Civic Intelligence

Arthur Hills Golf Association Inc.

990 • Fiscal year 2020 • EIN 43-1333051

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

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

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

36%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$23,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$502,413

Up $157,215 (+46%) from 2019

Net Assets

Up

$76,501

Up $171,045 (+181%) from 2019

Liabilities

Down

$425,912

Down $13,830 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$479,965

Up $149,817 (+45%) from 2019

Expenses

Down

$308,920

Down $4,792 (-1.5%) from 2019

Net Income

Up

$171,045

Up $154,609 (+941%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2020

Assets$502,413
Liabilities$425,912
Net Assets$76,501
Open 2020 Filing

Operations Trend

Revenue Growth88th 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 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

2020

Revenue$479,965
Expenses$308,920
Net Income$171,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$479,965
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$314,603$410,105▲ $95,502
Savings and Temporary Cash Investments$13,973$59,120▲ $45,147
Cash and Non-Interest-Bearing Accounts$14,020$30,586▲ $16,566
Inventories for Sale or Use$2,602$2,602→ $0
Total Assets$345,198$502,413▲ $157,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,927$421,768▼ $14,159
Other Liabilities$3,815$4,144▲ $329
Total Liabilities$439,742$425,912▼ $13,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-94,544$76,501▲ $171,045
Total Net Assets Fund Balance$-94,544$76,501▲ $171,045
Total Liabilities and Net Assets / Fund Balance$345,198$502,413▲ $157,215

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,568$935,268$1,089,836
Equipment$166,848$474,434$641,282
Buildings$88,689$104,551$193,240
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Michael ChapmanPresident$23,400$23,400

Board Members and Trustees

NameTitle
Jason SmithVice President
Bob FenlonDirector
Chris LewisDirector
Chris SellsDirector
Dennis GiltnerDirector
Tom CrumDirector
Beth ColleySecretary
Dennis BirdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,645
Program Service Revenue
$144,263
Investment Income
$0
Other Revenue
$149,057
All Other Contributions
$121,000
Change in Net Assets
$171,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,413
Salaries, Compensation, and Employee Benefits$127,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,934--$92,934
Depreciation Depletion$43,105--$43,105
Current Officers, Directors, Trustees, and Key Employees-$23,400-$23,400
Interest$19,732--$19,732
Occupancy$14,315--$14,315
Insurance$13,038--$13,038
Payroll Taxes$11,173--$11,173
Other Expenses$6,978--$6,978
All Other Expenses$3,112--$3,112
Fees for Services Accounting$2,200--$2,200
Advertising$2,076--$2,076
Total Functional Expenses$285,520$23,400$0$308,920
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
Federal income taxes$2,319
Payroll Tax Payable$1,825
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 in quiry is furnished upon reqeust”

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
Michael Chapman
Title
President
Signed
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chapman
Formed
1950
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
10

Preparer

Firm
Tasha D Love CPA LLC
Address
1001 S MORRIS, MEXICO, MO 65265
Preparer
Tasha D Love
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 Appendix386 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641282
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0935268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01089836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11825
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/TotalBookValueLandBuildingsAmt0410105
IRS990ScheduleD/TotalLiabilityAmt04144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY REASONABLE DOCUMENT IN QUIRY IS FURNISHED UPON REQEUST
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345198
IRS990/TotalAssetsEOYAmt0502413
IRS990/TotalAssetsGrp/BOYAmt0345198
IRS990/TotalAssetsGrp/EOYAmt0502413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186645
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439742
IRS990/TotalLiabilitiesEOYAmt0425912
IRS990/TotalLiabilitiesGrp/BOYAmt0439742
IRS990/TotalLiabilitiesGrp/EOYAmt0425912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-94544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076501
IRS990/TotalProgramServiceExpensesAmt0285520
IRS990/TotalProgramServiceRevenueAmt0144263
IRS990/TotalReportableCompFromOrgAmt023400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479965
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502413
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02029 DOSS
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065265
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TASHA D LOVE 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/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASHA D LOVE
ReturnHeader/ReturnTs02021-06-18T11:12:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,413
Liabilities
$425,912
Net assets
$76,501
Revenue
$479,965
Expenses
$308,920
Net income
$171,045
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
2020Detailed filing. Detailed filing data is available for this year.$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
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