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
64th percentile
Higher net margin than 64% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$162,196
Up $5,885 (+3.8%) from 2018
Net Assets
Up$161,930
Up $5,885 (+3.8%) from 2018
Liabilities
Flat$266
Flat from 2018
Revenue And Expenses
Revenue
Up$78,942
Up $289 (+0.4%) from 2018
Expenses
Up$73,057
Up $17,824 (+32%) from 2018
Net Income
Down$5,885
Down $17,535 (-75%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 1, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $97,110
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. | - | - |
| PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO 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 | - | - |
| TONY SCHULTZ | Board Member | - | $0 | - | - |
| JUSTON EISENBRAUN | Board Member | - | $0 | - | - |
| GORDY KRAUT | Board Member | - | $0 | - | - |
| DALE SAWVELL | 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
- 2020-09-01
- 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 10,486 patronage dividend 230 total 10,716”
Form 990-ez, Part I, Line 16
“Expenses advertising 108 office 937 bank charges 622 dues & subscriptions 185 insurance 6,629 fertilizer 1,968 fuel & oil 2,696 garbage 602 licenses 775 miscellaneous expense 572 spray & chemicals 280 repairs 7,997 contract labor 5,000 non-investment depreciation 14,034 total 42,405”
Form 990-ez, Part II, Line 24
“Equipment 164,494 203,994 less accumulated depreciation 123,810 135,737 total 40,684 68,257”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 266 266”
Form 990-ez, Part III, Line 31
“Provide a golf course and club house facilities to members.”
Raw XML Appendix144 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 | 69406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45236 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9597 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16537 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5885 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 985 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156311 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162196 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7961 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 19620 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97110 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 6190 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 36157 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 134 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 46221 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48703 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156045 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 161930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 161930 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8543 |
| 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 | TONY SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUSTON EISENBRAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GORDY KRAUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DALE SAWVELL |
| 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 | 40684 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68257 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42405 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10716 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOLF COURSE AND CLUB HOUSE FACILITIES PROVIDED FOR MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21124 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1631 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6330 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 266 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 266 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73057 |
| IRS990EZ/TotalRevenueAmt | 0 | 78942 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CITY OF WALL WATER 10,486 PATRONAGE DIVIDEND 230 TOTAL 10,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 108 OFFICE 937 BANK CHARGES 622 DUES & SUBSCRIPTIONS 185 INSURANCE 6,629 FERTILIZER 1,968 FUEL & OIL 2,696 GARBAGE 602 LICENSES 775 MISCELLANEOUS EXPENSE 572 SPRAY & CHEMICALS 280 REPAIRS 7,997 CONTRACT LABOR 5,000 NON-INVESTMENT DEPRECIATION 14,034 TOTAL 42,405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 164,494 203,994 LESS ACCUMULATED DEPRECIATION 123,810 135,737 TOTAL 40,684 68,257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 266 266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| 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 | 2020-09-01 |
| 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 | EF83B611134DFA6C18A86FC4526081C409E91AF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E9AA121738291CE3BF2A609D9A6975C75990352 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.2.194.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:28:48 |
| 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 | 2020-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL H FINNEGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-01T11:28:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,196
- Liabilities
- $266
- Net assets
- $161,930
- Revenue
- $78,942
- Expenses
- $73,057
- Net income
- $5,885