Riverside Golf Club

Grand Island, NE
Tax-exempt since Sept. 1941
EIN: 47-0282550

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$2.98M (2023)

Expenses

$3.31M (2023)

Total Assets

$979k (2023)

Total Liabilities

$592k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,980,027

Expenses

$3,309,667

Net Income

-$329,640

Net Assets

$387,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,645,047	55.2%
Investment Income	$13,430	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,935	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,228,009	41.2%
Other Revenue	$85,606	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,362,362	41.2%

Assets/Debt
Total Assets	$979,402
Total Liabilities	$591,584
Net Assets	$387,818

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
John Kenna (President)	$0	$0	$0
Mike Schuster (Vice Preside)	$0	$0	$0
Chad Hudnall (Secretary)	$0	$0	$0
Bob Wald (Treasurer)	$0	$0	$0
Amy Westering (Director)	$0	$0	$0
Mark Moravec (Director)	$0	$0	$0
Michelle Mcnamara (Director)	$0	$0	$0
Jeff Richardson (Director)	$0	$0	$0
Hal Schager (Director)	$0	$0	$0

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990

Filed on Feb. 6, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$3,104,826

Expenses

$3,372,914

Net Income

-$268,088

Net Assets

$717,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,559,245	50.2%
Investment Income	$5,064	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,671	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,433,490	46.2%
Other Revenue	$87,356	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,556,879	46.2%

Assets/Debt
Total Assets	$1,080,156
Total Liabilities	$362,698
Net Assets	$717,458

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$247,827

Compensation

Key Employees and Officers	Compensation	Related	Other
Chad Hudnall (Member)	$0	$0	$0
John Kenna (Member)	$0	$0	$0
Michelle Mcnamara (Member)	$0	$0	$0
Mark Moravec (Treasurer)	$0	$0	$0
Jeff Richardson (Member)	$0	$0	$0
Hal Schager (Member)	$0	$0	$0
Mike Schuster (President)	$0	$0	$0
Bob Wald (Vice Preside)	$0	$0	$0
Amy Westering (Secretary)	$0	$0	$0
Zach Tyson (Officer)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,729,302

Expenses

$2,136,272

Net Income

$593,030

Net Assets

$985,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$311,800	11.4%
Program Services	$1,435,456	52.6%
Investment Income	$3,318	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,820	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$869,860	31.9%
Other Revenue	$103,048	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$729,455	34.1%

Assets/Debt
Total Assets	$1,175,150
Total Liabilities	$189,604
Net Assets	$985,546

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$214,807

Compensation

Key Employees and Officers	Compensation	Related	Other
Chad Hudnall (Member)	$0	$0	$0
John Kenna (Member)	$0	$0	$0
Michelle Mcnamara (Member)	$0	$0	$0
Mark Moravec (Treasurer)	$0	$0	$0
Jeff Richardson (Member)	$0	$0	$0
Hal Schager (Member)	$0	$0	$0
Karla Schneider (Secretary)	$0	$0	$0
Mike Schuster (Vice Preside)	$0	$0	$0
Bob Wald (President)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,339,139

Expenses

$2,273,947

Net Income

$65,192

Net Assets

$392,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,421,707	60.8%
Investment Income	$3,527	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,120	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$708,640	30.3%
Other Revenue	$199,145	8.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,891	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$899,074	39.5%

Assets/Debt
Total Assets	$572,252
Total Liabilities	$179,736
Net Assets	$392,516

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$120,552

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Jelinek (Club Manager)	$97,891	$0	$0
Chad Hudnall (Member)	$0	$0	$0
John Kenna (Member)	$0	$0	$0
Michelle Mcnamara (Member)	$0	$0	$0
Mark Moravec (President)	$0	$0	$0
Jeff Richardson (Member)	$0	$0	$0
Hal Schager (Secretary/Tr)	$0	$0	$0
Karla Schneider (Member)	$0	$0	$0
Mike Schuster (Member)	$0	$0	$0
Bob Wald (Vice Preside)	$0	$0	$0

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990

Filed on Nov. 11, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,532,352

Expenses

$2,504,904

Net Income

$27,448

Net Assets

$327,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,420,667	56.1%
Investment Income	$3,129	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,360	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$953,393	37.6%
Other Revenue	$148,803	5.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,868	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$976,955	39.0%

Assets/Debt
Total Assets	$484,289
Total Liabilities	$156,965
Net Assets	$327,324

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$128,972

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Jelinek (Club Manager)	$97,868	$0	$0
Krae Dutoit (Member)	$0	$0	$0
Chad Hudnall (Member)	$0	$0	$0
Tom Kahrhoff (Vice Preside)	$0	$0	$0
John Kenna (Member)	$0	$0	$0
Mark Moravec (President)	$0	$0	$0
Jeff Richardson (Member)	$0	$0	$0
Hal Schager (Secretary/Tr)	$0	$0	$0
Karla Schneider (Member)	$0	$0	$0
Bob Wald (Member)	$0	$0	$0

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990

Filed on March 14, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,432,578

Expenses

$2,420,720

Net Income

$11,858

Net Assets

$299,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$630	0.0%
Program Services	$1,367,107	56.2%
Investment Income	$3,267	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,325	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$931,605	38.3%
Other Revenue	$118,644	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,868	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$963,692	39.8%

Assets/Debt
Total Assets	$473,237
Total Liabilities	$173,361
Net Assets	$299,876

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$144,973

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Jelinek (Club Manager)	$97,868	$0	$0
Hal Schager (Secretary/Tr)	$0	$0	$0
Lisa Rerucha (Member)	$0	$0	$0
Jason Hornady (Member)	$0	$0	$0
Tom Kahrhoff (Vice Preside)	$0	$0	$0
Chad Hudnall (Member)	$0	$0	$0
Karla Schneider (Member)	$0	$0	$0
Krae Dutoit (President)	$0	$0	$0
Jeff Richardson (Member)	$0	$0	$0
Mark Moravec (Member)	$0	$0	$0

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990

Filed on March 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$2,403,052

Expenses

$2,415,172

Net Income

-$12,120

Net Assets

$288,018

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,343,481	55.9%
Investment Income	$2,646	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,618	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$922,469	38.4%
Other Revenue	$117,838	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,281	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$947,049	39.2%

Assets/Debt
Total Assets	$481,789
Total Liabilities	$193,771
Net Assets	$288,018

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$215,508

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Jelinek (Club Manager)	$92,281	$0	$0
Hal Schager (Member)	$0	$0	$0
Lisa Rerucha (Member)	$0	$0	$0
Jason Hornady (Member)	$0	$0	$0
Greg Alberts (Member)	$0	$0	$0
Tom Kahrhoff (Vice Preside)	$0	$0	$0
Brad Poland (Member)	$0	$0	$0
Chad Hudnall (President)	$0	$0	$0
Karla Schneider (Member)	$0	$0	$0
Krae Dutoit (Secretary/Tr)	$0	$0	$0

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990

Filed on March 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$2,381,881

Expenses

$2,363,677

Net Income

$18,204

Net Assets

$300,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,295,091	54.4%
Investment Income	$2,510	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,290	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$932,376	39.1%
Other Revenue	$145,614	6.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,588	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$933,737	39.5%

Assets/Debt
Total Assets	$516,509
Total Liabilities	$216,371
Net Assets	$300,138

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$410,400

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Jelinek (Club Manager)	$90,588	$0	$0
Hal Schager (Member)	$0	$0	$0
Lisa Rerucha (Member)	$0	$0	$0
Jason Hornady (Member)	$0	$0	$0
Matthew Maser (Member)	$0	$0	$0
Greg Alberts (President)	$0	$0	$0
Susan Milner (Member)	$0	$0	$0
Tom Kahrhoff (Vice Preside)	$0	$0	$0
Brad Poland (Member)	$0	$0	$0
Chad Hudnall (Secretary/Tr)	$0	$0	$0

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990

Filed on April 24, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$2,347,453

Expenses

$2,240,345

Net Income

$107,108

Net Assets

$281,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,245,317	53.0%
Investment Income	$2,691	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,871	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,000,674	42.6%
Other Revenue	$92,900	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,000	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$881,253	39.3%

Assets/Debt
Total Assets	$578,659
Total Liabilities	$296,726
Net Assets	$281,933

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$358,830

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Jelinek (Club Manager)	$85,000	$0	$0
Hal Schager (Board Member)	$0	$0	$0
Lisa Rerucha (President)	$0	$0	$0
Jason Hornady (Member)	$0	$0	$0
Matthew Maser (Member)	$0	$0	$0
Greg Alberts (Vice Preside)	$0	$0	$0
Susan Milner (Member)	$0	$0	$0
Tom Kahrhoff (Member)	$0	$0	$0
Brad Poland (Member)	$0	$0	$0
Chad Hudnall (Member)	$0	$0	$0

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990

Filed on May 9, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$2,250,749

Expenses

$2,204,598

Net Income

$46,151

Net Assets

$174,825

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,242,071	55.2%
Investment Income	$2,447	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,867	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$901,285	40.0%
Other Revenue	$100,079	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,000	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$828,348	37.6%

Assets/Debt
Total Assets	$513,790
Total Liabilities	$338,965
Net Assets	$174,825

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$397,208

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Jelinek (Club Manager)	$85,000	$0	$0
Hal Schager (Board Member)	$0	$0	$0
Lisa Rerucha (President)	$0	$0	$0
Jason Hornady (Secretary/Tr)	$0	$0	$0
Randy Gard (Member)	$0	$0	$0
Matthew Maser (Member)	$0	$0	$0
Greg Alberts (Vice Preside)	$0	$0	$0
Susan Milner (Member)	$0	$0	$0
Tom Kahrhoff (Member)	$0	$0	$0
Brad Poland (Member)	$0	$0	$0

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990

Filed on May 14, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$2,078,879

Expenses

$2,092,672

Net Income

-$13,793

Net Assets

$128,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,144,404	55.0%
Investment Income	$2,414	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,921	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$842,569	40.5%
Other Revenue	$85,571	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,046	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$840,402	40.2%

Assets/Debt
Total Assets	$426,928
Total Liabilities	$298,254
Net Assets	$128,674

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$617,143

Compensation

Key Employees and Officers	Compensation	Related	Other
Randy Wiges (Club Manager)	$43,546	$0	$0
Craig Jelinek (Club Manager)	$42,500	$0	$0
Hal Schager (Board Member)	$0	$0	$0
Lisa Rerucha (Vice Preside)	$0	$0	$0
Jason Hornady (Member)	$0	$0	$0
Lori Armstrong (Member)	$0	$0	$0
Dehn Renter (Member)	$0	$0	$0
Randy Gard (President)	$0	$0	$0
Matthew Maser ()	$0	$0	$0
Greg Alberts (Board Member)	$0	$0	$0
Brad Poland (Secretary/Tr)	$0	$0	$0

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990

Filed on April 4, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$2,000,372

Expenses

$2,082,468

Net Income

-$82,096

Net Assets

$142,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,114,561	55.7%
Investment Income	$2,309	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,603	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$795,004	39.7%
Other Revenue	$82,895	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,092	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$817,058	39.2%

Assets/Debt
Total Assets	$507,329
Total Liabilities	$364,862
Net Assets	$142,467

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$586,007

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,737,453

Expenses

$1,767,842

Net Income

-$30,389

Net Assets

$224,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,053,104	60.6%
Investment Income	$3,129	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,493	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$503,472	29.0%
Other Revenue	$176,255	10.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,764	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$744,027	42.1%

Assets/Debt
Total Assets	$497,913
Total Liabilities	$273,350
Net Assets	$224,563

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$202,158

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Riverside Golf Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.98M (2023)

Expenses $3.31M (2023)

Total Assets $979k (2023)

Total Liabilities $592k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.98M (2023)

Expenses

$3.31M (2023)

Total Assets

$979k (2023)

Total Liabilities

$592k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005