Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% 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 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$78,026
Down $7,993 (-9.3%) from 2013
Net Assets
Down$77,802
Down $7,991 (-9.3%) from 2013
Liabilities
Down$224
Down $2 (-0.9%) from 2013
Revenue And Expenses
Revenue
Down$86,891
Down $886 (-1.0%) from 2013
Expenses
Down$94,882
Down $683 (-0.7%) from 2013
Net Income
Down-$7,991
Down $203 (-2.6%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $102,501
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 |
|---|---|---|---|---|---|
| PETE DUNKER | Vice Preside | - | $0 | - | - |
| STAN ANDERSON | Treasurer | - | $0 | - | - |
| GARY KEYSER | Secretary | - | $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
- Filer Name
- Wall Golf Association Inc
- EIN
- 45-0457594
- Phone
- 6052792861
- Address
- PO BOX 383, WALL, SD 57790
Signing Officer
- Name
- Tanner Handcock
- Title
- President
- Phone
- 6052792861
- Signed
- 2015-07-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ketel Thorstenson Llp
- Address
- PO BOX 3140, RAPID CITY, SD 57709-3140
- Preparer
- Michael H Finnegan CPA
- Phone
- 6053425630
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sponsorships 3,713 city of wall water 3,655 total 7,368”
Form 990-ez, Part I, Line 16
“Expenses advertising 340 office 768 bank charges 851 dues & subscriptions 150 travel 495 insurance 6,023 fertilizer 5,265 fuel & oil 4,983 garbage 762 grass seed 276 licenses 720 miscellaneous expense 38 spray & chemicals 224 repairs 11,803 sand/gravel/mulch 763 clubhouse supplies 104 non-investment depreciation 5,976 total 39,541”
Form 990-ez, Part II, Line 24
“Equipment 120,729 123,668 less accumulated depreciation 100,301 106,277 total 20,428 17,391”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 226 224”
Raw XML Appendix129 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STAN ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6052792861 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 422 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5988 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 641 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14072 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7991 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1176 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86019 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78026 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10016 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 29668 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102501 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 10057 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 43740 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 56754 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 54647 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85793 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77802 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8294 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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 | 0 |
| 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 | 20428 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17391 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39541 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7368 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOLF COURSE AND CLUB HOUSE FACILITIES PROVIDED FOR MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45871 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1538 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8478 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 226 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 224 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94882 |
| IRS990EZ/TotalRevenueAmt | 0 | 86891 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSORSHIPS 3,713 CITY OF WALL WATER 3,655 TOTAL 7,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 340 OFFICE 768 BANK CHARGES 851 DUES & SUBSCRIPTIONS 150 TRAVEL 495 INSURANCE 6,023 FERTILIZER 5,265 FUEL & OIL 4,983 GARBAGE 762 GRASS SEED 276 LICENSES 720 MISCELLANEOUS EXPENSE 38 SPRAY & CHEMICALS 224 REPAIRS 11,803 SAND/GRAVEL/MULCH 763 CLUBHOUSE SUPPLIES 104 NON-INVESTMENT DEPRECIATION 5,976 TOTAL 39,541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 120,729 123,668 LESS ACCUMULATED DEPRECIATION 100,301 106,277 TOTAL 20,428 17,391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 226 224 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2015-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALL GOLF ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 450457594 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052792861 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 383 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460257538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KETEL THORSTENSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577093140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053425630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL H FINNEGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-20T12:38:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,026
- Liabilities
- $224
- Net assets
- $77,802
- Revenue
- $86,891
- Expenses
- $94,882
- Net income
- -$7,991