Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$73,908
Down $4,118 (-5.3%) from 2014
Net Assets
Down$73,684
Down $4,118 (-5.3%) from 2014
Liabilities
Flat$224
Flat from 2014
Revenue And Expenses
Revenue
Down$81,270
Down $5,621 (-6.5%) from 2014
Expenses
Down$85,388
Down $9,494 (-10%) from 2014
Net Income
Up-$4,118
Up $3,873 (+48%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $97,782
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 |
|---|---|---|---|---|---|
| TANNER HANDCOCK | President | - | $0 | - | - |
| PETE DUNKER | Vice Preside | - | $0 | - | - |
| STAN ANDERSON | Treasurer | - | $0 | - | - |
| GARY KEYSER | Secretary | - | $0 | - | - |
| RANDY WALKER | Board Member | - | $0 | - | - |
| DEAN SCHULTZ | Board Member | - | $0 | - | - |
| JAN BIELMAIER | Board Member | - | $0 | - | - |
| TAYLOR MOHNEN | 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
- 2016-05-31
- 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
“City of wall water 6,050 insurance claim 3,874 other 646 total 10,570”
Form 990-ez, Part I, Line 16
“Expenses advertising 124 office 812 bank charges 839 dues & subscriptions 150 travel 190 insurance 5,283 fertilizer 4,389 fuel & oil 2,755 garbage 985 grass seed 2,335 licenses 740 miscellaneous expense 544 spray & chemicals 1,648 repairs 12,241 sand/gravel/mulch 2,502 non-investment depreciation 6,031 total 41,568”
Form 990-ez, Part II, Line 24
“Equipment 123,668 123,416 less accumulated depreciation 106,277 112,206 total 17,391 11,210”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 224 224”
Raw XML Appendix134 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 | 5988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10157 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6669 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14376 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4118 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1229 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78026 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73908 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7089 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -150 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 24211 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97782 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 8050 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 38587 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 54647 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 52541 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73684 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7279 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TANNER HANDCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETE DUNKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY KEYSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEAN SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAN BIELMAIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TAYLOR MOHNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17391 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11210 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41568 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10570 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34867 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOLF COURSE AND CLUB HOUSE FACILITIES PROVIDED FOR MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35312 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1986 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5103 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 224 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 224 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85388 |
| IRS990EZ/TotalRevenueAmt | 0 | 81270 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CITY OF WALL WATER 6,050 INSURANCE CLAIM 3,874 OTHER 646 TOTAL 10,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 124 OFFICE 812 BANK CHARGES 839 DUES & SUBSCRIPTIONS 150 TRAVEL 190 INSURANCE 5,283 FERTILIZER 4,389 FUEL & OIL 2,755 GARBAGE 985 GRASS SEED 2,335 LICENSES 740 MISCELLANEOUS EXPENSE 544 SPRAY & CHEMICALS 1,648 REPAIRS 12,241 SAND/GRAVEL/MULCH 2,502 NON-INVESTMENT DEPRECIATION 6,031 TOTAL 41,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 123,668 123,416 LESS ACCUMULATED DEPRECIATION 106,277 112,206 TOTAL 17,391 11,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 224 224 |
| 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 | 2016-09-27 15:27:22Z |
| 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 | 2016-05-31 |
| 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 | 2016-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL H FINNEGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-31T09:15:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,908
- Liabilities
- $224
- Net assets
- $73,684
- Revenue
- $81,270
- Expenses
- $85,388
- Net income
- -$4,118