAddress/AddressLine1Txt081797 OLD MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SPALDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068665
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832666987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER ELLIOTT & PRITCHARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 S WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPALDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068665
ReturnHeader/PreparerPersonGrp/PhoneNum04023780859
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J PRITCHARD CPA
ReturnHeader/ReturnTs02025-05-08T10:36:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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