Civic Intelligence

Scott Community Golf Course Inc.

990 • Fiscal year 2016 • EIN 20-1213392

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,484

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$300,132

Up $10,258 (+3.5%) from 2015

Net Assets

Up

$280,733

Up $10,657 (+3.9%) from 2015

Liabilities

Down

$19,399

Down $399 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$165,394

Up $5,547 (+3.5%) from 2015

Expenses

Up

$154,737

Up $10,274 (+7.1%) from 2015

Net Income

Down

$10,657

Down $4,727 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$300,132
Liabilities$19,399
Net Assets$280,733
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$165,394
Expenses$154,737
Net Income$10,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$225,492
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$289,006$296,447▲ $7,441
Rtn Earn Endowment Incm Other Fnds$270,076$280,733▲ $10,657
Cash and Non-Interest-Bearing Accounts$868$3,685▲ $2,817
Total Assets$289,874$300,132▲ $10,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,894$18,500▼ $394
Accounts Payable and Accrued Expenses$904$899▼ $5
Total Liabilities$19,798$19,399▼ $399
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,076$280,733▲ $10,657
Total Liabilities and Net Assets / Fund Balance$289,874$300,132▲ $10,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,575$84,505$285,080
Equipment$95,872$189,092$284,964
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin DrohmanEmployeeFT$52,484$52,484

Board Members and Trustees

NameTitle
Cody BrittanPresident
Jamie PercivalVice President
Benjamin SpareBoard Member
Brett JennisonBoard Member
K J WilkensBoard Member
Rohn ShellenbergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,610
All Other Contributions
$3,340
Change in Net Assets
$10,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,756
Salaries, Compensation, and Employee Benefits$70,981
Total Fundraising Expense$2,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,236$5,248-$52,484
Occupancy$26,407$2,934-$29,341
Depreciation Depletion$16,567$2,071$2,071$20,709
Other Salaries and Wages$11,999--$11,999
Office Expenses$5,575--$5,575
Payroll Taxes$4,587$401-$4,988
Insurance$3,341--$3,341
All Other Expenses$2,809--$2,809
Fees for Services Accounting$300$1,400-$1,700
Pension Plan Contributions$1,359$151-$1,510
Other Expenses$933--$933
Conferences and Meetings$368$41-$409
Travel$272--$272
Total Functional Expenses$140,420$12,246$2,071$154,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,252
Fundraising Direct Expenses$59,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$89,252$89,252$3,656$85,596
Total Events$89,252$89,252$59,558$29,694
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Cody Brittan
Title
President
Signed
2017-05-12
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
Volunteers
72

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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0279474
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.66110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093275
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt084505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285080
IRS990ScheduleD/EquipmentGrp/BookValueAmt095872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284964
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296447
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt048520
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt048520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07382
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03656
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0KS
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE AT A BOARD MEETING AND IN THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0300132
IRS990/TotalAssetsGrp/BOYAmt0289874
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104784
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154737
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt019399
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IRS990/TotalLiabilitiesGrp/EOYAmt019399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280733
IRS990/TotalProgramServiceExpensesAmt0140420
IRS990/TotalReportableCompFromOrgAmt052484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165394
IRS990/TotalVolunteersCnt072
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300132
IRS990/TravelGrp/ProgramServicesAmt0272
IRS990/TravelGrp/TotalAmt0272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 S MAIN
IRS990/USAddress/CityNm0SCOTT CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067871
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY BRITTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067871
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.224.5.105
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L BEATON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 676 412 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067871

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,132
Liabilities
$19,399
Net assets
$280,733
Revenue
$165,394
Expenses
$154,737
Net income
$10,657
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