Civic Intelligence

Scott Community Golf Course Inc.

990 • Fiscal year 2014 • EIN 20-1213392

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilescottcommunitygc.com
P O Box 541 806 N MainScott City, KS 67871

(620) 872-7109

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,663

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$255,932

Down $19,178 (-7.0%) from 2013

Net Assets

Down

$254,692

Down $15,161 (-5.6%) from 2013

Liabilities

Down

$1,240

Down $4,017 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$164,922

Down $38,970 (-19%) from 2013

Expenses

Up

$180,082

Up $32,175 (+22%) from 2013

Net Income

Down

-$15,160

Down $71,145 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$255,932
Liabilities$1,240
Net Assets$254,692
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$164,922
Expenses$180,082
Net Income-$15,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$246,604
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,304$254,694▼ $19,610
Rtn Earn Endowment Incm Other Fnds$269,852$254,692▼ $15,160
Cash and Non-Interest-Bearing Accounts$806$1,238▲ $432
Total Assets$275,110$255,932▼ $19,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,500--
Accounts Payable and Accrued Expenses$758$1,240▲ $482
Total Liabilities$5,258$1,240▼ $4,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,852$254,692▼ $15,160
Total Liabilities and Net Assets / Fund Balance$275,110$255,932▼ $19,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,064$86,016$285,080
Equipment$55,630$146,708$202,338
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin DrohmanEmployeeFT$49,250$1,413$50,663

Board Members and Trustees

NameTitle
Lonny DeardenPresident
Jamie PercivalVice President
Benjamin SpareBoard Member
Chris LebbinBoard Member
Josiah BrinkleyBoard Member
Rohn ShellenbergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,683
All Other Contributions
$1,065
Change in Net Assets
$-15,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,566
Salaries, Compensation, and Employee Benefits$72,516
Total Fundraising Expense$2,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,325$4,925-$49,250
Occupancy$37,038$4,115-$41,153
Depreciation Depletion$19,576$2,447$2,447$24,470
Other Salaries and Wages$15,875--$15,875
Payroll Taxes$5,380$598-$5,978
Insurance$3,841--$3,841
Office Expenses$3,163$352-$3,515
All Other Expenses$3,158--$3,158
Fees for Services Accounting$339$1,356-$1,695
Pension Plan Contributions$1,306$107-$1,413
Conferences and Meetings$563$62-$625
Travel$417--$417
Other Expenses$400--$400
Total Functional Expenses$163,673$13,962$2,447$180,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,840
Fundraising Direct Expenses$81,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$103,840$103,840$5,302$98,538
Total Events$103,840$103,840$81,223$22,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The form 990 is available at a board meeting and in the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Scott Community Golf Course Inc
EIN
20-1213392
Phone
6208727109
Address
P O BOX 541 806 N MAIN, SCOTT CITY, KS 67871

Signing Officer

Name
Rohn Shellenberger
Title
Secretary
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rohn Shellenberger
Formed
2004
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
William L Beaton CPA
Address
P O BOX 676 412 MAIN, SCOTT CITY, KS 67871
Preparer
William L Beaton
Phone
6208722675
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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 FORM 990 IS AVAILABLE AT A BOARD MEETING AND IN THE OFFICE OF THE ORGANIZATION.
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd067871
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROHN SHELLENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COMMUNITY GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0201213392
ReturnHeader/Filer/PhoneNum06208727109
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 541 806 N MAIN
ReturnHeader/Filer/USAddress/CityNm0SCOTT CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L BEATON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 676 412 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTT CITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067871
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L BEATON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T01:55:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,932
Liabilities
$1,240
Net assets
$254,692
Revenue
$164,922
Expenses
$180,082
Net income
-$15,160
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