Civic Intelligence

White Sulphur Springs Golf Assoc Inc.

990 • Fiscal year 2020 • EIN 36-4033443

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$69,045

Up $12,741 (+23%) from 2019

Net Assets

Up

$69,045

Up $12,477 (+22%) from 2019

Liabilities

Down

$0

Down $780 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$81,901

Up $26,941 (+49%) from 2019

Expenses

Up

$68,380

Up $3,619 (+5.6%) from 2019

Net Income

Up

$13,521

Up $23,322 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2020

Assets$69,045
Liabilities$0
Net Assets$69,045
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$81,901
Expenses$68,380
Net Income$13,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$89,114
Mission and Program Overview

Mission

See Schedule O, Statement 2

Operate golf course for public in community of about 900 residents including paid members and junior and senior high school golf programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,568$50,892▲ $3,324
Cash and Non-Interest-Bearing Accounts$8,736$18,153▲ $9,417
Total Assets$56,304$69,045▲ $12,741
Liabilities
Other Liabilities$780--
Total Liabilities$780$0▼ $780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,524$69,045▲ $13,521
Total Net Assets Fund Balance$55,524$69,045▲ $13,521
Total Liabilities and Net Assets / Fund Balance$56,304$69,045▲ $12,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,724--
Land$24,493--
Equipment$17,675--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave RingerPresident
William CumminsVice President
Cal MooreDirector
Gerald ZiegDirector
Kirk ShepherdDirector
Melissa J MikesellDirector
Joanne CumminsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,329
All Other Contributions
$8,772
Change in Net Assets
$13,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,798
Other Expenses$29,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$33,624
Payroll Taxes---$5,174
Other Expenses---$1,870
Insurance---$1,821
Advertising---$469
Office Expenses---$311
Travel---$305
Fees for Services Accounting---$165
Fees for Service Investment Mgmnt Fees---$5
Total Functional Expenses$0$0$0$68,380
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Board member Donna Cummins reviewed the 990”

Part VI Line 19

“Made Public in the office”

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
Doing Business As
Arrowhead Meadows Golf Course

Signing Officer

Name
Joanne Cummins
Title
Sec Treas
Phone
4068617796
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ringer
Formed
1989
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
5

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 1 Line 1

“Contribution 1135 golf lessons bill dodson 250 trees 940”

Part 1 Line 1

“BANK ADJUSTMEMT 116”

Part 1 Line 1

“League dues 375 league sponsors 650”

Part 1 Line 1

“Golf cart storage 1895 uncatagorized income 21”

Part 1 Line 2

“Other income 886 misc income 1099”

Part 1 Line 3

“MEMBERSHIP DUES 17100”

Part 1 Line 4

“INVESTMENT INCOME 5”

Part 1 Line 16

“BENCH ADVERTISERS 1400”

Line 24 E

“UTIIITIES 12813”

Line 24 E

“EQUIPMENT 1480”

Line 24 E

“GOLF CART FUEL 1088”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTIIITIES 12813
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,045
Liabilities
$0
Net assets
$69,045
Revenue
$81,901
Expenses
$68,380
Net income
$13,521
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