Civic Intelligence

David City Golf Club

EIN 47-0139725 • 501(c)7 • David City, NE

Profile

PARK/RECREATION FACILITY

PO Box 213David City, NE 68632

www.davidcitygolfclub.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$524,063

Down $28,313 (-5.1%) from 2023

Liabilities

Down

$30,844

Down $51,256 (-62%) from 2023

Net Assets

Up

$493,219

Up $22,943 (+4.9%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$271,530

Up $22,518 (+9.0%) from 2023

Expenses

Up

$248,587

Up $12,174 (+5.1%) from 2023

Net Income

Up

$22,943

Up $10,344 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $83,220Liabilities 2011: $4,1582011Assets 2012: $82,986Liabilities 2012: $12,8332012Assets 2013: $94,071Liabilities 2013: $12,6002013Assets 2014: $84,137Liabilities 2014: $25,6612014Assets 2015: $91,375Liabilities 2015: $36,9432015Assets 2016: $297,668Liabilities 2016: $242,0222016Assets 2017: $571,734Liabilities 2017: $82,168Net Assets 2017: $489,5662017Assets 2018: $715,479Liabilities 2018: $168,359Net Assets 2018: $547,1202018Assets 2019: $663,873Liabilities 2019: $169,634Net Assets 2019: $494,2392019Assets 2020: $617,411Liabilities 2020: $175,040Net Assets 2020: $442,3712020Assets 2021: $579,477Liabilities 2021: $121,353Net Assets 2021: $458,1242021Assets 2022: $595,676Liabilities 2022: $137,999Net Assets 2022: $457,6772022Assets 2023: $552,376Liabilities 2023: $82,100Net Assets 2023: $470,2762023Assets 2024: $524,063Liabilities 2024: $30,844Net Assets 2024: $493,2192024

Highlighted filing

2024

Assets$524,063
Liabilities$30,844
Net Assets$493,219
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $107,435Expenses 2011: $103,477Net Income 2011: $3,9582011Revenue 2012: $101,246Expenses 2012: $110,155Net Income 2012: -$8,9092012Revenue 2013: $118,206Expenses 2013: $106,888Net Income 2013: $11,3182013Revenue 2014: $104,036Expenses 2014: $127,031Net Income 2014: -$22,9952014Revenue 2015: $127,857Expenses 2015: $131,901Net Income 2015: -$4,0442015Revenue 2016: $128,374Expenses 2016: $127,160Net Income 2016: $1,2142016Revenue 2017: $556,730Expenses 2017: $122,810Net Income 2017: $433,9202017Revenue 2018: $228,595Expenses 2018: $171,041Net Income 2018: $57,5542018Revenue 2019: $339,015Expenses 2019: $391,896Net Income 2019: -$52,8812019Revenue 2020: $312,092Expenses 2020: $363,960Net Income 2020: -$51,8682020Revenue 2021: $352,745Expenses 2021: $329,492Net Income 2021: $23,2532021Revenue 2022: $328,572Expenses 2022: $329,019Net Income 2022: -$4472022Revenue 2023: $249,012Expenses 2023: $236,413Net Income 2023: $12,5992023Revenue 2024: $271,530Expenses 2024: $248,587Net Income 2024: $22,9432024

Highlighted filing

2024

Revenue$271,530
Expenses$248,587
Net Income$22,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,063
Liabilities
$30,844
Net assets
$493,219
Revenue
$271,530
Expenses
$248,587
Net income
$22,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.31$4.93$2.72$2.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.82$4.70$2.49$2.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.96$1.38$4.58$3.29$3.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.79$1.21$4.58$3.53$3.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.17$1.75$4.42$3.12$3.64$0.52
2019Summary only. Only limited summary data is available for this year.$6.64$1.70$4.94$3.39$3.92$0.53
2018Summary only. Only limited summary data is available for this year.$7.15$1.68$5.47$2.29$1.71$0.58
2017Summary only. Only limited summary data is available for this year.$5.72$0.82$4.90$5.57$1.23$4.34
2016Summary only. Only limited summary data is available for this year.$2.98$2.42$1.28$1.27$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.37$1.28$1.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.84$0.26$1.04$1.27$0.23
2013Summary only. Only limited summary data is available for this year.$0.94$0.13$1.18$1.07$0.11
2012Summary only. Only limited summary data is available for this year.$0.83$0.13$1.01$1.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.83$0.04$1.07$1.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$271,530
Mission and Program Overview

Mission

PARK/RECREATION FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,360$501,960▼ $36,400
Cash and Non-Interest-Bearing Accounts$14,016$22,103▲ $8,087
Total Assets$552,376$524,063▼ $28,313
Liabilities
Other Liabilities$76,969$20,751▼ $56,218
Deferred Revenue$3,500$6,300▲ $2,800
Accounts Payable and Accrued Expenses$1,631$3,793▲ $2,162
Total Liabilities$82,100$30,844▼ $51,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,276$493,219▲ $22,943
Total Net Assets Fund Balance$470,276$493,219▲ $22,943
Total Liabilities and Net Assets / Fund Balance$552,376$524,063▼ $28,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,960$454,113$956,073
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nate PardePresident
Colin VandenbergDirector
Parker MastnyDirector
Paul GahanDirector
Ryan HelgothDirector
Nick RomshekSecretary
Linda VandenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,080
Program Service Revenue
$250,910
Investment Income
$1,504
Other Revenue
$14,036
All Other Contributions
$5,080
Change in Net Assets
$22,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,933
Salaries, Compensation, and Employee Benefits$59,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,097--$87,097
Other Salaries and Wages$13,555$41,467-$55,022
Depreciation Depletion$37,400--$37,400
Fees for Services Management$20,437--$20,437
Other Expenses$18,188--$18,188
Insurance$9,866--$9,866
Fees for Services Accounting$6,850--$6,850
Interest$5,783--$5,783
Payroll Taxes$3,531$1,101-$4,632
Office Expenses$3,152--$3,152
Advertising$160--$160
Total Functional Expenses$206,019$42,568$0$248,587
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Notes Payable & Other Notes$20,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The memebers of the david city golf club vote for who to elect as an officer on the board”

Form 990, Page 6, Part VI, Line 11B

“A complete copy of the 990 tax return is given to the president for review prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and copies of tax returns are available upon request and at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
David City Golf Club
EIN
47-0139725
Address
PO BOX 213, DAVID CITY, NE 68632

Signing Officer

Name
Nate Parde
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Parde
Formed
1939
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Moravec & Associates CPA Pc
Address
527 N 4TH ST, DAVID CITY, NE 68632
Preparer
Michael Moravec
Phone
4023674950
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Interest and expense and par iv restaurant expenses”

Raw XML Appendix309 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.

Path#Value
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IRS990/TotalAssetsGrp/EOYAmt0524063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05080
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082100
IRS990/TotalLiabilitiesEOYAmt030844
IRS990/TotalLiabilitiesGrp/BOYAmt082100
IRS990/TotalLiabilitiesGrp/EOYAmt030844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493219
IRS990/TotalProgramServiceRevenueAmt0250910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524063
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0933 D STREET
IRS990/USAddress/CityNm0DAVID CITY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068632
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DAVIDCITYGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE PARDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID CITY GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0470139725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0DAVID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068632
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392044982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAVEC & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068632
ReturnHeader/PreparerPersonGrp/PhoneNum04023674950
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAVEC
ReturnHeader/ReturnTs02025-05-14T15:33:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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