Civic Intelligence

Sturgis Golf Course Inc

990EZ • Fiscal year 2017 • EIN 31-1503568

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-71%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$14,175

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$299,958

Down $48,796 (-14%) from 2015

Net Assets

Down

$291,222

Down $43,123 (-13%) from 2015

Liabilities

Down

$8,736

Down $5,673 (-39%) from 2015

Revenue

Down

$60,056

Down $26,715 (-31%) from 2015

Expenses

Down

$102,938

Down $4,791 (-4.4%) from 2015

Net Income

Down

-$42,882

Down $21,924 (-105%) from 2015

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

2017

Assets$299,958
Liabilities$8,736
Net Assets$291,222

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

2017

Revenue$60,056
Expenses$102,938
Net Income-$42,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$60,338
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
EDWARD SNYDERBoardmemberFT$14,175-$14,175
MARIE SNYDERTreasurerPT$7,835-$7,835
DON TROUTMANBoardmember-$0--
JAMES DELMONEGOVice Preside-$0--
ROBERT STEWARDSecretary-$0--
SCOTT WOLFEBoardmember-$0--
JEFF CAUDILLPresident-$0--
GARY WHITEHEADBoardmember-$0--
GARLAND CERTAINBoardmember-$0--
SANDY ARNOLDBoardmember-$0--
DARYL BRADSHAWBoardmember-$0--
RICHARD OMERBoardmember-$0--
BOB ROBERTSBoardmember-$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
2018-04-23

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Eric E Williams
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest expense 443 equipment rental & mainte 4,828 golf course maintenance 7,009 tax & license 2,960 miscellaneous 1,999 supplies 3,724 fuel 3,527 non-investment depreciation 27,051 total 51,541

Form 990-ez, Part II, Line 24

Accounts receivable 27,380 8,170 land improvements 132,801 132,801 less accumulated depreciation 122,783 129,331 equipment 229,184 204,810 less accumulated depreciation 163,895 152,355 total 102,687 64,095

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,638 8,315 payroll liabitlities 451 421

Raw XML Appendix151 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
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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/BOYAmt02339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06787
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42882
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346193
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0618
IRS990EZ/GrossReceiptsAmt060338
IRS990EZ/GrossReceiptsForPublicUseAmt052651
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06787
IRS990EZ/LandAndBuildingsGrp/BOYAmt0241167
IRS990EZ/LandAndBuildingsGrp/EOYAmt0233217
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291222
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291222
IRS990EZ/OccupancyRentUtltsAndMaintAmt013990
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27835
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON TROUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DELMONEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT WOLFE
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/PersonNm12BOB ROBERTS
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARDMEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102687
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064095
IRS990EZ/OtherExpensesTotalAmt051541
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC GOLF COURSE
IRS990EZ/ProgramServiceRevenueAmt052651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PUBLIC GOLFCOURSE FOR ALL IN AREA TO USE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037407
IRS990EZ/SaleOfAssetsGrossAmt0900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102938
IRS990EZ/TotalRevenueAmt060056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 443 EQUIPMENT RENTAL & MAINTE 4,828 GOLF COURSE MAINTENANCE 7,009 TAX & LICENSE 2,960 MISCELLANEOUS 1,999 SUPPLIES 3,724 FUEL 3,527 NON-INVESTMENT DEPRECIATION 27,051 TOTAL 51,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 27,380 8,170 LAND IMPROVEMENTS 132,801 132,801 LESS ACCUMULATED DEPRECIATION 122,783 129,331 EQUIPMENT 229,184 204,810 LESS ACCUMULATED DEPRECIATION 163,895 152,355 TOTAL 102,687 64,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,638 8,315 PAYROLL LIABITLITIES 451 421
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703332299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03108C8D194E05C4DB861FC5930F3F76D6D181BB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C810941A6BCC2678574F79D01D821396A4DD39C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:44
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/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E WILLIAMS
ReturnHeader/ReturnTs02018-05-01T15:33:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings