Civic Intelligence

Wall Golf Association Inc

990EZ • Fiscal year 2010 • EIN 45-0457594

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 15, 2011

Organization ProfileN/A
PO Box 38357790
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$96,776

No earlier filing loaded for comparison.

Net Assets

$96,714

No earlier filing loaded for comparison.

Liabilities

$62

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

$88,643

No earlier filing loaded for comparison.

Expenses

$99,742

No earlier filing loaded for comparison.

Net Income

-$11,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $96,776Liabilities 2010: $62Net Assets 2010: $96,7142010Assets 2011: $106,865Liabilities 2011: $62Net Assets 2011: $106,8032011Assets 2012: $93,807Liabilities 2012: $226Net Assets 2012: $93,5812012Assets 2013: $86,019Liabilities 2013: $226Net Assets 2013: $85,7932013Assets 2014: $78,026Liabilities 2014: $224Net Assets 2014: $77,8022014Assets 2015: $73,908Liabilities 2015: $224Net Assets 2015: $73,6842015Assets 2016: $115,388Liabilities 2016: $224Net Assets 2016: $115,1642016Assets 2017: $132,874Liabilities 2017: $249Net Assets 2017: $132,6252017Assets 2018: $156,311Liabilities 2018: $266Net Assets 2018: $156,0452018Assets 2019: $162,196Liabilities 2019: $266Net Assets 2019: $161,9302019Assets 2020: $158,090Net Assets 2020: $158,0902020Assets 2021: $157,919Net Assets 2021: $157,9192021Assets 2022: $150,089Net Assets 2022: $150,0892022Assets 2023: $145,312Net Assets 2023: $145,3122023Assets 2024: $125,274Net Assets 2024: $125,2742024

Highlighted filing

2010

Assets$96,776
Liabilities$62
Net Assets$96,714
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $88,643Expenses 2010: $99,742Net Income 2010: -$11,0992010Revenue 2011: $101,695Expenses 2011: $91,815Net Income 2011: $9,8802011Revenue 2012: $90,101Expenses 2012: $103,323Net Income 2012: -$13,2222012Revenue 2013: $87,777Expenses 2013: $95,565Net Income 2013: -$7,7882013Revenue 2014: $86,891Expenses 2014: $94,882Net Income 2014: -$7,9912014Revenue 2015: $81,270Expenses 2015: $85,388Net Income 2015: -$4,1182015Revenue 2016: $94,609Expenses 2016: $53,129Net Income 2016: $41,4802016Revenue 2017: $84,234Expenses 2017: $66,773Net Income 2017: $17,4612017Revenue 2018: $78,653Expenses 2018: $55,233Net Income 2018: $23,4202018Revenue 2019: $78,942Expenses 2019: $73,057Net Income 2019: $5,8852019Revenue 2020: $93,494Expenses 2020: $97,334Net Income 2020: -$3,8402020Revenue 2021: $108,667Expenses 2021: $108,838Net Income 2021: -$1712021Revenue 2022: $106,372Expenses 2022: $114,202Net Income 2022: -$7,8302022Revenue 2023: $113,488Expenses 2023: $118,265Net Income 2023: -$4,7772023Revenue 2024: $127,124Expenses 2024: $147,162Net Income 2024: -$20,0382024

Highlighted filing

2010

Revenue$88,643
Expenses$99,742
Net Income-$11,099
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide a golf course and club house facilities to members.

Filing and Contact Details

Filer

EIN
45-0457594
Raw XML Appendix163 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
CompensationExplanation/Compensation/PersonName0MERLIN DOYLE
CompensationExplanation/Compensation/PersonName1STAN ANDERSON
CompensationExplanation/Compensation/PersonName2GARY KEYSER
CompensationExplanation/Compensation/PersonName3RANDY WALKER
CompensationExplanation/Compensation/PersonName4TANNER HANDCOCK
CompensationExplanation/Compensation/PersonName5DEAN SCHULTZ
CompensationExplanation/Compensation/PersonName6JAN BIELMAIER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08555
IRS990EZ/CashSavingsAndInvestments/EOY05599
IRS990EZ/ContributionsGiftsGrantsEtc0210
IRS990EZ/CostOfGoodsSold015538
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11099
IRS990EZ/FeesAndOthPymtToIndContractors0745
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010922
IRS990EZ/GroProfitLossSalesOfInventory022473
IRS990EZ/GrossReceipts0104181
IRS990EZ/GrossReceiptsForPublicUse08219
IRS990EZ/GrossSalesOfInventory038011
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY065180
IRS990EZ/LandAndBuildings/EOY063073
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107813
IRS990EZ/NetAssetsOrFundBalancesBOY0107813
IRS990EZ/NetAssetsOrFundBalances/EOY096714
IRS990EZ/NetAssetsOrFundBalancesEOY096714
IRS990EZ/OccupancyRentUtilitiesAndMaint013476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode557790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode657790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MERLIN DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY KEYSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TANNER HANDCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEAN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAN BIELMAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034078
IRS990EZ/OtherAssetsTotal/EOY028104
IRS990EZ/OtherExpensesTotal043426
IRS990EZ/OtherRevenueTotal017863
IRS990EZ/PrimaryExemptPurpose0PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOLF COURSE AND CLUB HOUSE FACILITIES PROVIDED FOR MEMBERS.
IRS990EZ/ProgramServiceRevenue037151
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042095
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss010922
IRS990EZ/SumOfTotalLiabilities/EOY062
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 422
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057790
IRS990EZ/TheBooksAreInCareOf/NamePerson0STAN ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052792861
IRS990EZ/TotalAssets/BOY0107813
IRS990EZ/TotalAssets/EOY096776
IRS990EZ/TotalExpenses099742
IRS990EZ/TotalRevenue088643
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE CLAIM 11,565 CITY OF WALL WATER 6,298 TOTAL 17,863
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 189 OFFICE 507 TRAVEL 293 INSURANCE 4,884 BANK CHARGES 653 FERTILIZER 3,857 FUEL & OIL 3,236 GARBAGE 677 GRASS SEED 4,015 LICENSES 1,249 MISCELLANEOUS EXPENSE 1,635 SPRAY & CHEMICALS 4,293 REPAIRS 17,815 SUPPLIES 123 TOTAL 43,426
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 102,430 102,939 LESS ACCUMULATED DEPRECIATION 68,352 74,835 TOTAL 34,078 28,104
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 62
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450457594
ReturnHeader/Filer/Name/BusinessNameLine10WALL GOLF ASSOCIATION INC
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone06052792861
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 383
ReturnHeader/Filer/USAddress/City0WALL
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057790
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-15
ReturnHeader/Officer/Name0TANNER HANDCOCK
ReturnHeader/Officer/Phone06052792861
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577093140
ReturnHeader/Preparer/Name0MICHAEL H FINNEGAN CPA
ReturnHeader/Preparer/Phone06053425630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-20T11:14:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,776
Liabilities
$62
Net assets
$96,714
Revenue
$88,643
Expenses
$99,742
Net income
-$11,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.27$1.47$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.13$1.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.06$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.09$1.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.93$0.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.79$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.79$0.55$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.84$0.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.95$0.53$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.81$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.87$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.88$0.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.90$1.03$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.02$0.92$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.89$1.00$0.11