Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.48x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$72,059
Down $12,130 (-14%) from 2015
Net Assets
Down-$106,680
Down $14,077 (-15%) from 2015
Liabilities
Up$178,739
Up $1,947 (+1.1%) from 2015
Revenue And Expenses
Revenue
Down$141,522
Down $35,747 (-20%) from 2015
Expenses
Down$155,599
Down $11,109 (-6.7%) from 2015
Net Income
Down-$14,077
Down $24,638 (-233%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $149,996
Mission and Program Overview
Mission
To provide a public golf course for the local area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A PUBLIC GOLF COURSE FOR THE LOCAL AREA. | - | $155,599 |
| TO PROVIDE A PUBLIC GOLF COURSE FOR THE LOCAL AREA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK BYERS | Green'S Keep | FT | $26,000 | - | $26,000 |
| PATANN MONROE | Director/Man | PT | $7,457 | - | $7,457 |
| MIKE WILLIAMS | President | - | $0 | - | - |
| SONYA BAHR | Treasurer | - | $0 | - | - |
| JEAN SMITH | Secretary | - | $0 | - | - |
| DAVE BAHR | Chairman | - | $0 | - | - |
| RANDY BAILEY | Director | - | $0 | - | - |
| GARY INMAN | Director | - | $0 | - | - |
| FRED MCDANIEL | Director | - | $0 | - | - |
| TOM AUBUCHON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lead Belt Golf Club
- EIN
- 43-0373390
- Phone
- 5733583573
- Address
- 601 BERRY ROAD, BONNE TERRE, MO 63628
Signing Officer
- Name
- Sonya Bahr
- Title
- Treasurer
- Phone
- 5733583573
- Signed
- 2017-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Crouch Farley & Heuring Pc
- Address
- 212 N DIVISION STREET PO BOX 391, BONNE TERRE, MO 63628
- Preparer
- Janice Neubrand CPA
- Phone
- 5733581070
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rent received 10,596 total 10,596”
Form 990-ez, Part I, Line 16
“Public golf course advertising expense 90 credit card charges 1,421 interest 7,017 insurance 9,999 rent/lease expense 4,450 gas/fuel/oil expense 3,053 golf carts 12,806 repairs and maintenance 23,321 taxes/licenses 201 non-investment depreciation 7,169 total 69,527”
Form 990-ez, Part II, Line 24
“Accounts receivable 45 80 prepaid expenses and deferred charges 0 87 equipment 201,599 201,599 less accumulated depreciation 190,568 197,694 land improvements 0 1,940 less accumulated depreciation 0 43 1,018 1,018 less accumulated amortization 1,018 1,018 total 11,076 5,969”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,290 1,930 line of credit 173,502 176,809”
Form 990-ez, Part III, Line 31
“To provide a public golf course for the local area.”
Raw XML Appendix147 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 | SONYA BAHR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5733583573 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 BERRY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BONNE TERRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1084 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1690 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8474 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14077 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3719 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84189 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72059 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6664 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149996 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15138 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67702 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 65006 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 56797 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -92603 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -106680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -92603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -106680 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13841 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 7457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 26000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SONYA BAHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEAN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATANN MONROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE BAHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK BYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RANDY BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY INMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | FRED MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TOM AUBUCHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR/MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GREEN'S KEEP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11076 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5969 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69527 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10596 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PUBLIC GOLF COURSE FOR THE LOCAL AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 749 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65772 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A PUBLIC GOLF COURSE FOR THE LOCAL AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE A PUBLIC GOLF COURSE FOR THE LOCAL AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 155599 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67763 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 176792 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 178739 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155599 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155599 |
| IRS990EZ/TotalRevenueAmt | 0 | 141522 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT RECEIVED 10,596 TOTAL 10,596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PUBLIC GOLF COURSE ADVERTISING EXPENSE 90 CREDIT CARD CHARGES 1,421 INTEREST 7,017 INSURANCE 9,999 RENT/LEASE EXPENSE 4,450 GAS/FUEL/OIL EXPENSE 3,053 GOLF CARTS 12,806 REPAIRS AND MAINTENANCE 23,321 TAXES/LICENSES 201 NON-INVESTMENT DEPRECIATION 7,169 TOTAL 69,527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 45 80 PREPAID EXPENSES AND DEFERRED CHARGES 0 87 EQUIPMENT 201,599 201,599 LESS ACCUMULATED DEPRECIATION 190,568 197,694 LAND IMPROVEMENTS 0 1,940 LESS ACCUMULATED DEPRECIATION 0 43 1,018 1,018 LESS ACCUMULATED AMORTIZATION 1,018 1,018 TOTAL 11,076 5,969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,290 1,930 LINE OF CREDIT 173,502 176,809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A PUBLIC GOLF COURSE FOR THE LOCAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SONYA BAHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5733583573 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEAD BELT GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 430373390 |
| ReturnHeader/Filer/PhoneNum | 0 | 5733583573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 BERRY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BONNE TERRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63628 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58A5606B72CF0CA824380A81E0DD49C616F6C44D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58A5606B72CF0CA824380A81E0DD49C616F6C44D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431157811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROUCH FARLEY & HEURING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 N DIVISION STREET PO BOX 391 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BONNE TERRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63628 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5733581070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE NEUBRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-05T15:39:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,059
- Liabilities
- $178,739
- Net assets
- -$106,680
- Revenue
- $141,522
- Expenses
- $155,599
- Net income
- -$14,077