Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$145,312
Down $4,777 (-3.2%) from 2022
Net Assets
Down$145,312
Down $4,777 (-3.2%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$113,488
Up $7,116 (+6.7%) from 2022
Expenses
Up$118,265
Up $4,063 (+3.6%) from 2022
Net Income
Up-$4,777
Up $3,053 (+39%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $142,101
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 | $3,925 | $3,925 |
| ALLEN SCHULZ | Vice Preside | - | $0 | - | - |
| GARY KEYSER | Secretary | - | $0 | - | - |
| JUSTON EISENBRAUN | Board Member | - | $0 | - | - |
| RANDY WALKER | Board Member | - | $0 | - | - |
| GORDY KRAUT | Board Member | - | $0 | - | - |
| CAMDEN SAWVELL | Board Member | - | $0 | - | - |
| STAN ANDERSON | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $24,355 | $11,505 | $1,833 | $9,672 |
| Total Events | $24,355 | $11,505 | $1,833 | $9,672 |
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
- 2024-11-07
- 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 14,208 patronage dividend 191 total 14,399”
Form 990-ez, Part I, Line 16
“Golfing cart rentals expense 1,022 expenses advertising 10 bank charges 1,771 dues and subscription 195 license & permits 680 office supplies 399 supplies 190 travel 1,832 insurance 1,870 fuel & oil 6,217 miscellaneous 7,829 fertilizers and chemicals 7,190 sand, gravel, mulch 10,859 non-investment depreciation 21,777 total 61,841”
Form 990-ez, Part II, Line 24
“Equipment 238,463 256,727 less accumulated depreciation 167,131 186,685 total 71,332 70,042”
Form 990-ez, Part III, Line 31
“Provide a golf course and club house facilities to members.”
Raw XML Appendix154 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 |
|---|---|---|
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| 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 | 36769 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25901 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 26780 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4777 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1996 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150089 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145312 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11505 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28277 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142101 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 8023 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 55057 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 41988 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 39762 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150089 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145312 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30164 |
| 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/ExpenseAccountOtherAllwncAmt | 0 | 3925 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHAD WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALLEN SCHULZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY KEYSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUSTON EISENBRAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GORDY KRAUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAMDEN SAWVELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 71332 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70042 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61841 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14399 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35195 |
| 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 | 24264 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1833 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9672 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118265 |
| IRS990EZ/TotalRevenueAmt | 0 | 113488 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1833 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | SD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CITY OF WALL WATER 14,208 PATRONAGE DIVIDEND 191 TOTAL 14,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOLFING CART RENTALS EXPENSE 1,022 EXPENSES ADVERTISING 10 BANK CHARGES 1,771 DUES AND SUBSCRIPTION 195 LICENSE & PERMITS 680 OFFICE SUPPLIES 399 SUPPLIES 190 TRAVEL 1,832 INSURANCE 1,870 FUEL & OIL 6,217 MISCELLANEOUS 7,829 FERTILIZERS AND CHEMICALS 7,190 SAND, GRAVEL, MULCH 10,859 NON-INVESTMENT DEPRECIATION 21,777 TOTAL 61,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 238,463 256,727 LESS ACCUMULATED DEPRECIATION 167,131 186,685 TOTAL 71,332 70,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUG KENOYER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T14:46:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,312
- Liabilities
- -
- Net assets
- $145,312
- Revenue
- $113,488
- Expenses
- $118,265
- Net income
- -$4,777