Civic Intelligence

Arthur Hills Golf Association Inc.

990 • Fiscal year 2016 • EIN 43-1333051

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
PO Box 753Mexico, MO 65265

(573) 581-1330

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$16,572

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$382,643

Flat from 2016

Net Assets

Flat

-$101,136

Flat from 2016

Liabilities

Flat

$483,779

Flat from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Flat

$318,393

Flat from 2016

Expenses

Flat

$312,428

Flat from 2016

Net Income

Flat

$5,965

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0-$500KAssets 2011: $362,563Liabilities 2011: $580,730Net Assets 2011: -$218,1672011Assets 2012: $319,185Liabilities 2012: $568,466Net Assets 2012: -$249,2812012Assets 2013: $299,087Liabilities 2013: $567,937Net Assets 2013: -$268,8502013Assets 2014: $271,514Liabilities 2014: $543,054Net Assets 2014: -$271,5402014Assets 2015: $381,461Liabilities 2015: $488,562Net Assets 2015: -$107,1012015Assets 2016: $382,643Liabilities 2016: $483,779Net Assets 2016: -$101,1362016Assets 2016: $382,643Liabilities 2016: $483,779Net Assets 2016: -$101,1362016Assets 2017: $360,650Liabilities 2017: $458,736Net Assets 2017: -$98,0862017Assets 2018: $337,626Liabilities 2018: $449,331Net Assets 2018: -$111,7052018Assets 2019: $345,198Liabilities 2019: $439,742Net Assets 2019: -$94,5442019Assets 2020: $502,413Liabilities 2020: $425,912Net Assets 2020: $76,5012020Assets 2021: $500,622Liabilities 2021: $36,104Net Assets 2021: $464,5182021Assets 2022: $483,842Liabilities 2022: $24,857Net Assets 2022: $458,9852022Assets 2023: $578,693Liabilities 2023: $14,092Net Assets 2023: $564,6012023Assets 2024: $586,192Liabilities 2024: $8,472Net Assets 2024: $577,7202024

Highlighted filing

2016

Assets$382,643
Liabilities$483,779
Net Assets-$101,136
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $292,167Expenses 2011: $354,098Net Income 2011: -$61,9312011Expenses 2012: $332,8362012Revenue 2013: $281,513Expenses 2013: $301,082Net Income 2013: -$19,5692013Revenue 2014: $300,921Expenses 2014: $303,611Net Income 2014: -$2,6902014Revenue 2015: $445,196Expenses 2015: $280,757Net Income 2015: $164,4392015Revenue 2016: $318,393Expenses 2016: $312,428Net Income 2016: $5,9652016Revenue 2016: $318,393Expenses 2016: $312,428Net Income 2016: $5,9652016Revenue 2017: $330,085Expenses 2017: $327,035Net Income 2017: $3,0502017Revenue 2018: $309,819Expenses 2018: $323,438Net Income 2018: -$13,6192018Revenue 2019: $330,148Expenses 2019: $313,712Net Income 2019: $16,4362019Revenue 2020: $479,965Expenses 2020: $308,920Net Income 2020: $171,0452020Revenue 2021: $783,722Expenses 2021: $354,519Net Income 2021: $429,2032021Revenue 2022: $333,018Expenses 2022: $338,551Net Income 2022: -$5,5332022Revenue 2023: $496,658Expenses 2023: $391,235Net Income 2023: $105,4232023Revenue 2024: $447,028Expenses 2024: $433,909Net Income 2024: $13,1192024

Highlighted filing

2016

Revenue$318,393
Expenses$312,428
Net Income$5,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$356,116
Mission and Program Overview

Mission

Operate a public golf course.

Operation of a public golf course.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,819$326,077▼ $11,742
Cash and Non-Interest-Bearing Accounts$23,943$28,363▲ $4,420
Savings and Temporary Cash Investments$17,097$25,601▲ $8,504
Inventories for Sale or Use$2,602$2,602→ $0
Total Assets$381,461$382,643▲ $1,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,158$480,792▼ $4,366
Other Liabilities$3,404$2,987▼ $417
Total Liabilities$488,562$483,779▼ $4,783
Net Assets / Fund Balance
Unrestricted Net Assets$-107,101$-101,136▲ $5,965
Total Net Assets Fund Balance$-107,101$-101,136▲ $5,965
Total Liabilities and Net Assets / Fund Balance$381,461$382,643▲ $1,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,127$842,562$926,689
Equipment$114,648$384,699$499,347
Buildings$127,302$65,938$193,240
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Michael ChapmanTreasurer$16,572$16,572

Board Members and Trustees

NameTitle
Dennis BirdPresident
Dwight CampbellVice President
Carol BarnesDirector
Dennis GiltnerDirector
Derin CampbellDirector
Robert FenlonDirector
Ron JohnstonDirector
Beth ColleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,251
Program Service Revenue
$71,594
Investment Income
$3
Other Revenue
$134,545
All Other Contributions
$47,000
Change in Net Assets
$5,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,236
Salaries, Compensation, and Employee Benefits$117,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,436--$106,436
Depreciation Depletion$71,659--$71,659
Interest$24,561--$24,561
Insurance$12,577--$12,577
Occupancy$12,134--$12,134
Payroll Taxes$10,756--$10,756
Office Expenses$2,882--$2,882
Fees for Services Legal$1,800--$1,800
Advertising$1,294--$1,294
All Other Expenses$1,250--$1,250
Other Expenses$338--$338
Total Functional Expenses$312,428$0$0$312,428
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,727
Federal income taxes$1,260
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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, Part IV, Section C, Line 19

“Any reasonable document inquiry is furnished upon request”

Filing and Contact Details

Filer

Filer Name
Arthur Hills Golf Association Inc
EIN
43-1333051
Phone
5735811330
Address
PO BOX 753, MEXICO, MO 65265

Signing Officer

Name
Mike Chapman
Title
Treasurer
Phone
5735811330
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bird
Formed
1950
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Glenn a Jensen CPA LLC
Address
1001 S MORRIS, MEXICO, MO 65265
Preparer
Tasha D Jensen
Phone
5735814000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“Return is reviewed by the president and the treasurer”

Raw XML Appendix392 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0127302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499347
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0842562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0926689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326077
IRS990ScheduleD/TotalLiabilityAmt02987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY REASONABLE DOCUMENT INQUIRY IS FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381461
IRS990/TotalAssetsEOYAmt0382643
IRS990/TotalAssetsGrp/BOYAmt0381461
IRS990/TotalAssetsGrp/EOYAmt0382643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112251
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488562
IRS990/TotalLiabilitiesEOYAmt0483779
IRS990/TotalLiabilitiesGrp/BOYAmt0488562
IRS990/TotalLiabilitiesGrp/EOYAmt0483779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-107101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101136
IRS990/TotalProgramServiceExpensesAmt0312428
IRS990/TotalProgramServiceRevenueAmt071594
IRS990/TotalReportableCompFromOrgAmt016572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382643
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-107101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-101136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01874 MARTIN PLACE
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065265
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05735811330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR HILLS GOLF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0431333051
ReturnHeader/Filer/PhoneNum05735811330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 753
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067B92EE61DB088FC93C3554D87E79D2AB6F145F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.0.10.1
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN A JENSEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065265
ReturnHeader/PreparerPersonGrp/PhoneNum05735814000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASHA D JENSEN
ReturnHeader/ReturnTs02017-05-09T08:57:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,643
Liabilities
$483,779
Net assets
-$101,136
Revenue
$318,393
Expenses
$312,428
Net income
$5,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.08$5.78$4.47$4.34$0.13
2023Summary only. Only limited summary data is available for this year.$5.79$0.14$5.65$4.97$3.91$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.25$4.59$3.33$3.39$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.36$4.65$7.84$3.55$4.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$4.26$0.77$4.80$3.09$1.71
2019Summary only. Only limited summary data is available for this year.$3.45$4.40$0.95$3.30$3.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$4.49$1.12$3.10$3.23$0.14
2017Summary only. Only limited summary data is available for this year.$3.61$4.59$0.98$3.30$3.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.83$4.84$1.01$3.18$3.12$0.06
2016Summary only. Only limited summary data is available for this year.$3.83$4.84$1.01$3.18$3.12$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$4.89$1.07$4.45$2.81$1.64
2014Detailed filing. Detailed filing data is available for this year.$2.72$5.43$2.72$3.01$3.04$0.03
2013Summary only. Only limited summary data is available for this year.$2.99$5.68$2.69$2.82$3.01$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$5.68$2.49$3.33
2011Summary only. Only limited summary data is available for this year.$3.63$5.81$2.18$2.92$3.54$0.62