Civic Intelligence

Elk River Golf Course Inc

990EZ • Fiscal year 2022 • EIN 43-0949110

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 29, 2023

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,188

Down $1,508 (-5.9%) from 2021

Net Assets

Down

$24,188

Down $1,508 (-5.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$55,020

Down $10,912 (-17%) from 2021

Expenses

Up

$56,528

Up $4,227 (+8.1%) from 2021

Net Income

Down

-$1,508

Down $15,139 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$24,188
Liabilities$0
Net Assets$24,188
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$55,020
Expenses$56,528
Net Income-$1,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 29, 2023
Return Version
2022v5.0
Gross Receipts
$55,020
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 Pay87th 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
2023-04-29
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 29,704lounge rental 20”

Description of other expenses Part I line 16

“Description amounttaxes & licenses 1,420accounting 500equipment 4,394fuel 4,586interest 4,500insurance 5,183uncategorized 4,192utilities 10,088course maintenance 7,665”

Raw XML Appendix97 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/BOYAmt025696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1508
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024188
IRS990EZ/GrossReceiptsAmt055020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025296
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024188
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/OtherExpensesTotalAmt042528
IRS990EZ/OtherRevenueTotalAmt029724
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE THE GOLF COURSE AND CLUB WAS OPENED, THOUSANDS OF PEOPLE HAVE ENJOYED LOW COST RECREATIONAL ACTIVITY,
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056528
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGREEN FEES & CART RENTALS 29,704LOUNGE RENTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAXES & LICENSES 1,420ACCOUNTING 500EQUIPMENT 4,394FUEL 4,586INTEREST 4,500INSURANCE 5,183UNCATEGORIZED 4,192UTILITIES 10,088COURSE MAINTENANCE 7,665
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04174753208
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-29
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/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FELKER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-27T13:39:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,188
Liabilities
$0
Net assets
$24,188
Revenue
$55,020
Expenses
$56,528
Net income
-$1,508
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