Civic Intelligence

Falls City Golf Course

990EZ • Fiscal year 2019 • EIN 47-0154658

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 526Falls City, NE 68355

(402) 245-3624

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

9.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-39%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$162,330

Down $8,576 (-5.0%) from 2018

Net Assets

$80,520

No earlier filing loaded for comparison.

Liabilities

Down

$81,810

Down $5,037 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$9,057

Down $4,832 (-35%) from 2018

Expenses

Down

$12,596

Down $4,196 (-25%) from 2018

Net Income

Down

-$3,539

Down $636 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2019

Assets$162,330
Liabilities$81,810
Net Assets$80,520
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$9,057
Expenses$12,596
Net Income-$3,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$9,057
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE GOLF AMENITIES AND SOCIAL OPPORTUNITIES TO ALL DUES-PAYING MEMBERS FROM THE FALLS CITY, NEBRASKA AREA.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB GERWECKPresident-$0--
MEGAN GOFFSecretary-$0--
VICTOR HAYWORTHDirector-$0--
NATE FROESCHLDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rob Gerweck
Title
President
Phone
4022453624
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Aitken CPA Pc
Address
1621 STONE STREET PO BOX 429, FALLS CITY, NE 68355
Preparer
Robert W Aitken
Phone
4022455566
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Leesee rent 6,448 shed rental 2,009 other income 600 total 9,057”

Form 990-ez, Part I, Line 16

“Expenses interest expense 3,419 dues & fees 114 non-investment depreciation 8,663 total 12,196”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,935 6,810 unsecured notes and loans payable 77,912 75,000”

Form 990-ez, Part III

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

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRENT SCHEITEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04022453624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 526
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162330
IRS990EZ/GrossReceiptsAmt09057
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0168759
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160096
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB GERWECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR HAYWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATE FROESCHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt012196
IRS990EZ/OtherRevenueTotalAmt09057
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GOLF AMENITIES AND SOCIAL OPPORTUNITIES TO ALL DUES-PAYING MEMBERS FROM THE FALLS CITY, NEBRASKA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GOLF AMENITIES AND SOCIAL OPPORTUNITIES TO ALL DUES-PAYING MEMBERS FROM THE FALLS CITY, NEBRASKA AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012596
IRS990EZ/TotalRevenueAmt09057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEESEE RENT 6,448 SHED RENTAL 2,009 OTHER INCOME 600 TOTAL 9,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 3,419 DUES & FEES 114 NON-INVESTMENT DEPRECIATION 8,663 TOTAL 12,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,935 6,810 UNSECURED NOTES AND LOANS PAYABLE 77,912 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE GOLF AMENITIES AND SOCIAL OPPORTUNITIES TO ALL DUES-PAYING MEMBERS FROM THE FALLS CITY, NEBRASKA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB GERWECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022453624
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLS CITY GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0470154658
ReturnHeader/Filer/PhoneNum04022453624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526
ReturnHeader/Filer/USAddress/CityNm0FALLS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A49BB05776D0EDC3457DBDD991E7A434754C540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093382199365D95E41D27A0FF1ACEEE5A33E962DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.107.191.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:46:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470711599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W AITKEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 STONE STREET PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068355
ReturnHeader/PreparerPersonGrp/PhoneNum04022455566
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W AITKEN
ReturnHeader/ReturnTs02020-11-11T13:46:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,330
Liabilities
$81,810
Net assets
$80,520
Revenue
$9,057
Expenses
$12,596
Net income
-$3,539
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