Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$72,060
Down $81,758 (-53%) from 2020
Net Assets
Down$591
Down $76,486 (-99%) from 2020
Liabilities
Down$71,469
Down $5,272 (-6.9%) from 2020
Revenue And Expenses
Revenue
Down$8,457
Down $400 (-4.5%) from 2020
Expenses
Down$11,363
Down $938 (-7.6%) from 2020
Net Income
Up-$2,906
Up $538 (+16%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 30, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $8,457
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
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE GOLF AMENITIES AND SOCIAL OPPORTUNITIES TO ALL DUES-PAYING MEMBERS FROM THE FALLS CITY, NEBRASKA AREA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROB GERWECK | President | - | $0 | - | - |
| MEGAN GOFF | Secretary | - | $0 | - | - |
| VICTOR HAYWORTH | Director | - | $0 | - | - |
| NATE FROESCHL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Falls City Golf Course
- EIN
- 47-0154658
- Phone
- 4022453624
- Address
- 2415 FULTON STREET, FALLS CITY, NE 68355
Signing Officer
- Name
- Rob Gerweck
- Title
- President
- Phone
- 4022453624
- Signed
- 2022-05-30
- 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 total 8,457”
Form 990-ez, Part I, Line 16
“Expenses interest expense 3,184 dues & fees 23 non-investment depreciation 7,616 total 10,823”
Form 990-ez, Part I, Line 20
“Prior period adjustment to 0 correctly state fixed assets 0 and accumulated depreciation 0 at year-end 0 -73,579”
Form 990-ez, Part II, Line 24
“Buildings and improvements 629,254 636,637 less accumulated depreciation 497,829 586,407 total 131,425 50,230”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,691 2,641 unsecured notes and loans payable 72,051 68,828”
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 Appendix115 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRENT SCHEITEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4022453624 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 526 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLS CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2279 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1716 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2906 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 540 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 153818 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72060 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8457 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20114 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20114 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77076 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 591 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROB GERWECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGAN GOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICTOR HAYWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NATE FROESCHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 131425 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50230 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -73579 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10823 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8457 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE GOLF AMENITIES AND SOCIAL OPPORTUNITIES TO ALL DUES-PAYING MEMBERS FROM THE FALLS CITY, NEBRASKA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE GOLF AMENITIES AND SOCIAL OPPORTUNITIES TO ALL DUES-PAYING MEMBERS FROM THE FALLS CITY, NEBRASKA AREA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 76742 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71469 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11363 |
| IRS990EZ/TotalRevenueAmt | 0 | 8457 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEESEE RENT 6,448 SHED RENTAL 2,009 TOTAL 8,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 3,184 DUES & FEES 23 NON-INVESTMENT DEPRECIATION 7,616 TOTAL 10,823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT TO 0 CORRECTLY STATE FIXED ASSETS 0 AND ACCUMULATED DEPRECIATION 0 AT YEAR-END 0 -73,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDINGS AND IMPROVEMENTS 629,254 636,637 LESS ACCUMULATED DEPRECIATION 497,829 586,407 TOTAL 131,425 50,230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,691 2,641 UNSECURED NOTES AND LOANS PAYABLE 72,051 68,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE GOLF AMENITIES AND SOCIAL OPPORTUNITIES TO ALL DUES-PAYING MEMBERS FROM THE FALLS CITY, NEBRASKA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB GERWECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4022453624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FALLS CITY GOLF COURSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FALL |
| ReturnHeader/Filer/EIN | 0 | 470154658 |
| ReturnHeader/Filer/PhoneNum | 0 | 4022453624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2415 FULTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALLS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68355 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470711599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT W AITKEN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1621 STONE STREET PO BOX 429 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALLS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4022455566 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W AITKEN |
| ReturnHeader/ReturnTs | 0 | 2022-06-01T09:43:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GERWECK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,060
- Liabilities
- $71,469
- Net assets
- $591
- Revenue
- $8,457
- Expenses
- $11,363
- Net income
- -$2,906