Civic Intelligence

Prides Creek Golf Course Inc

990 • Fiscal year 2021 • EIN 35-1780351

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$376,987

Up $28,409 (+8.1%) from 2020

Net Assets

Up

$297,528

Up $84,910 (+40%) from 2020

Liabilities

Down

$79,459

Down $56,501 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$283,566

Up $46,537 (+20%) from 2020

Expenses

Up

$198,656

Up $16,537 (+9.1%) from 2020

Net Income

Up

$84,910

Up $30,000 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$376,987
Liabilities$79,459
Net Assets$297,528
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$283,566
Expenses$198,656
Net Income$84,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$321,602
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$327,659$321,994▼ $5,665
Cash and Non-Interest-Bearing Accounts$20,015$52,210▲ $32,195
Inventories for Sale or Use$654$2,533▲ $1,879
Total Assets$348,578$376,987▲ $28,409
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,960$79,408▼ $31,552
Unsecured Notes Loans Payable$25,000$0▼ $25,000
Other Liabilities$0$51▲ $51
Total Liabilities$135,960$79,459▼ $56,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,618$297,528▲ $84,910
Total Net Assets Fund Balance$212,618$297,528▲ $84,910
Total Liabilities and Net Assets / Fund Balance$348,578$376,987▲ $28,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,907$184,798$297,705
Buildings$123,156$101,256$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
John CattDirector
Johnny VoylesDirector
Kathryn DeweeseDirector
Mike BarrettDirector
Tim CrowDirector
Todd HarkerDirector
Tonda ThorneDirector
Jody ElkinsSecretary
Michael JvoylesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,846
Program Service Revenue
$229,867
Investment Income
$214
Other Revenue
$37,639
All Other Contributions
$5,846
Change in Net Assets
$84,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,315
Salaries, Compensation, and Employee Benefits$84,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,811$0$0$77,811
Depreciation Depletion$31,310$0$0$31,310
Other Expenses$13,066$0$0$13,066
Occupancy$12,095$0$0$12,095
All Other Expenses$11,149$0$0$11,149
Insurance$10,089$0$0$10,089
Payroll Taxes$6,530$0$0$6,530
Interest$5,212$0$0$5,212
Fees for Services Accounting$1,624$0$0$1,624
Advertising$155$0$0$155
Total Functional Expenses$198,656$0$0$198,656
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$51
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Voyles
Formed
1989
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
14
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/OtherSalariesAndWagesGrp/ProgramServicesAmt077811
IRS990/OtherSalariesAndWagesGrp/TotalAmt077811
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06530
IRS990/PayrollTaxesGrp/TotalAmt06530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL J VOYLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0SEASON PASSES
IRS990/ProgramServiceRevenueGrp/Desc1CART STALL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3CART RENTALS/TRAIL FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLUBHOUSE, ETC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46594
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0110008
IRS990/PYOtherRevenueAmt027917
IRS990/PYProgramServiceRevenueAmt0195353
IRS990/PYRevenuesLessExpensesAmt054910
IRS990/PYSalariesCompEmpBnftPaidAmt072111
IRS990/PYTotalExpensesAmt0182119
IRS990/PYTotalRevenueAmt0237029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084910
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297705
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321994
IRS990ScheduleD/TotalLiabilityAmt051
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348578
IRS990/TotalAssetsEOYAmt0376987
IRS990/TotalAssetsGrp/BOYAmt0348578
IRS990/TotalAssetsGrp/EOYAmt0376987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015846
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135960
IRS990/TotalLiabilitiesEOYAmt079459
IRS990/TotalLiabilitiesGrp/BOYAmt0135960
IRS990/TotalLiabilitiesGrp/EOYAmt079459

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,987
Liabilities
$79,459
Net assets
$297,528
Revenue
$283,566
Expenses
$198,656
Net income
$84,910
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