Civic Intelligence

Wall Golf Association Inc

990EZ • Fiscal year 2016 • EIN 45-0457594

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A
PO Box 383Wall, SD 57790

(605) 279-2861

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$115,388

Up $41,480 (+56%) from 2015

Net Assets

Up

$115,164

Up $41,480 (+56%) from 2015

Liabilities

Flat

$224

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$94,609

Up $13,339 (+16%) from 2015

Expenses

Down

$53,129

Down $32,259 (-38%) from 2015

Net Income

Up

$41,480

Up $45,598 (+1107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$115,388
Liabilities$224
Net Assets$115,164
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$94,609
Expenses$53,129
Net Income$41,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$113,307
Mission and Program Overview

Mission

Provide a golf course and club house facilities to members.

Program Services

DescriptionGrantsExpenses
GOLF COURSE AND CLUB HOUSE FACILITIES PROVIDED FOR MEMBERS.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANNER HANDCOCKPresident-$0--
PETE DUNKERBoard Member-$0--
STAN ANDERSONTreasurer-$0--
GARY KEYSERSecretary-$0--
CHAD WALKERBoard Member-$0--
TONEY SCHULTZBoard Member-$0--
JAN BIELMAIERVice Preside-$0--
TAYLOR MOHNENBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,992$15,942$2,393$13,549
Total Events$18,992$15,942$2,393$13,549
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
2017-07-25
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 6,132 total 6,132”

Form 990-ez, Part I, Line 16

“Expenses advertising 85 office 660 bank charges 593 dues & subscriptions 150 travel 122 insurance 4,938 fertilizer 2,101 fuel & oil 2,605 garbage 997 licenses 705 miscellaneous expense 411 spray & chemicals 1,407 repairs 8,224 sand/gravel/mulch 1,191 non-investment depreciation 5,904 total 30,093”

Form 990-ez, Part II, Line 24

“Equipment 123,416 146,261 less accumulated depreciation 112,206 118,110 total 11,210 28,151”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 224 224”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STAN ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06052792861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 422
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014788
IRS990EZ/CostOfGoodsSoldAmt016305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0852
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115388
IRS990EZ/FundraisingGrossIncomeAmt015942
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026863
IRS990EZ/GrossReceiptsAmt0113307
IRS990EZ/GrossReceiptsForPublicUseAmt08385
IRS990EZ/GrossSalesOfInventoryAmt043168
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt052541
IRS990EZ/LandAndBuildingsGrp/EOYAmt050433
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115164
IRS990EZ/OccupancyRentUtltsAndMaintAmt09566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANNER HANDCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE DUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY KEYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONEY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN BIELMAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAYLOR MOHNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028151
IRS990EZ/OtherExpensesTotalAmt030093
IRS990EZ/OtherRevenueTotalAmt06132
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt033277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF COURSE AND CLUB HOUSE FACILITIES PROVIDED FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012618
IRS990EZ/SpecialEventsDirectExpensesAmt02393
IRS990EZ/SpecialEventsNetIncomeLossAmt013549
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053129
IRS990EZ/TotalRevenueAmt094609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY OF WALL WATER 6,132 TOTAL 6,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 85 OFFICE 660 BANK CHARGES 593 DUES & SUBSCRIPTIONS 150 TRAVEL 122 INSURANCE 4,938 FERTILIZER 2,101 FUEL & OIL 2,605 GARBAGE 997 LICENSES 705 MISCELLANEOUS EXPENSE 411 SPRAY & CHEMICALS 1,407 REPAIRS 8,224 SAND/GRAVEL/MULCH 1,191 NON-INVESTMENT DEPRECIATION 5,904 TOTAL 30,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 123,416 146,261 LESS ACCUMULATED DEPRECIATION 112,206 118,110 TOTAL 11,210 28,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 224 224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANNER HANDCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052792861
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL GOLF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0450457594
ReturnHeader/Filer/PhoneNum06052792861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383
ReturnHeader/Filer/USAddress/CityNm0WALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B833B61C22B3C05DE045AAED32DA0F16F69C7FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0131678CF106C9BCFE7BAAE7CE32B344A0F0E8053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H FINNEGAN CPA
ReturnHeader/ReturnTs02017-07-25T14:22:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,388
Liabilities
$224
Net assets
$115,164
Revenue
$94,609
Expenses
$53,129
Net income
$41,480
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