Civic Intelligence

Gregory Golf and Recreation

EIN 46-0306936 • 501(c)7 • Gregory, SD

NTEE N6A

Profile

Social club and recreation

PO Box 164Gregory, SD 57533
Siviq Scores

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

Liabilities / Assets

86th percentile

0.15x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$900

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

NTEE N • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

49%

Faster asset growth than 81% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$135,799

Up $44,728 (+49%) from 2024

Liabilities

Down

$20,340

Down $2,466 (-11%) from 2024

Net Assets

Up

$115,459

Up $47,194 (+69%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$171,112

Up $27,497 (+19%) from 2024

Expenses

Down

$130,992

Down $10,735 (-7.6%) from 2024

Net Income

Up

$40,120

Up $38,232 (+2025%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2022: $83,829Liabilities 2022: $27,371Net Assets 2022: $56,4582022Assets 2023: $88,040Liabilities 2023: $25,215Net Assets 2023: $62,8252023Assets 2024: $91,071Liabilities 2024: $22,806Net Assets 2024: $68,2652024Assets 2025: $135,799Liabilities 2025: $20,340Net Assets 2025: $115,4592025

Highlighted filing

2025

Assets$135,799
Liabilities$20,340
Net Assets$115,459
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $154,804Expenses 2022: $90,116Net Income 2022: $64,6882022Revenue 2023: $145,460Expenses 2023: $142,768Net Income 2023: $2,6922023Revenue 2024: $143,615Expenses 2024: $141,727Net Income 2024: $1,8882024Revenue 2025: $171,112Expenses 2025: $130,992Net Income 2025: $40,1202025

Highlighted filing

2025

Revenue$171,112
Expenses$130,992
Net Income$40,120
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,799
Liabilities
$20,340
Net assets
$115,459
Revenue
$171,112
Expenses
$130,992
Net income
$40,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.15$1.71$1.31$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$1.44$1.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.45$1.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.56$1.55$0.90$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 26, 2026
Return Version
2025v4.0
Gross Receipts
$237,676
Mission and Program Overview

Mission

Social club and recreation

RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,351$95,163▲ $14,812
Cash and Non-Interest-Bearing Accounts$10,230$35,951▲ $25,721
Savings and Temporary Cash Investments$490$4,685▲ $4,195
Total Assets$91,071$135,799▲ $44,728
Liabilities
Unsecured Notes Loans Payable$22,806$20,340▼ $2,466
Total Liabilities$22,806$20,340▼ $2,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,265$115,459▲ $47,194
Total Liabilities and Net Assets / Fund Balance$91,071$135,799▲ $44,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,046$32,089-
Other Land Buildings$0--
Land$0--
Equipment$30,291$49,222-
Leasehold Improvements$826$76,009-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025----$0
2024----$0
2023----$0
2022----$0
2021----$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Al CernyBook keeperPT$900$900

Board Members and Trustees

NameTitle
Travis HarfordPresident
Bruce ShafferBoard Member
Cheryl SperlBoard Member
Justin KeeganBoard Member
Mike CrogaretBoard Member
Sam SperlBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$74,836
Program Service Revenue
$48,452
Investment Income
$42
Other Revenue
$47,782
All Other Contributions
$5,700
Change in Net Assets
$40,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,774
Salaries, Compensation, and Employee Benefits$37,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,238--$57,238
Other Salaries and Wages$33,092--$33,092
Insurance$21,327--$21,327
Payroll Taxes$4,126--$4,126
Interest$2,454--$2,454
Fees for Services Accounting$900--$900
Advertising$887--$887
Office Expenses$725--$725
Total Functional Expenses$130,992$0$0$130,992

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Gregory Golf and Recreation
EIN
46-0306936
Phone
6058302325
Address
PO BOX 164, Gregory, SD 57533
Doing Business As
Gregory Golf Club

Signing Officer

Name
Allen J Cerny
Title
Treasurer
Phone
6058302325
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Voting Board Members
175
Independent Board Members
0
Employees
4

Preparer

Firm
Cats
Address
409 EAST 13TH, Gregory, SD 57533
Preparer
Allen Cerny
Phone
6058302325
Supplemental Narrative

Additional Explanations

Gregory Golf and Recreation

“income listed on line 3 B was business related”

Raw XML Appendix392 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/ReturnTs02026-03-11T14:33:42-05:00
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ReturnHeader/TaxYr02025

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