Civic Intelligence

Wall Golf Association Inc

990EZ • Fiscal year 2022 • EIN 45-0457594

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$4,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,089

Down $7,830 (-5.0%) from 2021

Net Assets

Down

$150,089

Down $7,830 (-5.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$106,372

Down $2,295 (-2.1%) from 2021

Expenses

Up

$114,202

Up $5,364 (+4.9%) from 2021

Net Income

Down

-$7,830

Down $7,659 (-4479%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$150,089
Liabilities-
Net Assets$150,089
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$106,372
Expenses$114,202
Net Income-$7,830
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$141,621
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.--
PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD WALKERPresident-$4,000-$4,000
ALLEN SCHULZVice Preside-$0--
GARY KEYSERSecretary-$0--
TONY SCHULZBoard Member-$0--
JUSTON EISENBRAUNBoard Member-$0--
GORDY KRAUTBoard Member-$0--
DALE SAWVELLBoard Member-$0--
STAN ANDERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,492$10,867$2,130$8,737
Total Events$23,492$10,867$2,130$8,737
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
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Doug Kenoyer CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“City of wall water 6,405 patronage dividend 204 total 6,609”

Form 990-ez, Part I, Line 16

“Golfing cart rentals expense 1,200 expenses bank charges 1,545 dues & subscriptions 150 license and permits 670 office supplies 135 club house supplies 206 golf course supplies 40 travel 2,440 insurance 1,995 fuel & oil 7,839 grass seed 4,847 miscellaneous 3,523 fertilizers and chemicals 3,744 non-investment depreciation 20,653 total 48,987”

Form 990-ez, Part II, Line 24

“Equipment 231,560 238,463 less accumulated depreciation 150,226 167,131 total 81,334 71,332”

Form 990-ez, Part III, Line 31

“Provide a golf course and club house facilities to members.”

Raw XML Appendix150 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/BOYAmt023947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013353
IRS990EZ/CostOfGoodsSoldAmt033119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01806
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150089
IRS990EZ/FundraisingGrossIncomeAmt010867
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030285
IRS990EZ/GrossReceiptsAmt0141621
IRS990EZ/GrossReceiptsForPublicUseAmt011009
IRS990EZ/GrossSalesOfInventoryAmt063404
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt052638
IRS990EZ/LandAndBuildingsGrp/EOYAmt041988
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150089
IRS990EZ/OccupancyRentUtltsAndMaintAmt040586
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/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY KEYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTON EISENBRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GORDY KRAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE SAWVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071332
IRS990EZ/OtherExpensesTotalAmt048987
IRS990EZ/OtherRevenueTotalAmt06609
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt045368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF COURSE AND CLUB HOUSE FACILITIES PROVIDED FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022823
IRS990EZ/SaleOfAssetsGrossAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02130
IRS990EZ/SpecialEventsNetIncomeLossAmt08737
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114202
IRS990EZ/TotalRevenueAmt0106372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02130
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY OF WALL WATER 6,405 PATRONAGE DIVIDEND 204 TOTAL 6,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLFING CART RENTALS EXPENSE 1,200 EXPENSES BANK CHARGES 1,545 DUES & SUBSCRIPTIONS 150 LICENSE AND PERMITS 670 OFFICE SUPPLIES 135 CLUB HOUSE SUPPLIES 206 GOLF COURSE SUPPLIES 40 TRAVEL 2,440 INSURANCE 1,995 FUEL & OIL 7,839 GRASS SEED 4,847 MISCELLANEOUS 3,523 FERTILIZERS AND CHEMICALS 3,744 NON-INVESTMENT DEPRECIATION 20,653 TOTAL 48,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 231,560 238,463 LESS ACCUMULATED DEPRECIATION 150,226 167,131 TOTAL 81,334 71,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS.
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 III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052792861
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG KENOYER CPA
ReturnHeader/ReturnTs02023-10-24T12:49:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,089
Liabilities
-
Net assets
$150,089
Revenue
$106,372
Expenses
$114,202
Net income
-$7,830
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