Civic Intelligence

Prides Creek Golf Course Inc

990 • Fiscal year 2022 • EIN 35-1780351

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$2,990

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$400,645

Up $23,658 (+6.3%) from 2021

Net Assets

Up

$361,279

Up $63,751 (+21%) from 2021

Liabilities

Down

$39,366

Down $40,093 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Down

$259,144

Down $24,422 (-8.6%) from 2021

Expenses

Down

$195,393

Down $3,263 (-1.6%) from 2021

Net Income

Down

$63,751

Down $21,159 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$400,645
Liabilities$39,366
Net Assets$361,279
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$259,144
Expenses$195,393
Net Income$63,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$290,811
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$321,994$304,412▼ $17,582
Savings and Temporary Cash Investments-$91,687-
Cash and Non-Interest-Bearing Accounts$52,210$3,169▼ $49,041
Inventories for Sale or Use$2,533$1,127▼ $1,406
Total Assets$376,987$400,645▲ $23,658
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,408$39,347▼ $40,061
Other Liabilities$51$19▼ $32
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$79,459$39,366▼ $40,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,528$361,279▲ $63,751
Total Net Assets Fund Balance$297,528$361,279▲ $63,751
Total Liabilities and Net Assets / Fund Balance$376,987$400,645▲ $23,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,043$207,825$307,868
Buildings$118,438$103,034$221,472
Leasehold Improvements$85,931$16,840$102,771
Land$0-$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BarrettDirectorPT$2,990$2,990

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,340
Program Service Revenue
$223,668
Investment Income
$31
Other Revenue
$34,105
All Other Contributions
$1,340
Change in Net Assets
$63,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,665
Salaries, Compensation, and Employee Benefits$82,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,338$0$0$76,338
Depreciation Depletion$32,880$0$0$32,880
Other Expenses$16,193$0$0$16,193
Occupancy$11,920$0$0$11,920
Insurance$10,341$0$0$10,341
All Other Expenses$6,871$0$0$6,871
Payroll Taxes$6,390$0$0$6,390
Interest$2,751$0$0$2,751
Fees for Services Accounting$2,356$0$0$2,356
Total Functional Expenses$195,393$0$0$195,393
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$19
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
Kathryn I Deweese
Title
Treasurer (2023)
Phone
8123543059
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn I Deweese
Formed
1989
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
17
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/ProgramServicesAmt076338
IRS990/OtherSalariesAndWagesGrp/TotalAmt076338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06390
IRS990/PayrollTaxesGrp/TotalAmt06390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN I DEWEESE
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/TotalRevenueColumnAmt075890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45894
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0114315
IRS990/PYOtherRevenueAmt037639
IRS990/PYProgramServiceRevenueAmt0229867
IRS990/PYRevenuesLessExpensesAmt084910
IRS990/PYSalariesCompEmpBnftPaidAmt084341
IRS990/PYTotalExpensesAmt0198656
IRS990/PYTotalRevenueAmt0283566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063751
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221472
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307868
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304412
IRS990ScheduleD/TotalLiabilityAmt019
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/TotalAssetsBOYAmt0376987
IRS990/TotalAssetsEOYAmt0400645
IRS990/TotalAssetsGrp/BOYAmt0376987
IRS990/TotalAssetsGrp/EOYAmt0400645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01340
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079459
IRS990/TotalLiabilitiesEOYAmt039366
IRS990/TotalLiabilitiesGrp/BOYAmt079459
IRS990/TotalLiabilitiesGrp/EOYAmt039366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195393
IRS990/TotalProgramServiceRevenueAmt0223668

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,645
Liabilities
$39,366
Net assets
$361,279
Revenue
$259,144
Expenses
$195,393
Net income
$63,751
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