Civic Intelligence

Falls City Golf Course

990 • Fiscal year 2023 • EIN 47-0154658

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
P O 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

96th percentile

0.96x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

525%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

3902%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$410,311

Up $344,682 (+525%) from 2022

Net Assets

Up

$15,627

Up $17,700 (+854%) from 2022

Liabilities

Up

$394,684

Up $326,982 (+483%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Up

$258,050

Up $251,602 (+3902%) from 2022

Expenses

Up

$240,350

Up $231,237 (+2537%) from 2022

Net Income

Up

$17,700

Up $20,365 (+764%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$410,311
Liabilities$394,684
Net Assets$15,627
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$258,050
Expenses$240,350
Net Income$17,700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$280,751
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$64,143$336,165▲ $272,022
Cash and Non-Interest-Bearing Accounts$1,486$74,146▲ $72,660
Total Assets$65,629$410,311▲ $344,682
Liabilities
Unsecured Notes Loans Payable$65,538$380,500▲ $314,962
Accounts Payable and Accrued Expenses$2,164$10,994▲ $8,830
Deferred Revenue-$3,190-
Total Liabilities$67,702$394,684▲ $326,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,073$15,627▲ $17,700
Total Net Assets Fund Balance$-2,073$15,627▲ $17,700
Total Liabilities and Net Assets / Fund Balance$65,629$410,311▲ $344,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,334$598,303$636,637
Equipment$277,717$46,283$324,000
Land$20,114-$20,114
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,285
Program Service Revenue
$0
Investment Income
$325
Other Revenue
$104,440
All Other Contributions
$24,800
Change in Net Assets
$17,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,202
Salaries, Compensation, and Employee Benefits$80,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$73,518
Depreciation Depletion---$51,978
Occupancy---$21,249
Insurance---$9,977
All Other Expenses---$9,632
Interest---$9,228
Payroll Taxes---$6,630
Other Expenses---$4,451
Advertising---$865
Total Functional Expenses$0$0$0$240,350
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
2024-11-15
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
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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/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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W AITKEN
ReturnHeader/ReturnTs02024-11-14T14:30:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,311
Liabilities
$394,684
Net assets
$15,627
Revenue
$258,050
Expenses
$240,350
Net income
$17,700
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