NORT501(c)(7) · MEDIUMNAICS 713910EIN 47-0803624
Northridge Country Club Inc
Tekamah, NE · founded 1997
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$446k
▲ 19.1% YoY
FY23 Total Expenses
$402k
▲ 33.8% YoY
Operating Margin
10.0%
revenue minus expenses ÷ revenue
Employees
12
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$446K
▲ 61.8% / 5y
Expenses
$402K
▲ 51.2% / 5y
Total Assets
$727K
▲ 201.2% / 5y
Total Liabilities
$365K
▲ 947.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $276K | $249K | $249K | $375K | $446K | +61.8% |
| Expenses | $266K | $253K | $253K | $300K | $402K | +51.2% |
| Net surplus | $10K | -$4K | -$4K | $74K | $45K | +340.7% |
| Total assets | $241K | $243K | $243K | $326K | $727K | +201.2% |
| Total liabilities | $35K | $17K | $17K | $16K | $365K | +947.2% |
| Net assets | $206K | $226K | $226K | $310K | $361K | +75.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (BRENT STANSBERRY, DEWEY HEFFELFINGER, GORDY BRYANT, +4 more)
All 7 listed officers reported $0 compensation — volunteer board.
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$694K
book value, net of depreciation
Facility age
45%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $18,918 |
| Occupancy | $39,091 |
| Depreciation & depletion | $33,172 |
| Advertising & promotion | $2,418 |
| Office expenses | $1,628 |
| Accounting fees | $3,534 |
NFounded in 1997, Northridge Country Club Inc reported $446k of revenue for FY23, at an operating margin of 10.0%. Revenue moved up 19.1% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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