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
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$156,311
Up $23,437 (+18%) from 2017
Net Assets
Up$156,045
Up $23,420 (+18%) from 2017
Liabilities
Up$266
Up $17 (+6.8%) from 2017
Revenue And Expenses
Revenue
Down$78,653
Down $5,581 (-6.6%) from 2017
Expenses
Down$55,233
Down $11,540 (-17%) from 2017
Net Income
Up$23,420
Up $5,959 (+34%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $103,231
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 |
|---|---|---|---|---|---|
| CHAD WALKER | President | - | $0 | - | - |
| ALLEN SCHULZ | Vice Preside | - | $0 | - | - |
| STAN ANDERSON | Treasurer | - | $0 | - | - |
| GARY KEYSER | Secretary | - | $0 | - | - |
| PETE DUNKER | Board Member | - | $0 | - | - |
| TONY SCHULTZ | Board Member | - | $0 | - | - |
| JUSTIN EISENBRAUN | Board Member | - | $0 | - | - |
| GORDY KRAUT | 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
- Chad Walker
- Title
- President
- Phone
- 6052792861
- Signed
- 2019-07-16
- 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 11,979 patronage dividend 241 total 12,220”
Form 990-ez, Part I, Line 16
“Expenses advertising 114 office 926 bank charges 686 dues & subscriptions 185 travel 29 insurance 5,171 fertilizer 1,576 fuel & oil 3,209 garbage 927 grass seed 850 licenses 796 reimbursements 1,442 miscellaneous expense 447 spray & chemicals 668 supplies 34 repairs 9,977 sand/gravel/mulch 1,494 non-investment depreciation 5,823 total 34,354”
Form 990-ez, Part II, Line 24
“Equipment 143,431 164,494 less accumulated depreciation 117,986 123,810 total 25,445 40,684”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 249 266”
Raw XML Appendix140 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 | 59101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69406 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5699 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23110 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 373 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132874 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156311 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8181 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23966 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103231 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 6042 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 47076 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 203 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48328 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 46221 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132625 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156045 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9659 |
| 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 | CHAD WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALLEN SCHULZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY KEYSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETE DUNKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TONY SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUSTIN EISENBRAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GORDY KRAUT |
| 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 | 25445 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40684 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34354 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12220 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29852 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOLF COURSE AND CLUB HOUSE FACILITIES PROVIDED FOR MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10847 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1468 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6713 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 249 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 266 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55233 |
| IRS990EZ/TotalRevenueAmt | 0 | 78653 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CITY OF WALL WATER 11,979 PATRONAGE DIVIDEND 241 TOTAL 12,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 114 OFFICE 926 BANK CHARGES 686 DUES & SUBSCRIPTIONS 185 TRAVEL 29 INSURANCE 5,171 FERTILIZER 1,576 FUEL & OIL 3,209 GARBAGE 927 GRASS SEED 850 LICENSES 796 REIMBURSEMENTS 1,442 MISCELLANEOUS EXPENSE 447 SPRAY & CHEMICALS 668 SUPPLIES 34 REPAIRS 9,977 SAND/GRAVEL/MULCH 1,494 NON-INVESTMENT DEPRECIATION 5,823 TOTAL 34,354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 143,431 164,494 LESS ACCUMULATED DEPRECIATION 117,986 123,810 TOTAL 25,445 40,684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 249 266 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052792861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D350269B6C1E361BFE3BE5786FA149191CA99CAB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D350269B6C1E361BFE3BE5786FA149191CA99CAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.2.194.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:09:43 |
| 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 | 2019-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL H FINNEGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-16T11:09:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,311
- Liabilities
- $266
- Net assets
- $156,045
- Revenue
- $78,653
- Expenses
- $55,233
- Net income
- $23,420