Civic Intelligence

Falls City Golf Course

EIN 47-0154658 • 501(c)7 • Falls City, NE

Profile

To provide golf amenities and social opportunities to all dues-paying members from the falls city, nebraska area.

P O Box 526Falls City, NE 68355

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.05x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$357,350

Down $52,961 (-13%) from 2023

Liabilities

Down

$373,609

Down $21,075 (-5.3%) from 2023

Net Assets

Down

-$16,259

Down $31,886 (-204%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Up

$296,148

Up $38,098 (+15%) from 2023

Expenses

Up

$328,034

Up $87,684 (+36%) from 2023

Net Income

Down

-$31,886

Down $49,586 (-280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $291,756Liabilities 2012: $174,5272012Assets 2013: $286,269Liabilities 2013: $174,1702013Assets 2014: $256,523Liabilities 2014: $139,4162014Assets 2015: $252,657Liabilities 2015: $156,0452015Assets 2016: $209,156Liabilities 2016: $137,9392016Assets 2017: $183,548Liabilities 2017: $96,5872017Assets 2018: $170,906Liabilities 2018: $86,8472018Assets 2019: $162,330Liabilities 2019: $81,810Net Assets 2019: $80,5202019Assets 2020: $153,818Liabilities 2020: $76,741Net Assets 2020: $77,0772020Assets 2021: $72,060Liabilities 2021: $71,469Net Assets 2021: $5912021Assets 2022: $65,629Liabilities 2022: $67,702Net Assets 2022: -$2,0732022Assets 2023: $410,311Liabilities 2023: $394,684Net Assets 2023: $15,6272023Assets 2024: $357,350Liabilities 2024: $373,609Net Assets 2024: -$16,2592024

Highlighted filing

2024

Assets$357,350
Liabilities$373,609
Net Assets-$16,259
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $180,690Expenses 2012: $175,831Net Income 2012: $4,8592012Revenue 2013: $167,948Expenses 2013: $173,078Net Income 2013: -$5,1302013Revenue 2014: $181,108Expenses 2014: $176,100Net Income 2014: $5,0082014Revenue 2015: $153,391Expenses 2015: $173,886Net Income 2015: -$20,4952015Revenue 2016: $147,727Expenses 2016: $173,122Net Income 2016: -$25,3952016Revenue 2017: $39,286Expenses 2017: $23,542Net Income 2017: $15,7442017Revenue 2018: $13,889Expenses 2018: $16,792Net Income 2018: -$2,9032018Revenue 2019: $9,057Expenses 2019: $12,596Net Income 2019: -$3,5392019Revenue 2020: $8,857Expenses 2020: $12,301Net Income 2020: -$3,4442020Revenue 2021: $8,457Expenses 2021: $11,363Net Income 2021: -$2,9062021Revenue 2022: $6,448Expenses 2022: $9,113Net Income 2022: -$2,6652022Revenue 2023: $258,050Expenses 2023: $240,350Net Income 2023: $17,7002023Revenue 2024: $296,148Expenses 2024: $328,034Net Income 2024: -$31,8862024

Highlighted filing

2024

Revenue$296,148
Expenses$328,034
Net Income-$31,886
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$357,350
Liabilities
$373,609
Net assets
-$16,259
Revenue
$296,148
Expenses
$328,034
Net income
-$31,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$3.74$0.16$2.96$3.28$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.10$3.95$0.16$2.58$2.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.68$0.02$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.71$0.01$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.77$0.77$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.82$0.81$0.09$0.13$0.04
2018Summary only. Only limited summary data is available for this year.$1.71$0.87$0.14$0.17$0.03
2017Summary only. Only limited summary data is available for this year.$1.84$0.97$0.39$0.24$0.16
2016Summary only. Only limited summary data is available for this year.$2.09$1.38$1.48$1.73$0.25
2015Summary only. Only limited summary data is available for this year.$2.53$1.56$1.53$1.74$0.20
2014Summary only. Only limited summary data is available for this year.$2.57$1.39$1.81$1.76$0.05
2013Summary only. Only limited summary data is available for this year.$2.86$1.74$1.68$1.73$0.05
2012Summary only. Only limited summary data is available for this year.$2.92$1.75$1.81$1.76$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.0
Gross Receipts
$324,144
Mission and Program Overview

Mission

To provide golf amenities and social opportunities to all dues-paying members from the falls city, nebraska area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,165$263,050▼ $73,115
Cash and Non-Interest-Bearing Accounts$74,146$94,300▲ $20,154
Total Assets$410,311$357,350▼ $52,961
Liabilities
Unsecured Notes Loans Payable$380,500$352,750▼ $27,750
Accounts Payable and Accrued Expenses$10,994$14,319▲ $3,325
Deferred Revenue$3,190$6,540▲ $3,350
Total Liabilities$394,684$373,609▼ $21,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,627$-16,259▼ $31,886
Total Net Assets Fund Balance$15,627$-16,259▼ $31,886
Total Liabilities and Net Assets / Fund Balance$410,311$357,350▼ $52,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,753$603,884$636,637
Equipment$210,183$128,587$338,770
Land$20,114-$20,114
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Barb KellyPresident
Lucas FroeschlSecretary
Trent ScheitelTreasurer
Daniel SimonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,460
Program Service Revenue
$0
Investment Income
$619
Other Revenue
$134,069
All Other Contributions
$30,855
Change in Net Assets
$-31,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,660
Salaries, Compensation, and Employee Benefits$106,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,767
Depreciation Depletion---$87,885
Occupancy---$34,716
All Other Expenses---$12,887
Interest---$12,221
Insurance---$10,247
Payroll Taxes---$8,607
Other Expenses---$6,995
Advertising---$288
Total Functional Expenses$0$0$0$328,034
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 6

“The falls city golf course has members. The members elect those who serve on the governing board. All members of good standing are eligible to be elected to the governing board.”

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

“The falls city golf course has members. The members have the power to elect and appoint members of the governing board. This is done at the annual membership meeting.”

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

“The treasurer provides the financial information to a local cpa who prepares the form 990. The cpa reviews the form 990 with the treasurer and the form 990 is filed. The treasurer then informs the governing board of the 990's completion and the file copy is made available for review by all members upon request.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements of the falls city golf course are made available to its members upon request. The falls city golf course has no formal policies dealing with conflicts of interest. The governing board deals with such issues on a case by case basis. The membership and governing board of the falls city golf course hold an annual meeting and the general public is invited to attend.”

Filing and Contact Details

Filer

Filer Name
Falls City Golf Course
EIN
47-0154658
Phone
4022453624
Address
P O BOX 526, FALLS CITY, NE 68355

Signing Officer

Name
Trent Scheitel
Title
Treasurer
Phone
4022453624
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Scheitel
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Robert W Aitken CPA Pc
Address
1621 STONE STREET PO BOX 429, FALLS CITY, NE 68355
Preparer
Robert W Aitken
Phone
4022455566
Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FALLS CITY GOLF COURSE HAS MEMBERS. THE MEMBERS ELECT THOSE WHO SERVE ON THE GOVERNING BOARD. ALL MEMBERS OF GOOD STANDING ARE ELIGIBLE TO BE ELECTED TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FALLS CITY GOLF COURSE HAS MEMBERS. THE MEMBERS HAVE THE POWER TO ELECT AND APPOINT MEMBERS OF THE GOVERNING BOARD. THIS IS DONE AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER PROVIDES THE FINANCIAL INFORMATION TO A LOCAL CPA WHO PREPARES THE FORM 990. THE CPA REVIEWS THE FORM 990 WITH THE TREASURER AND THE FORM 990 IS FILED. THE TREASURER THEN INFORMS THE GOVERNING BOARD OF THE 990'S COMPLETION AND THE FILE COPY IS MADE AVAILABLE FOR REVIEW BY ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE FALLS CITY GOLF COURSE ARE MADE AVAILABLE TO ITS MEMBERS UPON REQUEST. THE FALLS CITY GOLF COURSE HAS NO FORMAL POLICIES DEALING WITH CONFLICTS OF INTEREST. THE GOVERNING BOARD DEALS WITH SUCH ISSUES ON A CASE BY CASE BASIS. THE MEMBERSHIP AND GOVERNING BOARD OF THE FALLS CITY GOLF COURSE HOLD AN ANNUAL MEETING AND THE GENERAL PUBLIC IS INVITED TO ATTEND.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT SCHEITEL
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ReturnHeader/BusinessOfficerGrp/PhoneNum04022453624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W AITKEN
ReturnHeader/ReturnTs02025-07-03T12:04:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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