Civic Intelligence

Eldorado Hills Golf Club

EIN 93-1818696 • 501(c)7 • Norfolk, NE

Profile

To operate a golf course and clubhouse for use of its golfing and social members for their pleasure, recreation and other non profitable purposes.

PO Box 351Norfolk, NE 68702-0351

www.eldogolfclub.com

Siviq Scores

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

Liabilities / Assets

100th percentile

9.75x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

517%

Faster revenue growth than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$7,171

Down $2,182 (-23%) from 2023

Liabilities

Up

$69,936

Up $22,492 (+47%) from 2023

Net Assets

Down

-$62,765

Down $24,674 (-65%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$653,970

Up $548,031 (+517%) from 2023

Expenses

Up

$678,644

Up $534,614 (+371%) from 2023

Net Income

Up

-$24,674

Up $13,417 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50K-$100KAssets 2023: $9,353Liabilities 2023: $47,444Net Assets 2023: -$38,0912023Assets 2024: $7,171Liabilities 2024: $69,936Net Assets 2024: -$62,7652024

Highlighted filing

2024

Assets$7,171
Liabilities$69,936
Net Assets-$62,765
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2023: $105,939Expenses 2023: $144,030Net Income 2023: -$38,0912023Revenue 2024: $653,970Expenses 2024: $678,644Net Income 2024: -$24,6742024

Highlighted filing

2024

Revenue$653,970
Expenses$678,644
Net Income-$24,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,171
Liabilities
$69,936
Net assets
-$62,765
Revenue
$653,970
Expenses
$678,644
Net income
-$24,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.70$0.63$6.54$6.79$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.47$0.38$1.06$1.44$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$653,970
Mission and Program Overview

Mission

To operate a golf course and clubhouse for use of its golfing and social members for their pleasure, recreation and other non profitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,353$5,453▼ $3,900
Accounts Receivable-$1,718-
Total Assets$9,353$7,171▼ $2,182
Liabilities
Unsecured Notes Loans Payable$46,202$69,202▲ $23,000
Other Liabilities$1,242$734▼ $508
Total Liabilities$47,444$69,936▲ $22,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,091$-62,765▼ $24,674
Total Net Assets Fund Balance$-38,091$-62,765▼ $24,674
Total Liabilities and Net Assets / Fund Balance$9,353$7,171▼ $2,182
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lee KleinPresident
Jack RotherMember
Steve StoverMember
Sue FuchtmanMember
Terry BaumannMember
Steve SchramSecretary/tr
Marlin KrohnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$653,520
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$-24,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,585
Salaries, Compensation, and Employee Benefits$253,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,685$62,500-$233,185
All Other Expenses$14,960$37,800-$52,760
Other Expenses$44,477$167,100-$44,477
Insurance-$22,888-$22,888
Payroll Taxes$14,938$4,936-$19,874
Interest-$4,186-$4,186
Advertising$3,599--$3,599
Fees for Services Accounting-$2,778-$2,778
Office Expenses-$1,212-$1,212
Total Functional Expenses$375,244$303,400$0$678,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eldorado Hills Golf Club
EIN
93-1818696
Phone
4029923498
Address
PO BOX 351, NORFOLK, NE 68702-0351

Signing Officer

Name
Steve Schram
Title
Secretary/treasurer
Phone
4023711453
Signed
2025-05-15

Organization Details

Principal Officer
Steve Schram
Formed
2023
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
0
Employees
24

Preparer

Firm
Auten Pruss & Beckmann Pc
Address
1309 NORTH 9TH STREET, NORFOLK, NE 68701-0854
Preparer
Anthony J Pruss Iii CPA
Phone
4023794488
Supplemental Narrative

Additional Explanations

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

“To operate a golf course and clubhouse for use of its golfing and social members for their pleasure, recreation and other non profitable purposes.”

Raw XML Appendix288 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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ReturnHeader/TaxPeriodEndDt02024-12-31
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