Civic Intelligence

Schuyler Golf Club

EIN 47-0345950 • 501(c)7 • Schuyler, NE

Profile

Golf club - social and recreation purposes

200 East 12th StreetSchuyler, NE 68661
Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

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

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

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$139,932

Down $82,719 (-37%) from 2022

Liabilities

Down

$69,735

Down $4,200 (-5.7%) from 2022

Net Assets

Down

$70,197

Down $78,519 (-53%) from 2022

Revenue

Down

$341,293

Down $53,064 (-13%) from 2022

Expenses

Up

$419,812

Up $37,586 (+9.8%) from 2022

Net Income

Down

-$78,519

Down $90,650 (-747%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $167,538Liabilities 2010: $91,129Net Assets 2010: $76,4092010Assets 2011: $138,675Liabilities 2011: $82,562Net Assets 2011: $56,1132011Assets 2012: $114,818Liabilities 2012: $23,945Net Assets 2012: $90,8732012Assets 2013: $122,351Liabilities 2013: $29,062Net Assets 2013: $93,2892013Assets 2014: $107,735Liabilities 2014: $13,360Net Assets 2014: $94,3752014Assets 2015: $85,948Liabilities 2015: $16,305Net Assets 2015: $69,6432015Assets 2016: $71,394Liabilities 2016: $9,156Net Assets 2016: $62,2382016Assets 2017: $94,317Liabilities 2017: $2,666Net Assets 2017: $91,6512017Assets 2018: $105,445Liabilities 2018: $1,754Net Assets 2018: $103,6912018Assets 2019: $125,207Liabilities 2019: $1,813Net Assets 2019: $123,3942019Assets 2020: $194,538Liabilities 2020: $27,823Net Assets 2020: $166,7152020Assets 2021: $158,713Liabilities 2021: $22,128Net Assets 2021: $136,5852021Assets 2022: $222,651Liabilities 2022: $73,935Net Assets 2022: $148,7162022Assets 2023: $139,932Liabilities 2023: $69,735Net Assets 2023: $70,1972023

Highlighted filing

2023

Assets$139,932
Liabilities$69,735
Net Assets$70,197

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $303,8682010Revenue 2011: $261,763Expenses 2011: $282,059Net Income 2011: -$20,2962011Expenses 2012: $298,6192012Revenue 2013: $261,684Expenses 2013: $259,268Net Income 2013: $2,4162013Revenue 2014: $255,507Expenses 2014: $254,421Net Income 2014: $1,0862014Revenue 2015: $259,218Expenses 2015: $283,950Net Income 2015: -$24,7322015Revenue 2016: $290,068Expenses 2016: $297,473Net Income 2016: -$7,4052016Revenue 2017: $317,521Expenses 2017: $288,107Net Income 2017: $29,4142017Revenue 2018: $323,531Expenses 2018: $311,490Net Income 2018: $12,0412018Revenue 2019: $310,686Expenses 2019: $290,983Net Income 2019: $19,7032019Revenue 2020: $335,956Expenses 2020: $292,641Net Income 2020: $43,3152020Revenue 2021: $329,611Expenses 2021: $359,741Net Income 2021: -$30,1302021Revenue 2022: $394,357Expenses 2022: $382,226Net Income 2022: $12,1312022Revenue 2023: $341,293Expenses 2023: $419,812Net Income 2023: -$78,5192023

Highlighted filing

2023

Revenue$341,293
Expenses$419,812
Net Income-$78,519

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.70$0.70$3.41$4.20$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.74$1.49$3.94$3.82$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.22$1.37$3.30$3.60$0.30
2020Summary only. Only limited summary data is available for this year.$1.95$0.28$1.67$3.36$2.93$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$3.11$2.91$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.04$3.24$3.11$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.92$3.18$2.88$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.62$2.90$2.97$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$2.59$2.84$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.94$2.56$2.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.93$2.62$2.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.24$0.91$2.99
2011Summary only. Only limited summary data is available for this year.$1.39$0.83$0.56$2.62$2.82$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.91$0.76$3.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 16, 2015
Return Version
2014v5.0
Gross Receipts
$360,097
Mission and Program Overview

Mission

Golf club - social and recreation purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,529$61,633▼ $14,896
Inventories for Sale or Use$31,198$23,855▼ $7,343
Cash and Non-Interest-Bearing Accounts$9,927$11,435▲ $1,508
Savings and Temporary Cash Investments$4,697$10,812▲ $6,115
Total Assets$122,351$107,735▼ $14,616
Liabilities
Other Liabilities$27,574$12,483▼ $15,091
Accounts Payable and Accrued Expenses$1,488$877▼ $611
Total Liabilities$29,062$13,360▼ $15,702
Net Assets / Fund Balance
Unrestricted Net Assets$93,289$94,375▲ $1,086
Total Net Assets Fund Balance$93,289$94,375▲ $1,086
Total Liabilities and Net Assets / Fund Balance$122,351$107,735▼ $14,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,145$308,576$352,721
Buildings$17,488$158,002$175,490
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan BaumertPresident
Dallas SweetDirector
Jeff ReineckeDirector
Myron SchneiderTrustee
Nancy SteenbockSecretary
Roger BarryTreasurer
Don GlodowskiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,338
Program Service Revenue
$102,226
Investment Income
$28
Other Revenue
$117,915
All Other Contributions
$35,338
Change in Net Assets
$1,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,948
Other Expenses$126,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$117,820
All Other Expenses---$24,850
Depreciation Depletion---$19,189
Occupancy---$18,927
Payroll Taxes---$10,128
Insurance---$8,481
Other Expenses---$5,433
Fees for Services Accounting---$5,128
Interest---$1,138
Office Expenses---$336
Advertising---$200
Total Functional Expenses$0$0$0$254,421
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
Notes Payable$12,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

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

An annual meeting is scheduled usually within the first two weeks of the new year. At this meeting, new board members are voted for the various vacant offices.

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

The board president calls a special meeting of the board members to make any major decision outside their regularly scheduled meetings.

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

Governing board has final review of form 990.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for public viewing at the office of our accountant.

Filing and Contact Details

Filer

Filer Name
Schuyler Golf Club
EIN
47-0345950
Phone
4023522900
Address
200 EAST 12TH STREET, SCHUYLER, NE 68661

Signing Officer

Name
Dan Baumert
Title
President
Phone
4023522900
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Baumert
Formed
1938
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
115

Preparer

Firm
Pekny & Associates Cpas Pc
Address
200 E 12TH ST, SCHUYLER, NE 68661-1906
Preparer
Eileen Kopecky
Phone
4023528898
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers respond when a need for assistance in major projects exists.

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

Not required - organization type - code 501(c)(7) - membership organization - golf club organized for pleasure, recreation, and other non-profit purposes.

Raw XML Appendix308 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/BooksInCareOfDetail/USAddress/CityNm0SCHUYLER
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IRS990/Desc0SEE 4D FOR OTHER ACHIEVEMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY STEENBOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360097
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IRS990/GrossSalesOfInventoryAmt0222411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InitiationFeesAndCapContriAmt034963
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466578
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IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0GOLF CLUB - SOCIAL AND RECREATION PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt093289
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018927
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COURSE MAINTENANCE
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IRS990/ProgramServiceRevenueGrp/Desc1CART/CLUBHOUSE RENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS RESPOND WHEN A NEED FOR ASSISTANCE IN MAJOR PROJECTS EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT REQUIRED - ORGANIZATION TYPE - CODE 501(C)(7) - MEMBERSHIP ORGANIZATION - GOLF CLUB ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NON-PROFIT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING IS SCHEDULED USUALLY WITHIN THE FIRST TWO WEEKS OF THE NEW YEAR. AT THIS MEETING, NEW BOARD MEMBERS ARE VOTED FOR THE VARIOUS VACANT OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT CALLS A SPECIAL MEETING OF THE BOARD MEMBERS TO MAKE ANY MAJOR DECISION OUTSIDE THEIR REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD HAS FINAL REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE OFFICE OF OUR ACCOUNTANT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0254421
IRS990/TotalGrossUBIAmt017733
IRS990/TotalLiabilitiesBOYAmt029062
IRS990/TotalLiabilitiesEOYAmt013360
IRS990/TotalLiabilitiesGrp/BOYAmt029062
IRS990/TotalLiabilitiesGrp/EOYAmt013360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093289
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IRS990/TotalProgramServiceRevenueAmt0102226
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017733
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107735
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01315 ELK STREET
IRS990/USAddress/CityNm0SCHUYLER
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IRS990/USAddress/ZIPCd068661
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BAUMERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023522900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLER GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0470345950
ReturnHeader/Filer/PhoneNum04023522900
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0SCHUYLER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470826777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEKNY & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHUYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686611906
ReturnHeader/PreparerPersonGrp/PhoneNum04023528898
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN KOPECKY
ReturnHeader/ReturnTs02015-05-01T07:58:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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