Civic Intelligence

Lake Waggoner Golf Course Association

990 • Fiscal year 2019 • EIN 23-7401463

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
PO Box 518Philip, SD 57567

(605) 859-2211

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$10,406

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$146,958

Down $27,307 (-16%) from 2018

Net Assets

Down

$146,522

Down $23,899 (-14%) from 2018

Liabilities

Down

$436

Down $3,408 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$89,628

Down $54,705 (-38%) from 2018

Expenses

Down

$113,527

Down $17,524 (-13%) from 2018

Net Income

Down

-$23,899

Down $37,181 (-280%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$146,958
Liabilities$436
Net Assets$146,522
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$89,628
Expenses$113,527
Net Income-$23,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$122,222
Mission and Program Overview

Mission

Provide Recreation for all people

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$170,421$146,522▼ $23,899
Land, Buildings, and Equipment, Net$100,717$118,048▲ $17,331
Savings and Temporary Cash Investments$71,997$26,591▼ $45,406
Cash and Non-Interest-Bearing Accounts$499$1,267▲ $768
Inventories for Sale or Use$1,000$1,000→ $0
Accounts Receivable$52$52→ $0
Total Assets$174,265$146,958▼ $27,307
Liabilities
Accounts Payable and Accrued Expenses$479$424▼ $55
Unsecured Notes Loans Payable$3,365$12▼ $3,353
Total Liabilities$3,844$436▼ $3,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,421$146,522▼ $23,899
Total Liabilities and Net Assets / Fund Balance$174,265$146,958▼ $27,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,508$13,772-
Land$22,266--
Equipment$15,895$121,689-
Leasehold Improvements$36,379$113,391-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Michael WesterbergDirector$10,406$10,406

Board Members and Trustees

NameTitle
Travis TerkildsenPresident
Jason SampsonVice President
Brittany SmithDirector
Brock SlovekDirector
Casey SawvellDirector
Luke WeberSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$43,137
Program Service Revenue
$27,738
Investment Income
$693
Other Revenue
$18,060
All Other Contributions
$25
Change in Net Assets
$-23,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,937
Salaries, Compensation, and Employee Benefits$42,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,924$0$0$28,924
All Other Expenses$22,951$0$0$22,951
Depreciation Depletion$14,435$0$0$14,435
Current Officers, Directors, Trustees, and Key Employees$10,406$0$0$10,406
Insurance$4,801$96$0$4,897
Other Expenses$3,746$0$0$3,746
Payroll Taxes$3,260$0$0$3,260
Fees for Services Accounting$0$1,642$0$1,642
Interest$194$0$0$194
Advertising$155$0$0$155
Office Expenses$0$64$0$64
Total Functional Expenses$111,725$1,802$0$113,527
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
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 35% controlled entity
No
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
6058592211
Address
PO Box 518, Philip, SD 57567

Signing Officer

Name
Travis Terkildsen
Title
President
Phone
6058592211
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Terkildsen
Formed
1977
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
22

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 3764.”

Form 990, Part IX, Line 24E

“Maint & Repairs 19062.”

Form 990, Part IX, Line 24E

“Bank Charges 1359.”

Form 990, Part IX, Line 24E

“Dues & Subscription 125.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Provide meeting & convention facilities for the community available to any organization or individuals at a very reasonable rate, sometimes free. To provide facilities and food for nearby campground.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To Provide a place for social gatherings and events - golf and non golf related - to bring the community together for one purpose. Sometimes it is to raise awareness or money for a particular need in the community.
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IRS990/PYInvestmentIncomeAmt0817
IRS990/PYOtherExpensesAmt087087
IRS990/PYOtherRevenueAmt015302
IRS990/PYProgramServiceRevenueAmt024960
IRS990/PYRevenuesLessExpensesAmt013282
IRS990/PYSalariesCompEmpBnftPaidAmt043964
IRS990/PYTotalExpensesAmt0131051
IRS990/PYTotalRevenueAmt0144333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0772
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0170421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0146522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013772
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057280
IRS990ScheduleD/EquipmentGrp/BookValueAmt015895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121689
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137584
IRS990ScheduleD/LandGrp/BookValueAmt022266
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113391
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0149770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118048
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 3764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maint & Repairs 19062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 1359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscription 125.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174265
IRS990/TotalAssetsEOYAmt0146958
IRS990/TotalAssetsGrp/BOYAmt0174265
IRS990/TotalAssetsGrp/EOYAmt0146958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043137
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113527
IRS990/TotalGrossUBIAmt0772
IRS990/TotalLiabilitiesBOYAmt03844
IRS990/TotalLiabilitiesEOYAmt0436
IRS990/TotalLiabilitiesGrp/BOYAmt03844
IRS990/TotalLiabilitiesGrp/EOYAmt0436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111725
IRS990/TotalProgramServiceRevenueAmt027738
IRS990/TotalReportableCompFromOrgAmt010406
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0772
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03365
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Terkildsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06058592211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Waggoner Golf Course Association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237401463
ReturnHeader/Filer/PhoneNum06058592211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 518
ReturnHeader/Filer/USAddress/CityNm0Philip
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05470F4266526DD490A9577F532C31F61A4D9DD28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05470F4266526DD490A9577F532C31F61A4D9DD28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.69.64.75
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,958
Liabilities
$436
Net assets
$146,522
Revenue
$89,628
Expenses
$113,527
Net income
-$23,899
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