Civic Intelligence

Prides Creek Golf Course Inc

990 • Fiscal year 2020 • EIN 35-1780351

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 184Petersburg, IN 47567-0184

(812) 354-3059

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$348,578

No earlier filing loaded for comparison.

Net Assets

$212,618

No earlier filing loaded for comparison.

Liabilities

$135,960

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

$237,029

No earlier filing loaded for comparison.

Expenses

$182,119

No earlier filing loaded for comparison.

Net Income

$54,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $348,578Liabilities 2020: $135,960Net Assets 2020: $212,6182020Assets 2021: $376,987Liabilities 2021: $79,459Net Assets 2021: $297,5282021Assets 2022: $400,645Liabilities 2022: $39,366Net Assets 2022: $361,2792022Assets 2023: $435,339Liabilities 2023: $1Net Assets 2023: $435,3382023Assets 2024: $526,993Liabilities 2024: $0Net Assets 2024: $526,9932024

Highlighted filing

2020

Assets$348,578
Liabilities$135,960
Net Assets$212,618
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2020: $237,029Expenses 2020: $182,119Net Income 2020: $54,9102020Revenue 2021: $283,566Expenses 2021: $198,656Net Income 2021: $84,9102021Revenue 2022: $259,144Expenses 2022: $195,393Net Income 2022: $63,7512022Revenue 2023: $277,553Expenses 2023: $203,494Net Income 2023: $74,0592023Revenue 2024: $296,506Expenses 2024: $204,851Net Income 2024: $91,6552024

Highlighted filing

2020

Revenue$237,029
Expenses$182,119
Net Income$54,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$263,028
Mission and Program Overview

Mission

Operating and maintaining a 9 hole golf course open to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,619$327,659▲ $52,040
Cash and Non-Interest-Bearing Accounts$17,283$20,015▲ $2,732
Inventories for Sale or Use$1,140$654▼ $486
Total Assets$294,292$348,578▲ $54,286
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,560$110,960▼ $25,600
Unsecured Notes Loans Payable$0$25,000▲ $25,000
Other Liabilities$24$0▼ $24
Total Liabilities$136,584$135,960▼ $624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,708$212,618▲ $54,910
Total Net Assets Fund Balance$157,708$212,618▲ $54,910
Total Liabilities and Net Assets / Fund Balance$294,292$348,578▲ $54,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,854$175,369$289,223
Buildings$127,874$96,538$224,412
Leasehold Improvements$85,931$16,840$102,771
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rc KlipschPresident
Joe BurkhartVice-president
Brett WarnerDirector
Eugene KeepesDirector
Fran LewisDirector
Howard D Briscoe JrDirector
Johnny VoylesDirector
Kathryn DeweeseDirector
Mike BarrettDirector
Tim CrowDirector
Todd HarkerDirector
Tonda ThorneDirector
Jody ElkinsSecretary
Michael JvoylesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,750
Program Service Revenue
$195,353
Investment Income
$9
Other Revenue
$27,917
All Other Contributions
$2,750
Change in Net Assets
$54,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,008
Salaries, Compensation, and Employee Benefits$72,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,574$0$0$66,574
Depreciation Depletion$25,137$0$0$25,137
Other Expenses$16,950$0$0$16,950
Occupancy$12,251$0$0$12,251
Insurance$9,750$0$0$9,750
All Other Expenses$8,407$0$0$8,407
Interest$5,955$0$0$5,955
Payroll Taxes$5,537$0$0$5,537
Fees for Services Accounting$1,526$0$0$1,526
Total Functional Expenses$182,119$0$0$182,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prides Creek Golf Course Inc
EIN
35-1780351
Phone
8123543059
Address
PO BOX 184, PETERSBURG, IN 47567-0184

Signing Officer

Name
Michael J Voyles
Title
Treasurer
Phone
8123543059
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Voyles
Formed
1989
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
60

Preparer

Firm
Willis & Company Pc
Address
705 E MAIN ST, PETERSBURG, IN 47567
Preparer
Greg K Willis
Phone
8123546274
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Johnny voyles (director) is the son of michael voyles(treasurer). Neither board member were compensated in any way.”

Pt VI, Line 11B

“The treasurer reviews the form 990 prior to its filing. Board members are informed that the form 990 is available for their review.”

Pt VI, Line 19

“The organization makes its governing documents, financial records and statements, and its form 990 available to the public for them to review during normal business hours of the golf course, upon request.”

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43402
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0113864
IRS990/PYOtherRevenueAmt023379
IRS990/PYProgramServiceRevenueAmt0155098
IRS990/PYRevenuesLessExpensesAmt01904
IRS990/PYSalariesCompEmpBnftPaidAmt062715
IRS990/PYTotalExpensesAmt0176579
IRS990/PYTotalRevenueAmt0178483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054910
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289223
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327659
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHNNY VOYLES (DIRECTOR) IS THE SON OF MICHAEL VOYLES(TREASURER). NEITHER BOARD MEMBER WERE COMPENSATED IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 PRIOR TO ITS FILING. BOARD MEMBERS ARE INFORMED THAT THE FORM 990 IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL RECORDS AND STATEMENTS, AND ITS FORM 990 AVAILABLE TO THE PUBLIC FOR THEM TO REVIEW DURING NORMAL BUSINESS HOURS OF THE GOLF COURSE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294292
IRS990/TotalAssetsEOYAmt0348578
IRS990/TotalAssetsGrp/BOYAmt0294292
IRS990/TotalAssetsGrp/EOYAmt0348578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013750
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136584
IRS990/TotalLiabilitiesEOYAmt0135960
IRS990/TotalLiabilitiesGrp/BOYAmt0136584
IRS990/TotalLiabilitiesGrp/EOYAmt0135960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182119
IRS990/TotalProgramServiceRevenueAmt0195353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,578
Liabilities
$135,960
Net assets
$212,618
Revenue
$237,029
Expenses
$182,119
Net income
$54,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.97$2.05$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$2.78$2.03$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.39$3.61$2.59$1.95$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.79$2.98$2.84$1.99$0.85
2020Detailed filing. Detailed filing data is available for this year.$3.49$1.36$2.13$2.37$1.82$0.55