Civic Intelligence

Tarkio Golf Club

990 • Fiscal year 2018 • EIN 43-0908312

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profile
P O Box 235Tarkio, MO 64491

(660) 736-4919

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$208,906

Up $44,767 (+27%) from 2017

Net Assets

Up

$208,316

Up $44,264 (+27%) from 2017

Liabilities

Up

$590

Up $503 (+578%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$241,645

Up $36,323 (+18%) from 2017

Expenses

Up

$197,381

Up $13,502 (+7.3%) from 2017

Net Income

Up

$44,264

Up $22,821 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $175,023Liabilities 2011: $9,135Net Assets 2011: $165,8882011Assets 2012: $150,107Liabilities 2012: $0Net Assets 2012: $150,1072012Assets 2013: $139,722Liabilities 2013: $681Net Assets 2013: $139,0412013Assets 2014: $140,323Liabilities 2014: $1,055Net Assets 2014: $139,2682014Assets 2015: $132,710Liabilities 2015: $1,037Net Assets 2015: $131,6732015Assets 2016: $143,040Liabilities 2016: $431Net Assets 2016: $142,6092016Assets 2017: $164,139Liabilities 2017: $87Net Assets 2017: $164,0522017Assets 2018: $208,906Liabilities 2018: $590Net Assets 2018: $208,3162018Assets 2019: $219,350Liabilities 2019: $16Net Assets 2019: $219,3342019Assets 2020: $229,834Liabilities 2020: $87Net Assets 2020: $229,7472020Assets 2021: $264,236Liabilities 2021: $624Net Assets 2021: $263,6122021Assets 2022: $238,485Liabilities 2022: $2,179Net Assets 2022: $236,3062022Assets 2023: $340,414Liabilities 2023: $90,166Net Assets 2023: $250,2482023Assets 2024: $275,893Liabilities 2024: $62,940Net Assets 2024: $212,9532024

Highlighted filing

2018

Assets$208,906
Liabilities$590
Net Assets$208,316
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $173,6702011Expenses 2012: $159,2522012Revenue 2013: $168,670Expenses 2013: $179,736Net Income 2013: -$11,0662013Revenue 2014: $160,703Expenses 2014: $160,476Net Income 2014: $2272014Revenue 2015: $157,846Expenses 2015: $165,441Net Income 2015: -$7,5952015Revenue 2016: $173,447Expenses 2016: $162,542Net Income 2016: $10,9052016Revenue 2017: $205,322Expenses 2017: $183,879Net Income 2017: $21,4432017Revenue 2018: $241,645Expenses 2018: $197,381Net Income 2018: $44,2642018Revenue 2019: $247,913Expenses 2019: $236,895Net Income 2019: $11,0182019Revenue 2020: $208,041Expenses 2020: $207,878Net Income 2020: $1632020Revenue 2021: $314,239Expenses 2021: $279,948Net Income 2021: $34,2912021Revenue 2022: $234,074Expenses 2022: $261,380Net Income 2022: -$27,3062022Revenue 2023: $354,009Expenses 2023: $340,067Net Income 2023: $13,9422023Revenue 2024: $278,193Expenses 2024: $315,488Net Income 2024: -$37,2952024

Highlighted filing

2018

Revenue$241,645
Expenses$197,381
Net Income$44,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$241,645
Mission and Program Overview

Mission

Operation of semi private golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,052$208,316▲ $44,264
Land, Buildings, and Equipment, Net$115,524$134,876▲ $19,352
Cash and Non-Interest-Bearing Accounts$16,214$41,525▲ $25,311
Savings and Temporary Cash Investments$30,643$30,747▲ $104
Inventories for Sale or Use$1,758$1,758→ $0
Total Assets$164,139$208,906▲ $44,767
Liabilities
Accounts Payable and Accrued Expenses$87$590▲ $503
Total Liabilities$87$590▲ $503
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,052$208,316▲ $44,264
Total Liabilities and Net Assets / Fund Balance$164,139$208,906▲ $44,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,930$502,210$576,140
Land$60,946-$60,946
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kelly RohlfsenPresident
Jim HannahBoard Member
Richard PearsonBoard Member
Robert KochBoard Member
Tristan RayBoard Member
Krys CarlockSecretary
Angie VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,670
Program Service Revenue
$124,871
Investment Income
$104
Other Revenue
$0
All Other Contributions
$54,616
Change in Net Assets
$44,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,121
Salaries, Compensation, and Employee Benefits$49,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,093--$46,093
Other Salaries and Wages$45,118--$45,118
Depreciation Depletion$16,648--$16,648
Other Expenses$12,740--$12,740
Insurance$7,918--$7,918
Payroll Taxes$3,592--$3,592
Office Expenses$758--$758
Other Employee Benefits$550--$550
Fees for Services Accounting$525--$525
Advertising$178--$178
Total Functional Expenses$197,381$0$0$197,381
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Robert koch 25147 190th street tarkio, mo 64491 krys carlock local fairfax, mo 64446”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tarkio Golf Club
EIN
43-0908312
Address
P O BOX 235, TARKIO, MO 64491

Signing Officer

Name
Kelly Rohlfsen
Title
President
Phone
6607365508
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Rohlfsen
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Ed Salmond CPA
Address
512 MAIN PO BOX 365, TARKIO, MO 64491
Preparer
Ed Salmond CPA
Phone
6607365508
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of public golf course”

Form 990, Part IX, Line 24E

“Repair 11,180 0 0 missouri sales tax 10,921 0 0 equipment lease 7,670 0 0 gas & oil 5,435 0 0 taxes & license 4,975 0 0 telephone/cable 1,367 0 0 credit card fees 1,207 0 0 supplies 1,059 0 0 youth camp expense 773 0 0 refuse removal 546 0 0 misc 515 0 0 dues and memberships 445 0 0 total 46,093 0 0”

Raw XML Appendix325 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/ExplanationTxt1ROBERT KOCH 25147 190TH STREET TARKIO, MO 64491 KRYS CARLOCK LOCAL FAIRFAX, MO 64446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR 11,180 0 0 MISSOURI SALES TAX 10,921 0 0 EQUIPMENT LEASE 7,670 0 0 GAS & OIL 5,435 0 0 TAXES & LICENSE 4,975 0 0 TELEPHONE/CABLE 1,367 0 0 CREDIT CARD FEES 1,207 0 0 SUPPLIES 1,059 0 0 YOUTH CAMP EXPENSE 773 0 0 REFUSE REMOVAL 546 0 0 MISC 515 0 0 DUES AND MEMBERSHIPS 445 0 0 TOTAL 46,093 0 0
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IRS990/USAddress/CityNm0TARKIO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064491
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ROHLFSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607365508
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARKIO GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TARK
ReturnHeader/Filer/EIN0430908312
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 235
ReturnHeader/Filer/USAddress/CityNm0TARKIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082718DA7A6F67A5B235C50674B06884EC3F9B076
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F48DB53FF524D9FE52C5F869622D6862BD9F63C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.255.138.45
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED SALMOND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 MAIN PO BOX 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064491
ReturnHeader/PreparerPersonGrp/PhoneNum06607365508
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED SALMOND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T08:35:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,906
Liabilities
$590
Net assets
$208,316
Revenue
$241,645
Expenses
$197,381
Net income
$44,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.63$2.13$2.78$3.15$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.90$2.50$3.54$3.40$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$2.34$2.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.64$3.14$2.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.08$2.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.48$2.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$2.42$1.97$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.05$1.84$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.73$1.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.58$1.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.61$1.60$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.69$1.80$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.66$1.74