Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$86,019
Down $7,788 (-8.3%) from 2012
Net Assets
Down$85,793
Down $7,788 (-8.3%) from 2012
Liabilities
Flat$226
Flat from 2012
Revenue And Expenses
Revenue
Down$87,777
Down $2,324 (-2.6%) from 2012
Expenses
Down$95,565
Down $7,758 (-7.5%) from 2012
Net Income
Up-$7,788
Up $5,434 (+41%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $105,530
Mission and Program Overview
Mission
Provide a golf course and club house facilities to members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GOLF COURSE AND CLUB HOUSE FACILITIES PROVIDED FOR MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY KEYSER | Secretary | - | $189 | - | $189 |
| PETE DUNKER | Vice Preside | - | $0 | - | - |
| STAN ANDERSON | Treasurer | - | $0 | - | - |
| RANDY WALKER | Board Member | - | $0 | - | - |
| TANNER HANDCOCK | President | - | $0 | - | - |
| DEAN SCHULTZ | Vice Pres | - | $0 | - | - |
| JAN BIELMAIER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-0457594
- Phone
- 6052792861
Signing Officer
- Name
- Tanner Handcock
- Title
- President
- Phone
- 6052792861
- Signed
- 2014-09-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael H Finnegan CPA
- Phone
- 6053425630
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“City of wall water 4,780 sponsorships 3,150 total 7,930”
Form 990-ez, Part I, Line 16
“Expenses advertising 408 office 511 bank charges 1,146 dues & subscriptions 100 travel 165 insurance 5,851 fertilizer 6,072 fuel & oil 4,128 garbage 840 grass seed 1,634 licenses 690 miscellaneous expense 314 spray & chemicals 2,767 equipment rental 596 repairs 8,064 sand/gravel/mulch 1,307 clubhouse supplies 324 non-investment depreciation 8,139 total 43,056”
Form 990-ez, Part II, Line 24
“Equipment 117,139 120,729 less accumulated depreciation 92,162 100,301 total 24,977 20,428”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 226 226”
Raw XML Appendix136 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/CompensationExplanationGrp/PersonNm | 0 | PETE DUNKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STAN ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GARY KEYSER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RANDY WALKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TANNER HANDCOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DEAN SCHULTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JAN BIELMAIER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STAN ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6052792861 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 422 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2116 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16076 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7788 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1087 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93807 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86019 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10300 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28628 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105530 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 9154 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 44704 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 58860 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 56754 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93581 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93581 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85793 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7081 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 189 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETE DUNKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY KEYSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TANNER HANDCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEAN SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAN BIELMAIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24977 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20428 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43056 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7930 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40478 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOLF COURSE AND CLUB HOUSE FACILITIES PROVIDED FOR MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44341 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1677 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8623 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 226 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 226 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95565 |
| IRS990EZ/TotalRevenueAmt | 0 | 87777 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CITY OF WALL WATER 4,780 SPONSORSHIPS 3,150 TOTAL 7,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 408 OFFICE 511 BANK CHARGES 1,146 DUES & SUBSCRIPTIONS 100 TRAVEL 165 INSURANCE 5,851 FERTILIZER 6,072 FUEL & OIL 4,128 GARBAGE 840 GRASS SEED 1,634 LICENSES 690 MISCELLANEOUS EXPENSE 314 SPRAY & CHEMICALS 2,767 EQUIPMENT RENTAL 596 REPAIRS 8,064 SAND/GRAVEL/MULCH 1,307 CLUBHOUSE SUPPLIES 324 NON-INVESTMENT DEPRECIATION 8,139 TOTAL 43,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 117,139 120,729 LESS ACCUMULATED DEPRECIATION 92,162 100,301 TOTAL 24,977 20,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 226 226 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANNER HANDCOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052792861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WALL GOLF ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 450457594 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 460257538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KETEL THORSTENSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 3140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 577093140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053425630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL H FINNEGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-02T09:13:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,019
- Liabilities
- $226
- Net assets
- $85,793
- Revenue
- $87,777
- Expenses
- $95,565
- Net income
- -$7,788