Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$106,865
Up $10,089 (+10%) from 2010
Net Assets
Up$106,803
Up $10,089 (+10%) from 2010
Liabilities
Flat$62
Flat from 2010
Revenue And Expenses
Revenue
Up$101,695
Up $13,052 (+15%) from 2010
Expenses
Down$91,815
Down $7,927 (-7.9%) from 2010
Net Income
Up$9,880
Up $20,979 (+189%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 30, 2012
- Return Version
- 2011v1.2
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 Appendix175 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/PersonName | 0 | MERLIN DOYLE |
| CompensationExplanation/Compensation/PersonName | 1 | STAN ANDERSON |
| CompensationExplanation/Compensation/PersonName | 2 | GARY KEYSER |
| CompensationExplanation/Compensation/PersonName | 3 | RANDY WALKER |
| CompensationExplanation/Compensation/PersonName | 4 | TANNER HANDCOCK |
| CompensationExplanation/Compensation/PersonName | 5 | DEAN SCHULTZ |
| CompensationExplanation/Compensation/PersonName | 6 | JAN BIELMAIER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5599 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14211 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11300 |
| IRS990EZ/CostOfGoodsSold | 0 | 17599 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9880 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 848 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 10964 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 28039 |
| IRS990EZ/GrossReceipts | 0 | 119294 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 9786 |
| IRS990EZ/GrossSalesOfInventory | 0 | 45638 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 9 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 63073 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 60967 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 96714 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 96714 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 106803 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 106803 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7035 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 383 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 383 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 383 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 383 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 383 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 383 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 383 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | WALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | WALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 57790 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 57790 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 57790 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 57790 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 57790 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 57790 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 57790 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 2187 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MERLIN DOYLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GARY KEYSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RANDY WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TANNER HANDCOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DEAN SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JAN BIELMAIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 28104 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 31687 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 209 |
| IRS990EZ/OtherExpensesTotal | 0 | 40666 |
| IRS990EZ/OtherRevenueTotal | 0 | 9623 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GOLF COURSE AND CLUB HOUSE FACILITIES PROVIDED FOR MEMBERS. |
| IRS990EZ/ProgramServiceRevenue | 0 | 41760 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 43266 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10964 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 62 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 62 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 422 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WALL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57790 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | STAN ANDERSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6052792861 |
| IRS990EZ/TotalAssets/BOY | 0 | 96776 |
| IRS990EZ/TotalAssets/EOY | 0 | 106865 |
| IRS990EZ/TotalExpenses | 0 | 91815 |
| IRS990EZ/TotalRevenue | 0 | 101695 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CITY OF WALL WATER 8,123 OTHER INCOME 1,500 TOTAL 9,623 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING 138 OFFICE 352 TRAVEL 315 INSURANCE 5,093 BANK CHARGES 973 DUES & SUBSCRIPTIONS 370 FERTILIZER 4,169 FUEL & OIL 4,897 GARBAGE 731 GRASS SEED 659 LICENSES 910 MISCELLANEOUS EXPENSE 2,333 SPRAY & CHEMICALS 1,207 REPAIRS 7,308 SAND/GRAVEL/MULCH 2,892 NON-INVESTMENT DEPRECIATION 8,319 TOTAL 40,666 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR YEAR ADJUSTMENT 209 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EQUIPMENT 102,939 114,255 LESS ACCUMULATED DEPRECIATION 74,835 82,568 TOTAL 28,104 31,687 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 62 62 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450457594 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WALL GOLF ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | WALL |
| ReturnHeader/Filer/Phone | 0 | 6052792861 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 383 |
| ReturnHeader/Filer/USAddress/City | 0 | WALL |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57790 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-30 |
| ReturnHeader/Officer/Name | 0 | TANNER HANDCOCK |
| ReturnHeader/Officer/Phone | 0 | 6052792861 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KETEL THORSTENSON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3140 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RAPID CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 577093140 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL H FINNEGAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 6053425630 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-10T13:34:18-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $106,865
- Liabilities
- $62
- Net assets
- $106,803
- Revenue
- $101,695
- Expenses
- $91,815
- Net income
- $9,880