Civic Intelligence

Lake Waggoner Golf Course Association

990 • Fiscal year 2016 • EIN 23-7401463

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A
PO Box 518Philip, SD 57567

(605) 859-2365

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.10x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

45%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$197,807

Up $55,879 (+39%) from 2015

Net Assets

Up

$183,855

Up $49,596 (+37%) from 2015

Liabilities

Up

$13,952

Up $6,283 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Up

$137,487

Up $42,660 (+45%) from 2015

Expenses

Down

$87,891

Down $10,445 (-11%) from 2015

Net Income

Up

$49,596

Up $53,105 (+1513%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$197,807
Liabilities$13,952
Net Assets$183,855
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$137,487
Expenses$87,891
Net Income$49,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$160,810
Mission and Program Overview

Mission

Provide Recreation for all people

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,259$183,855▲ $49,596
Land, Buildings, and Equipment, Net$138,871$136,979▼ $1,892
Savings and Temporary Cash Investments-$52,379-
Cash and Non-Interest-Bearing Accounts$2,005$7,397▲ $5,392
Inventories for Sale or Use$1,000$1,000→ $0
Accounts Receivable$52$52→ $0
Total Assets$141,928$197,807▲ $55,879
Liabilities
Unsecured Notes Loans Payable$7,669$13,952▲ $6,283
Total Liabilities$7,669$13,952▲ $6,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,259$183,855▲ $49,596
Total Liabilities and Net Assets / Fund Balance$141,928$197,807▲ $55,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,472$21,418-
Land$22,266--
Equipment$52,241$184,487-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Brock SlovekPresident
Dana KernsVice President
Jason SampsonDirector
Jim KujawaDirector
Michael WesterbergDirector
Truit FitchDirector
Luke WeberSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$38,549
Program Service Revenue
$30,726
Investment Income
$58
Other Revenue
$68,154
All Other Contributions
$100
Change in Net Assets
$49,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,860
Salaries, Compensation, and Employee Benefits$28,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,162$0$0$25,162
All Other Expenses$21,137$0$0$21,137
Depreciation Depletion$14,320$0$0$14,320
Insurance$6,144$0$0$6,144
Payroll Taxes$2,869$0$0$2,869
Other Expenses$2,178$0$0$2,178
Fees for Services Accounting$1,608$0$0$1,608
Interest$1,111$0$0$1,111
Office Expenses$254$0$0$254
Advertising$244$0$0$244
Total Functional Expenses$87,891$0$0$87,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Waggoner Golf Course Association
EIN
23-7401463
Phone
6058592365
Address
PO Box 518, Philip, SD 57567

Signing Officer

Name
Brock Slovek
Title
President
Phone
6058592365
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Slovek
Formed
1977
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
Petersen Enterprises
Address
PO BOX 342, PHILIP, SD 57567
Preparer
Victoria Petersen
Phone
6058592365
Supplemental Narrative

Additional Explanations

Pt IV

“Governing Body reviewed the financial statements prior to completion of the tax return. All information is readily available at the office of the Bookkeeper and the President with the President's office located in the business district of Philip.”

Pt VI, Line 11B

“Tax return is given to President to review and meet with other members of the governing board. President signs off on tax return for electronic filing prior to filing.”

Form 990, Part III, Line 4D

“To Provide a place for social gatherings and events - golf”

Form 990, Part IX, Line 24E

“Equipment Rental 3968. 3968. 0. 0.”

Form 990, Part IX, Line 24E

“Maint & Repairs 15229. 15229. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 1379. 1379. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Cash Short (Over) 351. 351. 0. 0.”

Raw XML Appendix393 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/RevenueAmt084528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021418
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt083890
IRS990ScheduleD/EquipmentGrp/BookValueAmt052241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184487
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0236728
IRS990ScheduleD/LandGrp/BookValueAmt022266
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Body reviewed the financial statements prior to completion of the tax return. All information is readily available at the office of the Bookkeeper and the President with the President's office located in the business district of Philip.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is given to President to review and meet with other members of the governing board. President signs off on tax return for electronic filing prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To Provide a place for social gatherings and events - golf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental 3968. 3968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maint & Repairs 15229. 15229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 1379. 1379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscription 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cash Short (Over) 351. 351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141928
IRS990/TotalAssetsEOYAmt0197807
IRS990/TotalAssetsGrp/BOYAmt0141928
IRS990/TotalAssetsGrp/EOYAmt0197807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038549
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087891
IRS990/TotalFunctionalExpensesGrp/TotalAmt087891
IRS990/TotalGrossUBIAmt0954
IRS990/TotalLiabilitiesBOYAmt07669
IRS990/TotalLiabilitiesEOYAmt013952
IRS990/TotalLiabilitiesGrp/BOYAmt07669
IRS990/TotalLiabilitiesGrp/EOYAmt013952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183855
IRS990/TotalProgramServiceExpensesAmt087891
IRS990/TotalProgramServiceRevenueAmt030726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0954
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197807
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07669
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 518
IRS990/USAddress/CityNm0Philip
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057567
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK SLOVEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058592365
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Waggoner Golf Course Association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237401463
ReturnHeader/Filer/PhoneNum06058592365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 518
ReturnHeader/Filer/USAddress/CityNm0Philip
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6DAF62ACB1B846C11DDA02041DE5E86773DE57A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6DAF62ACB1B846C11DDA02041DE5E86773DE57A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.69.64.75
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:00:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSEN ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057567
ReturnHeader/PreparerPersonGrp/PhoneNum06058592365
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA PETERSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-28T09:00:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,807
Liabilities
$13,952
Net assets
$183,855
Revenue
$137,487
Expenses
$87,891
Net income
$49,596
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