Civic Intelligence

White Sulphur Springs Golf Assoc Inc.

990EZ • Fiscal year 2019 • EIN 36-4033443

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileN/A
PO Box 643White Sulphur Springs, MT 59645-0643

(406) 861-7796

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$56,304

Down $31,446 (-36%) from 2013

Net Assets

Down

$56,568

Down $31,182 (-36%) from 2013

Liabilities

Up

$780

Up $780 from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$54,960

Down $1,124 (-2.0%) from 2013

Expenses

Up

$64,761

Up $19,193 (+42%) from 2013

Net Income

Down

-$9,801

Down $20,317 (-193%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $87,750Liabilities 2013: $0Net Assets 2013: $87,7502013Assets 2019: $56,304Liabilities 2019: $780Net Assets 2019: $56,5682019Assets 2020: $69,045Liabilities 2020: $0Net Assets 2020: $69,0452020Assets 2021: $83,588Liabilities 2021: $0Net Assets 2021: $83,5882021Assets 2022: $102,927Liabilities 2022: $0Net Assets 2022: $102,9272022Assets 2023: $106,555Liabilities 2023: $0Net Assets 2023: $106,5552023Assets 2024: $108,687Liabilities 2024: $0Net Assets 2024: $108,6872024Assets 2025: $163,118Liabilities 2025: $15,979Net Assets 2025: $147,1392025

Highlighted filing

2019

Assets$56,304
Liabilities$780
Net Assets$56,568
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $56,084Expenses 2013: $45,568Net Income 2013: $10,5162013Revenue 2019: $54,960Expenses 2019: $64,761Net Income 2019: -$9,8012019Revenue 2020: $81,901Expenses 2020: $68,380Net Income 2020: $13,5212020Revenue 2021: $82,256Expenses 2021: $67,713Net Income 2021: $14,5432021Revenue 2022: $97,958Expenses 2022: $78,619Net Income 2022: $19,3392022Revenue 2023: $95,372Expenses 2023: $91,744Net Income 2023: $3,6282023Revenue 2024: $89,166Expenses 2024: $87,034Net Income 2024: $2,1322024Revenue 2025: $148,535Expenses 2025: $110,083Net Income 2025: $38,4522025

Highlighted filing

2019

Revenue$54,960
Expenses$64,761
Net Income-$9,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$58,739
Mission and Program Overview

Mission

See Schedule O, Statement 2

Operate golf course for public in community

Program Services

DescriptionGrantsExpenses
OPERATE GOLF COURSE FOR PUBLIC IN COMMUNITY OF 900 RESIDENTS INCLUDING PAID MEMBERS AND JUNIOR AND SENIOR HIGH SCHOOL GOLF PROGRAMS-$68,804
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE RINGERPresidentPT$0--
WILLIAM CUMMINSVice PresidentPT$0--
JOANNE CUMMINSSecretarytreasurerPT$0--
MELISSA J MIKESELLDirector-$0--
WAYNE BUCKINGHAMDirector-$0--
KIRK SHEPHERDDirector-$0--
GERALD ZIEGDirector-$0--
Filing and Contact Details

Filer

Filer Name
White Sulphur Springs Golf Association
EIN
36-4033443
In Care Of
% JOANNE CUMMINS
Phone
4068617796
Address
PO BOX 643, White Sulphur Springs, MT 59645-0643

Signing Officer

Name
Joanne Cummins
Title
Secretarytreasurer
Phone
4068617796
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping by Annett
Address
602 4TH AVE SE, PO BOX 304, WHT SPHR SPGS, MT 59645
Preparer
Annett H Johnson
Phone
4068555422
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $714.00”

Part I Line 16

“Other office expenses $2253.00”

Part I Line 16

“Conferences, conventions, and meetings $1065.00”

Part I Line 16

“Insurance $1502.00”

Part I Line 16

“FOOD AND PRIZES $1260.00”

Part I Line 16

“Cart fuel,supplies and dues $2818.00”

Part II Line 26

“STATE INCOME TAXES WITHHELD Ending: $780.00”

Part 1,line 1

“Contributions 100 bill dodson 75”

Part 1, Line 1

“Revenue from fundraisers, leagues, cart rentals 6856”

Part 1, Line 3

“MEMBERSHIP DUES 15509”

PART 1 LINE 7A

“GROSS SALES 36062.60”

PART 1 LINE 7B

“COST OF GOODS SOLD 3779”

Part 1 Line 12

“Salaries and wages 26,803”

Part 1 Line 12

“PAYROLL TAXES 4516”

Part 1 Line 13

“ACCOUNTING COSTS 158”

Part 1 Line 16

“ADVERTISING 714”

Part 1 Line 16

“Other office expense 2253”

Part 1 Line 16

“Travel expense restaurant and gas 1065”

Part 1 Line 16

“LIABILITY INSURANCE 1502”

Part 1 Line 16

“Cart fuel 635 supplies clubhouse and course 2083”

Part 1 Line 16

“Food, prizes for league and junior golf 1260”

Part 11 Line 26

“State tax withholding 780”

Raw XML Appendix245 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE SULPHUR SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRK SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD ZIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09612
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IRS990EZ/PrintingPublicationsPostageAmt0292
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068804
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064761
IRS990EZ/TotalProgramServiceExpensesAmt068804
IRS990EZ/TotalRevenueAmt054960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OPERATE GOLF COURSE FOR PUBLIC IN COMMUNITY OF APPROX 900 RESIDENTS INCLUDING PAID MEMBERS AND JUNIOR AND SENIOR HIGH SCHOOL GOLF PROGRAMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023002
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036103
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $714.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $2253.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $1065.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1502.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD AND PRIZES $1260.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CART FUEL,SUPPLIES AND DUES $2818.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE INCOME TAXES WITHHELD Ending: $780.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS 100 BILL DODSON 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REVENUE FROM FUNDRAISERS, LEAGUES, CART RENTALS 6856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES 15509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROSS SALES 36062.60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COST OF GOODS SOLD 3779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALARIES AND WAGES 26,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES 4516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTING COSTS 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING 714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER OFFICE EXPENSE 2253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL EXPENSE RESTAURANT AND GAS 1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LIABILITY INSURANCE 1502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CART FUEL 635 SUPPLIES CLUBHOUSE AND COURSE 2083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD, PRIZES FOR LEAGUE AND JUNIOR GOLF 1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STATE TAX WITHHOLDING 780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1, LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 1 LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART 11 LINE 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068617796
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE SULPHUR SPRINGS GOLF ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARROWHEAD MEADOWS GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0364033443
ReturnHeader/Filer/InCareOfNm0% JOANNE CUMMINS
ReturnHeader/Filer/PhoneNum04068617796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643
ReturnHeader/Filer/USAddress/CityNm0White Sulphur Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0596450643
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.255.184.247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453459123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING BY ANNETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 4TH AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0PO BOX 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHT SPHR SPGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059645
ReturnHeader/PreparerPersonGrp/PhoneNum04068555422
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETT H JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-01T15:31:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,304
Liabilities
$780
Net assets
$56,568
Revenue
$54,960
Expenses
$64,761
Net income
-$9,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$1.49$1.10$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.89$0.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.95$0.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.98$0.79$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.82$0.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.82$0.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.57$0.55$0.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.56$0.46$0.11