Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$32,606
Up $219 (+0.7%) from 2016
Net Assets
$31,815
No earlier filing loaded for comparison.
Liabilities
Down$791
Down $54 (-6.4%) from 2016
Revenue And Expenses
Revenue
Up$67,001
Up $55,531 (+484%) from 2016
Expenses
Up$66,728
Up $56,230 (+536%) from 2016
Net Income
Down$273
Down $699 (-72%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Apr 5, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $90,072
Mission and Program Overview
Mission
GOLF CLUB HOUSE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RECREATION OF GOLFING AND SOCIALIZING FOR ITS MEMBERS. 150 MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY TAYLOR | President | PT | $0 | - | - |
| JOHNNY BEEM | Vice President | PT | $0 | - | - |
| PAIGE DINKLA | Secretary | PT | $0 | - | - |
| SCOTT LINDBURG | Board Member | PT | $0 | - | - |
| RYAN FOCHT | Board Memeber | PT | $0 | - | - |
| MICHELLE DIXON | Board Member | PT | $0 | - | - |
| DALE STURM | Board Member | PT | $0 | - | - |
| CLIFF BALDWIN | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Villisca Golf Club Inc
- EIN
- 42-0882811
- Phone
- 7128265322
- Address
- 2500 US HWY 71, VILLISCA, IA 50864
Signing Officer
- Name
- Larry Taylor
- Title
- President
- Phone
- 7128265322
- Signed
- 2018-04-05
Preparer
- Firm
- Hays Accounting
- Address
- 301 N 3RD ST BOX 127, RED OAK, IA 51566-0127
- Preparer
- Stephen L Hays
- Phone
- 7126239678
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“GREEN FEES 3746.”
Form 990EZ, Part I, Line 8
“RENT 3140.”
Form 990EZ, Part I, Line 8
“CAN REDEMPTIONS 618.”
Form 990EZ, Part I, Line 8
“ADVERTISING INCOME 460.”
Form 990EZ, Part I, Line 8
“REFUND 46.”
Form 990EZ, Part I, Line 16
“INSURANCE 6153.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 1651.”
Form 990EZ, Part I, Line 16
“LICENSES 2135.”
Form 990EZ, Part I, Line 16
“ADVERTISING 658.”
Form 990EZ, Part I, Line 16
“COURSE SUPPLIES 5819.”
Form 990EZ, Part I, Line 16
“Machinery maintenance 3545.”
Form 990EZ, Part I, Line 16
“Water system maintenance 651.”
Form 990EZ, Part I, Line 16
“Depreciation 4706.”
Form 990EZ, Part I, Line 16
“CONTRIBUTIONS 50.”
Form 990EZ, Part I, Line 16
“DRAM SHOP INSURANCE 750.”
Form 990EZ, Part I, Line 16
“CLUBHOUSE SUPPLIES 1694.”
Form 990EZ, Part I, Line 16
“Course improvements 3493.”
Form 990EZ, Part I, Line 16
“Federal income tax paid on 2016 return 125.”
Form 990EZ, Part II, Line 26
“Sales tax payable 785. 526.”
Form 990EZ, Part II, Line 26
“GIFT CARDS 60. 0.”
Form 990EZ, Part II, Line 26
“PAYROLL TAXES 0. 265.”
Raw XML Appendix175 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HAIDSIAK-RIGGLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7128265322 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 US HWY 71 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VILLISCA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10045 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 433 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23071 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 273 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7278 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32606 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 200 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6124 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90072 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 714 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 29195 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21967 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 22561 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 46561 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31542 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31815 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHNNY BEEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAIGE DINKLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT LINDBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN FOCHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DALE STURM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CLIFF BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31430 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8010 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GOLF CLUB HOUSE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 454 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5673 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECREATION OF GOLFING AND SOCIALIZING FOR ITS MEMBERS. 150 MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20019 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 845 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 791 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66728 |
| IRS990EZ/TotalRevenueAmt | 0 | 67001 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GREEN FEES 3746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENT 3140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAN REDEMPTIONS 618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVERTISING INCOME 460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REFUND 46. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 6153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL TAXES 1651. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES 2135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADVERTISING 658. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COURSE SUPPLIES 5819. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MACHINERY MAINTENANCE 3545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WATER SYSTEM MAINTENANCE 651. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 4706. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONTRIBUTIONS 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DRAM SHOP INSURANCE 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CLUBHOUSE SUPPLIES 1694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | COURSE IMPROVEMENTS 3493. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FEDERAL INCOME TAX PAID ON 2016 RETURN 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SALES TAX PAYABLE 785. 526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | GIFT CARDS 60. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL TAXES 0. 265. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7128265322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VILLISCA GOLF CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 420882811 |
| ReturnHeader/Filer/PhoneNum | 0 | 7128265322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 US HWY 71 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VILLISCA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50864 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 78172370BB88833ADE7095060353ECA0AABC09BF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 78172370BB88833ADE7095060353ECA0AABC09BF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.72.58.117 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:43:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYS ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 N 3RD ST BOX 127 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RED OAK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 515660127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7126239678 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L HAYS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-16T13:45:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,606
- Liabilities
- $791
- Net assets
- $31,815
- Revenue
- $67,001
- Expenses
- $66,728
- Net income
- $273