Civic Intelligence

Elk River Golf Course Inc

990EZ • Fiscal year 2021 • EIN 43-0949110

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
PO Box 488Noel, MO 64854

(417) 475-7211

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-7.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,696

Up $13,631 (+113%) from 2020

Net Assets

Up

$25,696

Up $13,631 (+113%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$65,932

Down $5,458 (-7.6%) from 2020

Expenses

Down

$52,301

Down $7,024 (-12%) from 2020

Net Income

Up

$13,631

Up $1,566 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $11,430Liabilities 2011: $0Net Assets 2011: $11,4302011Assets 2012: $602,100Liabilities 2012: $0Net Assets 2012: $602,1002012Assets 2013: $602,100Liabilities 2013: $27,690Net Assets 2013: $574,4102013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $590,586Liabilities 2015: $0Net Assets 2015: $590,5862015Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2020: $12,065Liabilities 2020: $0Net Assets 2020: $12,0652020Assets 2021: $25,696Liabilities 2021: $0Net Assets 2021: $25,6962021Assets 2022: $24,188Liabilities 2022: $0Net Assets 2022: $24,1882022Assets 2023: $24,138Net Assets 2023: $24,1382023Assets 2024: $62,600Liabilities 2024: $60,787Net Assets 2024: $1,8132024

Highlighted filing

2021

Assets$25,696
Liabilities$0
Net Assets$25,696
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2011: $80,415Expenses 2011: $130,355Net Income 2011: -$49,9402011Revenue 2012: $92,109Expenses 2012: $70,276Net Income 2012: $21,8332012Revenue 2013: $87,412Expenses 2013: $19,550Net Income 2013: $67,8622013Revenue 2014: $126,863Expenses 2014: $67,269Net Income 2014: $59,5942014Revenue 2015: $62,427Expenses 2015: $56,907Net Income 2015: $5,5202015Revenue 2017: $96,372Expenses 2017: $94,904Net Income 2017: $1,4682017Revenue 2018: $92,104Expenses 2018: $85,157Net Income 2018: $6,9472018Revenue 2020: $71,390Expenses 2020: $59,325Net Income 2020: $12,0652020Revenue 2021: $65,932Expenses 2021: $52,301Net Income 2021: $13,6312021Revenue 2022: $55,020Expenses 2022: $56,528Net Income 2022: -$1,5082022Revenue 2023: $91,626Expenses 2023: $91,676Net Income 2023: -$502023Revenue 2024: $129,730Expenses 2024: $152,055Net Income 2024: -$22,3252024

Highlighted filing

2021

Revenue$65,932
Expenses$52,301
Net Income$13,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$65,932
Mission and Program Overview

Mission

LOW COST RECREATION

Program Services

DescriptionGrantsExpenses
SINCE THE GOLF COURSE AND CLUB WAS OPENED, THOUSANDS OF PEOPLE HAVE ENJOYED LOW COST RECREATIONAL ACTIVITY,--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA DAVISSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Elk River Golf Course Inc
EIN
43-0949110
Address
PO BOX 488, NOEL, MO 64854

Signing Officer

Name
Teresa Davis
Title
Secretarytreas
Phone
4174753208
Signed
2022-04-28
Discuss with paid preparer
No

Preparer

Firm
Grand Lake Tax LLC
Address
63841 E 240 Rd, Grove, OK 74344
Preparer
Bruce Felker EA
Phone
9189641226
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountgreen fees & cart rentals 35,015lounge rental 7,200”

Description of other expenses Part I line 16

“Description amounttaxes & licenses 3,336accounting 500equipment 558fuel 4,136interest 2,029insurance 4,170”

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04174757211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 488
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025696
IRS990EZ/GrossReceiptsAmt065932
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023717
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025696
IRS990EZ/OccupancyRentUtltsAndMaintAmt019124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014729
IRS990EZ/OtherRevenueTotalAmt042215
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST RECREATION
IRS990EZ/PrintingPublicationsPostageAmt0448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE THE GOLF COURSE AND CLUB WAS OPENED, THOUSANDS OF PEOPLE HAVE ENJOYED LOW COST RECREATIONAL ACTIVITY,
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052301
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGREEN FEES & CART RENTALS 35,015LOUNGE RENTAL 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAXES & LICENSES 3,336ACCOUNTING 500EQUIPMENT 558FUEL 4,136INTEREST 2,029INSURANCE 4,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04174753208
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK RIVER GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELKR
ReturnHeader/Filer/EIN0430949110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0NOEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863568501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand Lake Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063841 E 240 Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074344
ReturnHeader/PreparerPersonGrp/PhoneNum09189641226
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Felker EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-08T14:13:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,696
Liabilities
$0
Net assets
$25,696
Revenue
$65,932
Expenses
$52,301
Net income
$13,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.61$0.02$1.30$1.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.92$0.92$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.55$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.66$0.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.71$0.59$0.12
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.92$0.85$0.07
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.96$0.95$0.01
2015Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$0.62$0.57$0.06
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.27$0.67$0.60
2013Summary only. Only limited summary data is available for this year.$6.02$0.28$5.74$0.87$0.20$0.68
2012Summary only. Only limited summary data is available for this year.$6.02$0.00$6.02$0.92$0.70$0.22
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.80$1.30$0.50