Civic Intelligence

Scott Community Golf Course Inc.

990EZ • Fiscal year 2012 • EIN 20-1213392

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilescottcommunitygc.com
P O Box 541 806 N Main67871
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$214,654

Down $3,732 (-1.7%) from 2011

Net Assets

Up

$213,868

Up $3,257 (+1.5%) from 2011

Liabilities

Down

$786

Down $6,989 (-90%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$148,306

Up $1,148 (+0.8%) from 2011

Expenses

Down

$145,049

Down $13,259 (-8.4%) from 2011

Net Income

Up

$3,257

Up $14,407 (+129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $241,583Liabilities 2010: $19,822Net Assets 2010: $221,7612010Assets 2011: $218,386Liabilities 2011: $7,775Net Assets 2011: $210,6112011Assets 2012: $214,654Liabilities 2012: $786Net Assets 2012: $213,8682012Assets 2013: $275,110Liabilities 2013: $5,257Net Assets 2013: $269,8532013Assets 2014: $255,932Liabilities 2014: $1,240Net Assets 2014: $254,6922014Assets 2015: $289,874Liabilities 2015: $19,798Net Assets 2015: $270,0762015Assets 2016: $300,132Liabilities 2016: $19,399Net Assets 2016: $280,7332016Assets 2017: $306,650Liabilities 2017: $21,658Net Assets 2017: $284,9922017Assets 2018: $291,805Liabilities 2018: $21,506Net Assets 2018: $270,2992018Assets 2019: $310,135Liabilities 2019: $1,329Net Assets 2019: $308,8062019Assets 2020: $336,714Liabilities 2020: $1,842Net Assets 2020: $334,8722020Assets 2021: $367,412Liabilities 2021: $1,910Net Assets 2021: $365,5022021Assets 2022: $406,814Liabilities 2022: $1,837Net Assets 2022: $404,9772022Assets 2023: $516,824Liabilities 2023: $40,025Net Assets 2023: $476,7992023Assets 2024: $507,547Liabilities 2024: $32,422Net Assets 2024: $475,1252024

Highlighted filing

2012

Assets$214,654
Liabilities$786
Net Assets$213,868
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $133,600Expenses 2010: $149,769Net Income 2010: -$16,1692010Revenue 2011: $147,158Expenses 2011: $158,308Net Income 2011: -$11,1502011Revenue 2012: $148,306Expenses 2012: $145,049Net Income 2012: $3,2572012Revenue 2013: $203,892Expenses 2013: $147,907Net Income 2013: $55,9852013Revenue 2014: $164,922Expenses 2014: $180,082Net Income 2014: -$15,1602014Revenue 2015: $159,847Expenses 2015: $144,463Net Income 2015: $15,3842015Revenue 2016: $165,394Expenses 2016: $154,737Net Income 2016: $10,6572016Revenue 2017: $163,091Expenses 2017: $158,832Net Income 2017: $4,2592017Revenue 2018: $144,638Expenses 2018: $159,832Net Income 2018: -$15,1942018Revenue 2019: $188,587Expenses 2019: $150,080Net Income 2019: $38,5072019Revenue 2020: $181,436Expenses 2020: $155,370Net Income 2020: $26,0662020Revenue 2021: $197,999Expenses 2021: $167,369Net Income 2021: $30,6302021Revenue 2022: $208,945Expenses 2022: $169,470Net Income 2022: $39,4752022Revenue 2023: $270,783Expenses 2023: $198,961Net Income 2023: $71,8222023Revenue 2024: $216,608Expenses 2024: $218,283Net Income 2024: -$1,6752024

Highlighted filing

2012

Revenue$148,306
Expenses$145,049
Net Income$3,257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
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 Appendix180 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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IRS990EZ/CashSavingsAndInvestments/BOY01260
IRS990EZ/CashSavingsAndInvestments/EOY08445
IRS990EZ/ContributionsGiftsGrantsEtc040253
IRS990EZ/CostOfGoodsSold02317
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03257
IRS990EZ/FeesAndOthPymtToIndContractors02422
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062011
IRS990EZ/GroProfitLossSalesOfInventory0-101
IRS990EZ/GrossReceipts0191409
IRS990EZ/GrossSalesOfInventory02216
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues053022
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0210611
IRS990EZ/NetAssetsOrFundBalancesBOY0210611
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IRS990EZ/NetAssetsOrFundBalancesEOY0213868
IRS990EZ/OccupancyRentUtilitiesAndMaint016330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation646695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROHN SHELLENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BENJAMIN SPARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE PERCIVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSIAH BRINKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LONNY DEARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS LEBBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUSTIN DROHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EMPLOYEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherExpensesTotal058098
IRS990EZ/OtherRevenueTotal033907
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL GOLF
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A PLACE FOR GOLFERS TO LEARN TO PLAY GOLF SUMMER INSTRUCTION OF JUNIOR GOLFERS AND HIGH SCHOOL GOLFERS AND MEMBERS NUMBER SERVED 310
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0145049
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068151
IRS990EZ/SpecialEventsDirectExpenses040786
IRS990EZ/SpecialEventsNetIncomeLoss021225
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07775
IRS990EZ/SumOfTotalLiabilities/EOY0786
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10412 MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTT CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0678710676
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM L BEATON CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06208722675
IRS990EZ/TotalAssets/BOY0218386
IRS990EZ/TotalAssets/EOY0214654
IRS990EZ/TotalExpenses0145049
IRS990EZ/TotalProgramServiceExpenses0145049
IRS990EZ/TotalRevenue0148306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0437419
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear055031
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year060442
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years044507
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years045860
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years042554
IRS990ScheduleA/OtherIncome170/Total0248394
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.63780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64150
IRS990ScheduleA/PublicSupportTotal1700437419
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear093275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086716
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089093
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085380
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082955
IRS990ScheduleA/Total170/Total0437419
IRS990ScheduleA/TotalSupport0685813
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent1028811
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents028811
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1062011
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062011
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary021225
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105068
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05068
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0KS
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201213392
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT COMMUNITY GOLF COURSE INC
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone06208727109
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 541 806 N MAIN
ReturnHeader/Filer/USAddress/City0SCOTT CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067871
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0LONNY DEARDEN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William L Beaton CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 676 412 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scott City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0678710676
ReturnHeader/Preparer/Name0William L Beaton
ReturnHeader/Preparer/Phone06208722675
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:19:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,654
Liabilities
$786
Net assets
$213,868
Revenue
$148,306
Expenses
$145,049
Net income
$3,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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