Civic Intelligence

Sturgis Golf Course Inc

990EZ • Fiscal year 2014 • EIN 31-1503568

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

PO Box 113Sturgis, KY 42459

(270) 333-2131

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$7,310

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$377,161

Down $27,294 (-6.7%) from 2013

Net Assets

Down

$355,353

Down $25,225 (-6.6%) from 2013

Liabilities

Down

$21,808

Down $2,069 (-8.7%) from 2013

Revenue

Down

$95,548

Down $13,680 (-13%) from 2013

Expenses

Down

$120,773

Down $18,492 (-13%) from 2013

Net Income

Up

-$25,225

Up $4,812 (+16%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $395,493Liabilities 2010: $22,064Net Assets 2010: $373,4292010Assets 2011: $371,077Liabilities 2011: $29,556Net Assets 2011: $341,5212011Assets 2012: $436,806Liabilities 2012: $26,191Net Assets 2012: $410,6152012Assets 2013: $404,455Liabilities 2013: $23,877Net Assets 2013: $380,5782013Assets 2014: $377,161Liabilities 2014: $21,808Net Assets 2014: $355,3532014Assets 2015: $348,754Liabilities 2015: $14,409Net Assets 2015: $334,3452015Assets 2017: $299,958Liabilities 2017: $8,736Net Assets 2017: $291,2222017Assets 2018: $283,077Liabilities 2018: $6,633Net Assets 2018: $276,4442018

Highlighted filing

2014

Assets$377,161
Liabilities$21,808
Net Assets$355,353

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $149,113Expenses 2010: $167,105Net Income 2010: -$17,9922010Revenue 2011: $127,651Expenses 2011: $159,559Net Income 2011: -$31,9082011Expenses 2012: $151,2142012Revenue 2013: $109,228Expenses 2013: $139,265Net Income 2013: -$30,0372013Revenue 2014: $95,548Expenses 2014: $120,773Net Income 2014: -$25,2252014Revenue 2015: $86,771Expenses 2015: $107,729Net Income 2015: -$20,9582015Revenue 2017: $60,056Expenses 2017: $102,938Net Income 2017: -$42,8822017Revenue 2018: $76,102Expenses 2018: $90,880Net Income 2018: -$14,7782018

Highlighted filing

2014

Revenue$95,548
Expenses$120,773
Net Income-$25,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$95,548
Mission and Program Overview

Mission

Provide public golf course

Program Services

DescriptionGrantsExpenses
PROVIDED PUBLIC GOLFCOURSE FOR ALL IN AREA TO USE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE SNYDERTreasurerPT$7,310-$7,310
DON TROUTMANPresident-$0--
JAMES DELMONEGOVice Preside-$0--
ROBERT STEWARDSecretary-$0--
EDWARD SNYDERBoardmemberFT$0--
HARRY POGUEBoardmember-$0--
JEFF CAUDILLBoardmember-$0--
GARY WHITEHEADBoardmember-$0--
GARLAND CERTAINBoardmember-$0--
TOM HOLTBoardmember-$0--
DARYL BRADSHAWBoardmember-$0--
JESSIE ADAMSBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Sturgis Golf Course Inc
EIN
31-1503568
Phone
2703332131
Address
PO BOX 113, STURGIS, KY 42459

Signing Officer

Name
Marie Snyder
Title
Treasurer
Phone
2703332131
Signed
2015-04-28

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
S Ryan Phillips
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest expense 1,253 equipment rental & mainte 2,712 golf course maintenance 8,512 tax & license 4,648 miscellaneous 808 supplies 11,524 workshop supplies 18 non-investment depreciation 27,781 total 57,256

Form 990-ez, Part II, Line 24

Accounts receivable 960 1,000 land improvements 132,801 132,801 less accumulated depreciation 103,136 109,685 buildings 304,704 304,704 less accumulated depreciation 39,688 47,638 equipment 229,184 229,184 less accumulated depreciation 124,075 137,357 total 400,750 373,009

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 22,798 20,900 payroll liabitlities 1,079 908

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STURGIS GOLF COURSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02703332131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STURGIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377161
IRS990EZ/GrossReceiptsAmt095548
IRS990EZ/GrossReceiptsForPublicUseAmt090638
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04910
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355353
IRS990EZ/OccupancyRentUtltsAndMaintAmt013613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt460.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON TROUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DELMONEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRY POGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF CAUDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARLAND CERTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DARYL BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JESSIE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARDMEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0373009
IRS990EZ/OtherExpensesTotalAmt057256
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC GOLF COURSE
IRS990EZ/ProgramServiceRevenueAmt090638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PUBLIC GOLFCOURSE FOR ALL IN AREA TO USE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049904
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120773
IRS990EZ/TotalRevenueAmt095548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 1,253 EQUIPMENT RENTAL & MAINTE 2,712 GOLF COURSE MAINTENANCE 8,512 TAX & LICENSE 4,648 MISCELLANEOUS 808 SUPPLIES 11,524 WORKSHOP SUPPLIES 18 NON-INVESTMENT DEPRECIATION 27,781 TOTAL 57,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 960 1,000 LAND IMPROVEMENTS 132,801 132,801 LESS ACCUMULATED DEPRECIATION 103,136 109,685 BUILDINGS 304,704 304,704 LESS ACCUMULATED DEPRECIATION 39,688 47,638 EQUIPMENT 229,184 229,184 LESS ACCUMULATED DEPRECIATION 124,075 137,357 TOTAL 400,750 373,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,798 20,900 PAYROLL LIABITLITIES 1,079 908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703332131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STURGIS GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0STUR
ReturnHeader/Filer/EIN0311503568
ReturnHeader/Filer/PhoneNum02703332131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0STURGIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S RYAN PHILLIPS
ReturnHeader/ReturnTs02015-05-04T09:18:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings