Scott Community Golf Course Inc.

990EZ • Fiscal year 2011 • EIN 20-1213392

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile scottcommunitygc.com

P O Box 541 806 N Main67871

Siviq Scores

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

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-7.6%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-9.6%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

10%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$218,386

Down $23,197 (-9.6%) from 2010

Net Assets

Down

$210,611

Down $11,150 (-5.0%) from 2010

Liabilities

Down

$7,775

Down $12,047 (-61%) from 2010

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin28th percentile

Revenue

$147,158

Up $13,558 (+10%) from 2010

Expenses

$158,308

Up $8,539 (+5.7%) from 2010

Net Income

-$11,150

Up $5,019 (+31%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2011

Assets$218,386

Liabilities$7,775

Net Assets$210,611

Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$147,158

Expenses$158,308

Net Income-$11,150

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide a place for golfers to learn to play golf and provide instruction to junior golfers

Filing and Contact Details

Filer

EIN: 20-1213392

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	45556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROHN SHELLENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TROY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAMIE PERCIVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STUART DOORNBOS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	AARON GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JUSTIN DROHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	EMPLOYEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5000
IRS990EZ/OtherAssetsTotal/EOY	0	5000
IRS990EZ/OtherExpensesTotal	0	70592
IRS990EZ/OtherRevenueTotal	0	31712
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL GOLF
IRS990EZ/PrintingPublicationsPostage	0	1268
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE A PLACE FOR GOLFERS TO LEARN TO PLAY GOLF SUMMER INSTRUCTION OF JUNIOR GOLFERS AND HIGH SCHOOL GOLFERS AND MEMBERS NUMBER SERVED 295
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	158308
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	69335
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IRS990EZ/SpecialEventsNetIncomeLoss	0	28812
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	19822
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IRS990EZ/TotalRevenue	0	147158
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue GREEN FEES 14,199 Form 990-EZ, Part I, Line 8, Other Revenue CART SHED RENT 16,776 Form 990-EZ, Part I, Line 8, Other Revenue OTHER 737 Form 990-EZ, Part I, Line 16, Other Expenses Travel 461 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 716 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 24,061 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 12,024 Form 990-EZ, Part I, Line 16, Other Expenses Interest 295 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 8,255 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 812 Form 990-EZ, Part I, Line 16, Other Expenses Fertilizers and Chemicals 12,271 Form 990-EZ, Part I, Line 16, Other Expenses insurance 2,094 Form 990-EZ, Part I, Line 16, Other Expenses Fuel, Gas, Oil 7,620 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,983 Form 990-EZ, Part II, Line 24, Other Assets Funds held by Community Foundation Beginning of year 5,000, End of year 5,000 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 822, End of year 775 Form 990-EZ, Part II, Line 26, Liabilities Note payable Beginning of year 19,000, End of year 7,000
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	201213392
ReturnHeader/Filer/Name/BusinessNameLine1	0	SCOTT COMMUNITY GOLF COURSE INC
ReturnHeader/Filer/NameControl	0	SCOT
ReturnHeader/Filer/Phone	0	6208727109
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 541 806 N MAIN
ReturnHeader/Filer/USAddress/City	0	SCOTT CITY
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	67871
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-08
ReturnHeader/Officer/Name	0	LONNY DEARDEN
ReturnHeader/Officer/Phone	0	6208727109
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	William L Beaton CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 676 412 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Scott City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	678710676
ReturnHeader/Preparer/Name	0	William L Beaton
ReturnHeader/Preparer/Phone	0	6208722675
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T14:07:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $218,386
Liabilities: $7,775
Net assets: $210,611
Revenue: $147,158
Expenses: $158,308
Net income: -$11,150

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.08	$0.32	$4.75	$2.17	$2.18	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$5.17	$0.40	$4.77	$2.71	$1.99	$0.72
2022Detailed filing. Detailed filing data is available for this year.	$4.07	$0.02	$4.05	$2.09	$1.69	$0.39
2021Detailed filing. Detailed filing data is available for this year.	$3.67	$0.02	$3.66	$1.98	$1.67	$0.31
2020Detailed filing. Detailed filing data is available for this year.	$3.37	$0.02	$3.35	$1.81	$1.55	$0.26
2019Detailed filing. Detailed filing data is available for this year.	$3.10	$0.01	$3.09	$1.89	$1.50	$0.39
2018Detailed filing. Detailed filing data is available for this year.	$2.92	$0.22	$2.70	$1.45	$1.60	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$3.07	$0.22	$2.85	$1.63	$1.59	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$3.00	$0.19	$2.81	$1.65	$1.55	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$2.90	$0.20	$2.70	$1.60	$1.44	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$2.56	$0.01	$2.55	$1.65	$1.80	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$2.75	$0.05	$2.70	$2.04	$1.48	$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.15	$0.01	$2.14	$1.48	$1.45	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.18	$0.08	$2.11	$1.47	$1.58	$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.42	$0.20	$2.22	$1.34	$1.50	$0.16