Civic Intelligence

Sturgis Golf Course Inc

990EZ • Fiscal year 2018 • EIN 31-1503568

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$11,025

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-5.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$283,077

Down $16,881 (-5.6%) from 2017

Net Assets

Down

$276,444

Down $14,778 (-5.1%) from 2017

Liabilities

Down

$6,633

Down $2,103 (-24%) from 2017

Revenue

Up

$76,102

Up $16,046 (+27%) from 2017

Expenses

Down

$90,880

Down $12,058 (-12%) from 2017

Net Income

Up

-$14,778

Up $28,104 (+66%) from 2017

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

2018

Assets$283,077
Liabilities$6,633
Net Assets$276,444

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

2018

Revenue$76,102
Expenses$90,880
Net Income-$14,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$76,102
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$11,025-$11,025
MARIE SNYDERTreasurerPT$4,741-$4,741
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
2019-04-22

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 advertising 260 office 280 interest expense 358 insurance 6,209 equipment rental & mainte 8,891 golf course maintenance 3,895 tax & license 3,606 miscellaneous 79 supplies 1,308 fuel 2,294 fees 314 non-investment depreciation 23,099 total 50,593

Form 990-ez, Part II, Line 24

Accounts receivable 8,170 14,130 land improvements 132,801 132,801 less accumulated depreciation 129,331 132,159 equipment 204,810 203,310 less accumulated depreciation 152,355 163,177 total 64,095 54,905

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,315 5,905 payroll liabitlities 421 468 sales tax payable 0 260

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
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/BOYAmt02646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01869
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283077
IRS990EZ/GrossReceiptsAmt076102
IRS990EZ/GrossReceiptsForPublicUseAmt069242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06860
IRS990EZ/LandAndBuildingsGrp/BOYAmt0233217
IRS990EZ/LandAndBuildingsGrp/EOYAmt0225268
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0276444
IRS990EZ/OccupancyRentUtltsAndMaintAmt08408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
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/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411025
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARDMEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054905
IRS990EZ/OtherExpensesTotalAmt050593
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC GOLF COURSE
IRS990EZ/ProgramServiceRevenueAmt069242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PUBLIC GOLFCOURSE FOR ALL IN AREA TO USE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08736
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06633
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090880
IRS990EZ/TotalRevenueAmt076102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 260 OFFICE 280 INTEREST EXPENSE 358 INSURANCE 6,209 EQUIPMENT RENTAL & MAINTE 8,891 GOLF COURSE MAINTENANCE 3,895 TAX & LICENSE 3,606 MISCELLANEOUS 79 SUPPLIES 1,308 FUEL 2,294 FEES 314 NON-INVESTMENT DEPRECIATION 23,099 TOTAL 50,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,170 14,130 LAND IMPROVEMENTS 132,801 132,801 LESS ACCUMULATED DEPRECIATION 129,331 132,159 EQUIPMENT 204,810 203,310 LESS ACCUMULATED DEPRECIATION 152,355 163,177 TOTAL 64,095 54,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,315 5,905 PAYROLL LIABITLITIES 421 468 SALES TAX PAYABLE 0 260
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703332299
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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/AtSubmissionCreationDeviceId0A77A6563744B98CC864FD8CBA306EF31F595182A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B734B187D7C9B41C79DF3B7F4FFD73AEB9F3384B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:08:49
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E WILLIAMS
ReturnHeader/ReturnTs02019-05-10T09:08:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings