Civic Intelligence

Sturgis Golf Course Inc

990EZ • Fiscal year 2015 • EIN 31-1503568

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileN/A
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

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$17,325

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-7.5%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$348,754

Down $28,407 (-7.5%) from 2014

Net Assets

Down

$334,345

Down $21,008 (-5.9%) from 2014

Liabilities

Down

$14,409

Down $7,399 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Down

$86,771

Down $8,777 (-9.2%) from 2014

Expenses

Down

$107,729

Down $13,044 (-11%) from 2014

Net Income

Up

-$20,958

Up $4,267 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2015

Assets$348,754
Liabilities$14,409
Net Assets$334,345
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$86,771
Expenses$107,729
Net Income-$20,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$86,771
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
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD SNYDERBoardmemberFT$17,325-$17,325
MARIE SNYDERTreasurerPT$7,775-$7,775
DON TROUTMANBoardmember-$0--
JAMES DELMONEGOVice Preside-$0--
ROBERT STEWARDSecretary-$0--
HARRY POGUEBoardmember-$0--
JEFF CAUDILLPresident-$0--
GARY WHITEHEADBoardmember-$0--
GARLAND CERTAINBoardmember-$0--
SANDY ARNOLDBoardmember-$0--
DARYL BRADSHAWBoardmember-$0--
RICHARD OMERBoardmember-$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
2703332299
Signed
2016-04-25

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 1,426 equipment rental & mainte 3,100 golf course maintenance 10,128 tax & license 3,116 miscellaneous 560 supplies 7,228 workshop supplies 10 non-investment depreciation 27,780 total 53,348”

Form 990-ez, Part II, Line 24

“Accounts receivable 950 1,765 land improvements 132,801 132,801 less accumulated depreciation 109,685 116,234 equipment 229,184 229,184 less accumulated depreciation 137,357 150,639 total 115,893 96,877”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 20,900 13,793 payroll liabitlities 908 616”

Raw XML Appendix137 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/BOYAmt04152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20958
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0377111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348754
IRS990EZ/GrossReceiptsAmt086771
IRS990EZ/GrossReceiptsForPublicUseAmt077965
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt08806
IRS990EZ/LandAndBuildingsGrp/BOYAmt0257066
IRS990EZ/LandAndBuildingsGrp/EOYAmt0249116
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0334345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0334345
IRS990EZ/OccupancyRentUtltsAndMaintAmt013391
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417325
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/PersonNm9SANDY ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DARYL BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHARD OMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
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/BOYAmt0115893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096877
IRS990EZ/OtherExpensesTotalAmt053348
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC GOLF COURSE
IRS990EZ/ProgramServiceRevenueAmt077965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PUBLIC GOLFCOURSE FOR ALL IN AREA TO USE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040990
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107729
IRS990EZ/TotalRevenueAmt086771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 1,426 EQUIPMENT RENTAL & MAINTE 3,100 GOLF COURSE MAINTENANCE 10,128 TAX & LICENSE 3,116 MISCELLANEOUS 560 SUPPLIES 7,228 WORKSHOP SUPPLIES 10 NON-INVESTMENT DEPRECIATION 27,780 TOTAL 53,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 950 1,765 LAND IMPROVEMENTS 132,801 132,801 LESS ACCUMULATED DEPRECIATION 109,685 116,234 EQUIPMENT 229,184 229,184 LESS ACCUMULATED DEPRECIATION 137,357 150,639 TOTAL 115,893 96,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,900 13,793 PAYROLL LIABITLITIES 908 616
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703332299
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
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/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S RYAN PHILLIPS
ReturnHeader/ReturnTs02016-05-10T11:56:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,754
Liabilities
$14,409
Net assets
$334,345
Revenue
$86,771
Expenses
$107,729
Net income
-$20,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.07$2.76$0.76$0.91$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.09$2.91$0.60$1.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.14$3.34$0.87$1.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.22$3.55$0.96$1.21$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.24$3.81$1.09$1.39$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.26$4.11$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.30$3.42$1.28$1.60$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.22$3.73$1.49$1.67$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits