Civic Intelligence

Wall Golf Association Inc

990EZ • Fiscal year 2012 • EIN 45-0457594

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
PO Box 38357790
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$93,807

Down $13,058 (-12%) from 2011

Net Assets

Down

$93,581

Down $13,222 (-12%) from 2011

Liabilities

Up

$226

Up $164 (+265%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$90,101

Down $11,594 (-11%) from 2011

Expenses

Up

$103,323

Up $11,508 (+13%) from 2011

Net Income

Down

-$13,222

Down $23,102 (-234%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$93,807
Liabilities$226
Net Assets$93,581
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

2012

Revenue$90,101
Expenses$103,323
Net Income-$13,222
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
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 Appendix137 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/BOY014211
IRS990EZ/CashSavingsAndInvestments/EOY09970
IRS990EZ/ContributionsGiftsGrantsEtc0493
IRS990EZ/CostOfGoodsSold016784
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13222
IRS990EZ/FeesAndOthPymtToIndContractors01124
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09823
IRS990EZ/GroProfitLossSalesOfInventory029058
IRS990EZ/GrossReceipts0106885
IRS990EZ/GrossReceiptsForPublicUse08716
IRS990EZ/GrossSalesOfInventory045842
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome014
IRS990EZ/LandAndBuildings/BOY060967
IRS990EZ/LandAndBuildings/EOY058860
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106803
IRS990EZ/NetAssetsOrFundBalancesBOY0106803
IRS990EZ/NetAssetsOrFundBalances/EOY093581
IRS990EZ/NetAssetsOrFundBalancesEOY093581
IRS990EZ/OccupancyRentUtilitiesAndMaint08149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2270
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/BOY031687
IRS990EZ/OtherAssetsTotal/EOY024977
IRS990EZ/OtherExpensesTotal050275
IRS990EZ/OtherRevenueTotal09041
IRS990EZ/PrimaryExemptPurpose0PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOLF COURSE AND CLUB HOUSE FACILITIES PROVIDED FOR MEMBERS.
IRS990EZ/ProgramServiceRevenue041672
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043775
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss09823
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY062
IRS990EZ/SumOfTotalLiabilities/EOY0226
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/BOY0106865
IRS990EZ/TotalAssets/EOY093807
IRS990EZ/TotalExpenses0103323
IRS990EZ/TotalRevenue090101
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SPONSORSHIPS 8,925 OTHER INCOME 116 TOTAL 9,041
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 479 OFFICE 685 TRAVEL 165 INSURANCE 5,444 BANK CHARGES 1,108 DUES & SUBSCRIPTIONS 100 FERTILIZER 2,789 FUEL & OIL 5,056 GARBAGE 883 GRASS SEED 1,441 LICENSES 712 MISCELLANEOUS EXPENSE 2,681 SPRAY & CHEMICALS 4,681 REPAIRS 11,905 SAND/GRAVEL/MULCH 2,552 NON-INVESTMENT DEPRECIATION 9,594 TOTAL 50,275
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 114,255 117,139 LESS ACCUMULATED DEPRECIATION 82,568 92,162 TOTAL 31,687 24,977
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 62 226
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/DateSigned02013-07-15
ReturnHeader/Officer/Name0TANNER HANDCOCK
ReturnHeader/Officer/Phone06052792861
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-28
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T13:15:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,807
Liabilities
$226
Net assets
$93,581
Revenue
$90,101
Expenses
$103,323
Net income
-$13,222
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