Civic Intelligence

Scott Community Golf Course Inc.

990 • Fiscal year 2017 • EIN 20-1213392

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,042

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$306,650

Up $6,518 (+2.2%) from 2016

Net Assets

Up

$284,992

Up $4,259 (+1.5%) from 2016

Liabilities

Up

$21,658

Up $2,259 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Down

$163,091

Down $2,303 (-1.4%) from 2016

Expenses

Up

$158,832

Up $4,095 (+2.6%) from 2016

Net Income

Down

$4,259

Down $6,398 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$306,650
Liabilities$21,658
Net Assets$284,992
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$163,091
Expenses$158,832
Net Income$4,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$228,576
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$296,447$301,931▲ $5,484
Rtn Earn Endowment Incm Other Fnds$280,733$284,992▲ $4,259
Cash and Non-Interest-Bearing Accounts$3,685$4,719▲ $1,034
Total Assets$300,132$306,650▲ $6,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,500$20,500▲ $2,000
Accounts Payable and Accrued Expenses$899$1,158▲ $259
Total Liabilities$19,399$21,658▲ $2,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,733$284,992▲ $4,259
Total Liabilities and Net Assets / Fund Balance$300,132$306,650▲ $6,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,251$204,252$312,503
Buildings$193,680$91,400$285,080
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin DrohmanEmployeeFT$53,502$1,540$55,042

Board Members and Trustees

NameTitle
Brett JennisonPresident
Cody BrittanVice President
K J WilkensBoard Member
Michael FulmerBoard Member
Robby StrubeBoard Member
Greg NorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,900
All Other Contributions
$2,127
Change in Net Assets
$4,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,311
Salaries, Compensation, and Employee Benefits$75,521
Total Fundraising Expense$2,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,152$5,350-$53,502
Occupancy$28,214$3,135-$31,349
Depreciation Depletion$18,586$2,323$2,323$23,232
Other Salaries and Wages$15,116--$15,116
Office Expenses$6,212--$6,212
Payroll Taxes$4,826$409-$5,235
Insurance$3,265--$3,265
Fees for Services Accounting$300$1,420-$1,720
Pension Plan Contributions$1,501$167-$1,668
Other Expenses$1,279--$1,279
All Other Expenses$688--$688
Conferences and Meetings$428$48-$476
Travel$247--$247
Interest$198--$198
Total Functional Expenses$143,657$12,852$2,323$158,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,773
Fundraising Direct Expenses$64,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$88,773$88,773$3,878$84,895
Total Events$88,773$88,773$64,745$24,028
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
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
Brett Jennison
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Jennison
Formed
2004
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
81

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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt091400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204252
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt056408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04459
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088773
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03878
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/TotalAssetsEOYAmt0306650
IRS990/TotalAssetsGrp/BOYAmt0300132
IRS990/TotalAssetsGrp/EOYAmt0306650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103191
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019399
IRS990/TotalLiabilitiesEOYAmt021658
IRS990/TotalLiabilitiesGrp/BOYAmt019399
IRS990/TotalLiabilitiesGrp/EOYAmt021658
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IRS990/TotalOtherCompensationAmt01540
IRS990/TotalProgramServiceExpensesAmt0143657
IRS990/TotalReportableCompFromOrgAmt053502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163091
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306650
IRS990/TravelGrp/ProgramServicesAmt0247
IRS990/TravelGrp/TotalAmt0247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 KINGSLEY
IRS990/USAddress/CityNm0SCOTT CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067871
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT JENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B2F34121DA2DEE1199886A0FC1E03792CF753C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0441F30973C62468AC4D9D57DA7673E4D0FEE2EF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.224.4.65
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:45:38
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
ReturnHeader/PreparerPersonGrp/PhoneNum06208722675
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L BEATON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T02:49:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,650
Liabilities
$21,658
Net assets
$284,992
Revenue
$163,091
Expenses
$158,832
Net income
$4,259
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