Civic Intelligence

Lake Waggoner Golf Course Association

990 • Fiscal year 2022 • EIN 23-7401463

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$19,752

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$109,028

Down $26,236 (-19%) from 2021

Net Assets

Down

$108,370

Down $26,215 (-19%) from 2021

Liabilities

Down

$658

Down $21 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$115,071

Down $2,470 (-2.1%) from 2021

Expenses

Up

$141,286

Up $16,645 (+13%) from 2021

Net Income

Down

-$26,215

Down $19,115 (-269%) from 2021

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

2022

Assets$109,028
Liabilities$658
Net Assets$108,370
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$115,071
Expenses$141,286
Net Income-$26,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$156,847
Mission and Program Overview

Mission

Provide Recreation for all people

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,585$108,370▼ $26,215
Land, Buildings, and Equipment, Net$127,290$94,177▼ $33,113
Savings and Temporary Cash Investments$8,668$11,679▲ $3,011
Prepaid Expenses and Deferred Charges-$2,495-
Cash and Non-Interest-Bearing Accounts$-694$677▲ $1,371
Total Assets$135,264$109,028▼ $26,236
Liabilities
Accounts Payable and Accrued Expenses$679$658▼ $21
Total Liabilities$679$658▼ $21
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,585$108,370▼ $26,215
Total Liabilities and Net Assets / Fund Balance$135,264$109,028▼ $26,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,280--
Land$22,266--
Equipment$157,606--
Leasehold Improvements$142,192--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Michael WesterbergDirector$9,876$9,876$19,752

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
$53,603
Program Service Revenue
$33,655
Investment Income
$431
Other Revenue
$27,382
All Other Contributions
$1,115
Change in Net Assets
$-26,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,294
Salaries, Compensation, and Employee Benefits$46,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,120$0$0$33,120
All Other Expenses$28,594$0$0$28,594
Depreciation Depletion$0$0$0$14,750
Current Officers, Directors, Trustees, and Key Employees$9,876$0$0$9,876
Other Expenses$9,642$0$0$9,642
Insurance$7,194$0$0$7,194
Payroll Taxes$3,996$0$0$3,996
Office Expenses$200$1,397$0$1,597
Fees for Services Accounting$0$533$0$533
Advertising$472$0$0$472
Total Functional Expenses$124,606$1,930$0$141,286
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
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
2023-05-15
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
12
Volunteers
22

Preparer

Firm
Suzan Berry Tax Services
Address
PO Box 21, Philip, SD 57567
Preparer
Suzan Berry
Phone
6052095846
Supplemental Narrative

Additional Explanations

Pt IV

“Governing body reviewed the financial statements prior to”

Pt IV

“completion of the tax return. All information is readily”

Pt IV

“available at the office of the Bookkeeper and the President”

Pt IV

“with the President's office located in the business”

Pt IV

“district of Philip.”

Pt VI, Line 11B

“Tax return is given to President to review and meet with”

Pt VI, Line 11B

“other members of the governing board. President signs off”

Pt VI, Line 11B

“on tax return for electronic filing prior to filing.”

Form 990, Part IX, Line 24E

“Porta Pot rental 444. 444.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 10318. 10318.”

Form 990, Part IX, Line 24E

“Mileage 106. 106.”

Form 990, Part IX, Line 24E

“Online registration fees 140. 140.”

Form 990, Part IX, Line 24E

“Pond on #9 127. 127.”

Form 990, Part IX, Line 24E

“Cart shed addition 286. 286.”

Form 990, Part IX, Line 24E

“Credit card 41. 41.”

Form 990, Part IX, Line 24E

“Golf cart rental 2333. 2333.”

Form 990, Part IX, Line 24E

“Exterminator 150. 150.”

Form 990, Part IX, Line 24E

“Equipment rental 605. 605.”

Form 990, Part IX, Line 24E

“Tournament supplies 99. 99.”

Form 990, Part IX, Line 24E

“Prizes 84. 84.”

Form 990, Part IX, Line 24E

“Water pump lease 13861. 13861.”

Raw XML AppendixShowing 400 of 416 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057280
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057280
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0157606
IRS990ScheduleD/LandGrp/BookValueAmt022266
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142192
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0142192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviewed the financial statements prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1completion of the tax return. All information is readily
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available at the office of the Bookkeeper and the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3with the President's office located in the business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4district of Philip.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax return is given to President to review and meet with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6other members of the governing board. President signs off
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7on tax return for electronic filing prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Porta Pot rental 444. 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance & repairs 10318. 10318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mileage 106. 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Online registration fees 140. 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pond on #9 127. 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cart shed addition 286. 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit card 41. 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Golf cart rental 2333. 2333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Exterminator 150. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment rental 605. 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tournament supplies 99. 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prizes 84. 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Water pump lease 13861. 13861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135264
IRS990/TotalAssetsEOYAmt0109028
IRS990/TotalAssetsGrp/BOYAmt0135264
IRS990/TotalAssetsGrp/EOYAmt0109028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053603
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0679
IRS990/TotalLiabilitiesEOYAmt0658
IRS990/TotalLiabilitiesGrp/BOYAmt0679
IRS990/TotalLiabilitiesGrp/EOYAmt0658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108370
IRS990/TotalOtherCompensationAmt09876
IRS990/TotalProgramServiceExpensesAmt0124606
IRS990/TotalProgramServiceRevenueAmt033655
IRS990/TotalReportableCompFromOrgAmt09876
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 575
IRS990/USAddress/CityNm0Philip
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057567
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Terkildsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06058592211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,028
Liabilities
$658
Net assets
$108,370
Revenue
$115,071
Expenses
$141,286
Net income
-$26,215
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