Civic Intelligence

Gregory Golf and Recreation

990 • Fiscal year 2022 • EIN 46-0306936

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

Organization Profile
PO Box 164Gregory, SD 57533

(605) 830-2325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.33x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$900

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

$83,829

No earlier filing loaded for comparison.

Net Assets

$56,458

No earlier filing loaded for comparison.

Liabilities

$27,371

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

$154,804

No earlier filing loaded for comparison.

Expenses

$90,116

No earlier filing loaded for comparison.

Net Income

$64,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$83,829
Liabilities$27,371
Net Assets$56,458
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$154,804
Expenses$90,116
Net Income$64,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$222,154
Mission and Program Overview

Mission

Social club and recreation

RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,701$79,701→ $0
Cash and Non-Interest-Bearing Accounts$21,004$4,128▼ $16,876
Total Assets$100,705$83,829▼ $16,876
Liabilities
Unsecured Notes Loans Payable$29,371$27,371▼ $2,000
Total Liabilities$29,371$27,371▼ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,334$132,467▲ $61,133
Total Net Assets Fund Balance$71,334$56,458▼ $14,876
Total Liabilities and Net Assets / Fund Balance$100,705$83,829▼ $16,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,046$32,089$0
Other Land Buildings$0--
Land$0--
Equipment$14,829$49,222-
Leasehold Improvements$826$76,009-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al CernyTrasurerPT$900$900

Board Members and Trustees

NameTitle
Karley ArizmedesPresident
Cheryl SperlDirector
Derek StukelDirector
Doug CattsDirector
Eugene OpbroeckDirector
Kevin MyrmoeDirector
Mike LabonawitzDirector
Sandy KarlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,964
Program Service Revenue
$34,500
Investment Income
$2
Other Revenue
$53,338
All Other Contributions
$18,493
Change in Net Assets
$64,688

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
Salaries, Compensation, and Employee Benefits$48,573
Other Expenses$41,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$48,012
Insurance---$14,470
Office Expenses---$1,911
Interest---$1,369
Advertising---$927
Fees for Services Accounting---$900
Payroll Taxes---$561
Other Expenses---$90
Total Functional Expenses$0$0$0$90,116

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
Yes
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
No
Management duties delegated
No
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
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Voting Board Members
162
Independent Board Members
0
Employees
9
Volunteers
25

Preparer

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

Additional Explanations

990 line 3-B

“income was business related”

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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018493
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt018493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032089
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt096135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049222
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076009
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt076835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0income was business related
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 line 3-b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,829
Liabilities
$27,371
Net assets
$56,458
Revenue
$154,804
Expenses
$90,116
Net income
$64,688
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