Civic Intelligence

Gregory Golf and Recreation

990 • Fiscal year 2023 • EIN 46-0306936

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

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

0.29x

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.17x

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$88,040

Up $4,211 (+5.0%) from 2022

Net Assets

Up

$62,825

Up $6,367 (+11%) from 2022

Liabilities

Down

$25,215

Down $2,156 (-7.9%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Down

$145,460

Down $9,344 (-6.0%) from 2022

Expenses

Up

$142,768

Up $52,652 (+58%) from 2022

Net Income

Down

$2,692

Down $61,996 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2023

Assets$88,040
Liabilities$25,215
Net Assets$62,825
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

2023

Revenue$145,460
Expenses$142,768
Net Income$2,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v5.0
Gross Receipts
$206,567
Mission and Program Overview

Mission

Social club and recreation

RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,701$80,351▲ $650
Cash and Non-Interest-Bearing Accounts$4,128$7,689▲ $3,561
Total Assets$83,829$88,040▲ $4,211
Liabilities
Unsecured Notes Loans Payable$27,371$25,215▼ $2,156
Total Liabilities$27,371$25,215▼ $2,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,467$62,825▼ $69,642
Total Net Assets Fund Balance$56,458$62,825▲ $6,367
Total Liabilities and Net Assets / Fund Balance$83,829$88,040▲ $4,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,046$32,089-
Other Land Buildings$0--
Land$0--
Equipment$15,479$49,222-
Leasehold Improvements$826$76,009-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al CernyTreasurerPT$900$900

Board Members and Trustees

NameTitle
Doug CattsPresident
Cheryl SperlDirector
Dereck StukelDirector
Eugene OpbroeckDirector
Kevin MyrmoeDirector
Mike LabonawitzDirector
Travis HartfordDirector
Sandy KarlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,874
Program Service Revenue
$40,581
Investment Income
$26
Other Revenue
$40,979
Change in Net Assets
$2,692

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$94,203
Salaries, Compensation, and Employee Benefits$48,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$56,853
Other Salaries and Wages---$47,931
Insurance---$16,469
Office Expenses---$1,615
Interest---$1,263
Advertising---$1,084
Fees for Services Accounting---$900
Payroll Taxes---$634
Total Functional Expenses$0$0$0$142,768

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
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
2024-02-29
Discuss with paid preparer
No

Organization Details

Formed
1967
Voting Board Members
165
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 relay\ted”

Raw XML AppendixShowing 400 of 410 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,040
Liabilities
$25,215
Net assets
$62,825
Revenue
$145,460
Expenses
$142,768
Net income
$2,692
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