Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$346,193
Down $2,561 (-0.7%) from 2015
Net Assets
Down$334,104
Down $241 (-0.1%) from 2015
Liabilities
Down$12,089
Down $2,320 (-16%) from 2015
Revenue And Expenses
Revenue
Up$103,625
Up $16,854 (+19%) from 2015
Expenses
Down$103,866
Down $3,863 (-3.6%) from 2015
Net Income
Up-$241
Up $20,717 (+99%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $103,625
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 |
|---|---|---|---|---|---|
| EDWARD SNYDER | Boardmember | - | $12,075 | - | $12,075 |
| MARIE SNYDER | Treasurer | PT | $6,885 | - | $6,885 |
| DON TROUTMAN | Boardmember | - | $0 | - | - |
| JAMES DELMONEGO | Vice Preside | FT | $0 | - | - |
| ROBERT STEWARD | Secretary | - | $0 | - | - |
| HARRY POGUE | Boardmember | - | $0 | - | - |
| JEFF CAUDILL | President | - | $0 | - | - |
| GARY WHITEHEAD | Boardmember | - | $0 | - | - |
| GARLAND CERTAIN | Boardmember | - | $0 | - | - |
| SANDY ARNOLD | Boardmember | - | $0 | - | - |
| DARYL BRADSHAW | Boardmember | - | $0 | - | - |
| RICHARD OMER | Boardmember | - | $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
- 2017-04-25
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 meeting expenses 70 interest expense 613 equipment rental & mainte 4,460 golf course maintenance 7,711 tax & license 2,263 miscellaneous 1,327 supplies 3,992 subscriptions 599 fuel 3,734 non-investment depreciation 27,757 total 52,526”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,765 27,380 land improvements 132,801 132,801 less accumulated depreciation 116,234 122,783 equipment 229,184 229,184 less accumulated depreciation 150,639 163,895 total 96,877 102,687”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 13,793 11,638 payroll liabitlities 616 451”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STURGIS GOLF COURSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2703332131 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42459 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2339 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7701 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -241 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 348754 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 346193 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103625 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 95924 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 7701 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 249116 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 241167 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 334345 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 334104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 334345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 334104 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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 | 6885 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 12075 |
| 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 | GARY WHITEHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GARLAND CERTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SANDY ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DARYL BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RICHARD OMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARDMEMBER |
| 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 | PRESIDENT |
| 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 | 96877 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 102687 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52526 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PUBLIC GOLF COURSE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED PUBLIC GOLFCOURSE FOR ALL IN AREA TO USE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37390 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14409 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12089 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103866 |
| IRS990EZ/TotalRevenueAmt | 0 | 103625 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETING EXPENSES 70 INTEREST EXPENSE 613 EQUIPMENT RENTAL & MAINTE 4,460 GOLF COURSE MAINTENANCE 7,711 TAX & LICENSE 2,263 MISCELLANEOUS 1,327 SUPPLIES 3,992 SUBSCRIPTIONS 599 FUEL 3,734 NON-INVESTMENT DEPRECIATION 27,757 TOTAL 52,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,765 27,380 LAND IMPROVEMENTS 132,801 132,801 LESS ACCUMULATED DEPRECIATION 116,234 122,783 EQUIPMENT 229,184 229,184 LESS ACCUMULATED DEPRECIATION 150,639 163,895 TOTAL 96,877 102,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,793 11,638 PAYROLL LIABITLITIES 616 451 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIE SNYDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2703332299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STURGIS GOLF COURSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUR |
| ReturnHeader/Filer/EIN | 0 | 311503568 |
| ReturnHeader/Filer/PhoneNum | 0 | 2703332131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STURGIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42459 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 141992842758CA82215C277CB15C2CC6000CFBDB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F5CF6651F64A3B627917019243D51F99ADD12CEE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 676 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 424190676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708264474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S RYAN PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T11:02:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $346,193
- Liabilities
- $12,089
- Net assets
- $334,104
- Revenue
- $103,625
- Expenses
- $103,866
- Net income
- -$241