Civic Intelligence

Lake Waggoner Golf Course Association

990 • Fiscal year 2011 • EIN 23-7401463

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

PO Box 51857567
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-7.3%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$181,451

Down $14,286 (-7.3%) from 2010

Net Assets

Down

$174,506

Down $5,384 (-3.0%) from 2010

Liabilities

Down

$6,945

Down $8,902 (-56%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$94,121

Up $678 (+0.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $195,737Liabilities 2010: $15,847Net Assets 2010: $179,8902010Assets 2011: $181,451Liabilities 2011: $6,945Net Assets 2011: $174,5062011Assets 2012: $168,483Liabilities 2012: $9,947Net Assets 2012: $158,5362012Assets 2013: $161,880Liabilities 2013: $6,945Net Assets 2013: $154,9352013Assets 2014: $156,134Liabilities 2014: $18,366Net Assets 2014: $137,7682014Assets 2015: $141,928Liabilities 2015: $7,669Net Assets 2015: $134,2592015Assets 2016: $197,807Liabilities 2016: $13,952Net Assets 2016: $183,8552016Assets 2017: $176,815Liabilities 2017: $0Net Assets 2017: $176,8152017Assets 2018: $174,265Liabilities 2018: $3,844Net Assets 2018: $170,4212018Assets 2019: $146,958Liabilities 2019: $436Net Assets 2019: $146,5222019Assets 2020: $142,872Liabilities 2020: $508Net Assets 2020: $142,3642020Assets 2021: $135,264Liabilities 2021: $679Net Assets 2021: $134,5852021Assets 2022: $109,028Liabilities 2022: $658Net Assets 2022: $108,3702022Assets 2023: $78,769Liabilities 2023: $764Net Assets 2023: $78,0052023Assets 2024: $136,807Liabilities 2024: $40,899Net Assets 2024: $95,9082024

Highlighted filing

2011

Assets$181,451
Liabilities$6,945
Net Assets$174,506

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $93,4432010Expenses 2011: $94,1212011Expenses 2012: $108,8612012Revenue 2013: $82,854Expenses 2013: $86,455Net Income 2013: -$3,6012013Revenue 2014: $89,176Expenses 2014: $106,343Net Income 2014: -$17,1672014Revenue 2015: $94,827Expenses 2015: $98,336Net Income 2015: -$3,5092015Revenue 2016: $137,487Expenses 2016: $87,891Net Income 2016: $49,5962016Revenue 2017: $80,497Expenses 2017: $87,537Net Income 2017: -$7,0402017Revenue 2018: $144,333Expenses 2018: $131,051Net Income 2018: $13,2822018Revenue 2019: $89,628Expenses 2019: $113,527Net Income 2019: -$23,8992019Revenue 2020: $101,832Expenses 2020: $105,990Net Income 2020: -$4,1582020Revenue 2021: $117,541Expenses 2021: $124,641Net Income 2021: -$7,1002021Revenue 2022: $115,071Expenses 2022: $141,286Net Income 2022: -$26,2152022Revenue 2023: $130,690Expenses 2023: $161,055Net Income 2023: -$30,3652023Revenue 2024: $163,534Expenses 2024: $145,631Net Income 2024: $17,9032024

Highlighted filing

2011

Revenue-
Expenses$94,121
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Gross Receipts
$105,786
Mission and Program Overview

Mission

Provide Recreation for all people

Major Activities

Activity 2
To provide local high school students free access to golf training and meet competition with other schools.
Activity 3
Provide meeting & convention facilities for the community available to any organization or individuals at a very reasonable rate. To provide facilities and food for nearby campground.
Filing and Contact Details

Filer

EIN
23-7401463
Raw XML Appendix358 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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IRS990/Activity2/Description0TO PROVIDE LOCAL HIGH SCHOOL STUDENTS FREE ACCESS TO GOLF TRAINING AND MEET COMPETITION WITH OTHER SCHOOLS.
IRS990/Activity3/Description0PROVIDE MEETING & CONVENTION FACILITIES FOR THE COMMUNITY AVAILABLE TO ANY ORGANIZATION OR INDIVIDUALS AT A VERY REASONABLE RATE. TO PROVIDE FACILITIES AND FOOD FOR NEARBY CAMPGROUND.
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IRS990/ActivityOther/Description0To Provide a place for social gatherings and events - golf and non golf related - to bring the community together and non golf related - to bring the community together and non golf related - to bring the community together
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IRS990ScheduleO/GeneralExplanation/Explanation0Minutes of all meetings are kept
IRS990ScheduleO/GeneralExplanation/Explanation1Committees report back to board and all reports are documented in minutes
IRS990ScheduleO/GeneralExplanation/Explanation2All items are presented at annual meeting; anyone can
IRS990ScheduleO/GeneralExplanation/Explanation3make a request for information from governing board
IRS990ScheduleO/GeneralExplanation/Explanation4who will direct appropriate person to provide the info.
IRS990ScheduleO/GeneralExplanation/Explanation5Copy made available to Officers and Directors along
IRS990ScheduleO/GeneralExplanation/Explanation6with corresponding financial statements
IRS990ScheduleO/GeneralExplanation/Explanation7TO PROVIDE A PLACE FOR SOCIAL GATHERINGS AND EVENTS - GOLF
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT RENTAL 3018. 3018. MAINT & REPAIRS 16093. 16093. BANK CHARGES 1032. 1032. DUES & SUBSCRIPTION 430. 310. 120.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237401463
ReturnHeader/Filer/Name/BusinessNameLine10LAKE WAGGONER GOLF COURSE ASSOCIATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone06058592007
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 518
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ReturnHeader/Filer/USAddress/ZIPCode057567
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ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0DEAN FITZGERALD
ReturnHeader/Officer/Phone06058592007
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERSEN ENTERPRISES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 342
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057567
ReturnHeader/Preparer/Name0VICTORIA PETERSEN
ReturnHeader/Preparer/Phone06058592365
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T15:48:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.41$0.96$1.64$1.46$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.31$1.61$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.15$1.41$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$1.18$1.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.02$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.90$1.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$1.44$1.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.80$0.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$1.37$0.88$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$0.95$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$0.89$1.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$0.83$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.59$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.07$1.75$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.16$1.80$0.93