Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$404,455
Down $32,351 (-7.4%) from 2012
Net Assets
Down$380,578
Down $30,037 (-7.3%) from 2012
Liabilities
Down$23,877
Down $2,314 (-8.8%) from 2012
Revenue And Expenses
Revenue
$109,228
No earlier filing loaded for comparison.
Expenses
Down$139,265
Down $11,949 (-7.9%) from 2012
Net Income
-$30,037
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $109,228
Mission and Program Overview
Mission
Provide public golf course
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED PUBLIC GOLFCOURSE FOR ALL IN AREA TO USE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIE SNYDER | Treasurer | PT | $6,895 | - | $6,895 |
| DON TROUTMAN | President | - | $0 | - | - |
| JAMES DELMONEGO | Vice Preside | - | $0 | - | - |
| ROBERT STEWARD | Secretary | - | $0 | - | - |
| EDWARD SNYDER | Boardmember | FT | $0 | - | - |
| HARRY POGUE | Boardmember | - | $0 | - | - |
| JEFF CAUDILL | Boardmember | - | $0 | - | - |
| MICKEY NEWCOM | Boardmember | - | $0 | - | - |
| GARY WHITEHEAD | Boardmember | - | $0 | - | - |
| GARLAND CERTAIN | Boardmember | - | $0 | - | - |
| JERMANY DEMPSEY | Boardmember | - | $0 | - | - |
| TOM HOLT | Boardmember | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-1503568
- Phone
- 2703332131
Signing Officer
- Name
- Marie Snyder
- Title
- Treasurer
- Phone
- 2703332131
- Signed
- 2014-05-12
Preparer
- Preparer
- S Ryan Phillips
- Phone
- 2708264474
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other non-taxable 213 total 213”
Form 990-ez, Part I, Line 16
“Expenses interest expense 1,418 equipment rental & mainte 2,357 golf course maintenance 10,569 tax & license 5,052 miscellaneous 516 supplies 12,014 workshop supplies 10 bad debt expense 250 non-investment depreciation 29,229 total 61,415”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,020 960 land improvements 132,801 132,801 less accumulated depreciation 96,587 103,136 buildings 304,704 304,704 less accumulated depreciation 31,739 39,688 equipment 229,184 229,184 less accumulated depreciation 109,345 124,075 total 433,038 400,750”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 24,399 22,798 payroll liabitlities 1,792 1,079”
Raw XML Appendix149 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DON TROUTMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMES DELMONEGO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARIE SNYDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT STEWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | EDWARD SNYDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | HARRY POGUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JEFF CAUDILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MICKEY NEWCOM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | GARY WHITEHEAD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | GARLAND CERTAIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JERMANY DEMPSEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | TOM HOLT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STURGIS GOLF COURSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2703332131 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STURGIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 42459 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3705 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5404 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30037 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 436806 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 404455 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109228 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 103611 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 5404 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 410615 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 380578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 410615 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 380578 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12955 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON TROUTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES DELMONEGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIE SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EDWARD SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HARRY POGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF CAUDILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICKEY NEWCOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GARY WHITEHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GARLAND CERTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JERMANY DEMPSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TOM HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARDMEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARDMEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARDMEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARDMEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARDMEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARDMEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARDMEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 433038 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 400750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61415 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 213 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PUBLIC GOLF COURSE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103611 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED PUBLIC GOLFCOURSE FOR ALL IN AREA TO USE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64895 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26191 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23877 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139265 |
| IRS990EZ/TotalRevenueAmt | 0 | 109228 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER NON-TAXABLE 213 TOTAL 213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 1,418 EQUIPMENT RENTAL & MAINTE 2,357 GOLF COURSE MAINTENANCE 10,569 TAX & LICENSE 5,052 MISCELLANEOUS 516 SUPPLIES 12,014 WORKSHOP SUPPLIES 10 BAD DEBT EXPENSE 250 NON-INVESTMENT DEPRECIATION 29,229 TOTAL 61,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,020 960 LAND IMPROVEMENTS 132,801 132,801 LESS ACCUMULATED DEPRECIATION 96,587 103,136 BUILDINGS 304,704 304,704 LESS ACCUMULATED DEPRECIATION 31,739 39,688 EQUIPMENT 229,184 229,184 LESS ACCUMULATED DEPRECIATION 109,345 124,075 TOTAL 433,038 400,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,399 22,798 PAYROLL LIABITLITIES 1,792 1,079 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIE SNYDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2703332131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STURGIS GOLF COURSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUR |
| ReturnHeader/Filer/EIN | 0 | 311503568 |
| ReturnHeader/Filer/PhoneNum | 0 | 2703332131 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 113 |
| ReturnHeader/Filer/USAddress/City | 0 | STURGIS |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 42459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 676 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 424190676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708264474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S RYAN PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T15:47:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $404,455
- Liabilities
- $23,877
- Net assets
- $380,578
- Revenue
- $109,228
- Expenses
- $139,265
- Net income
- -$30,037