Civic Intelligence

Cedar Hills Golf Inc.

990 • Fiscal year 2017 • EIN 46-4957203

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

Organization Profile
PO Box 146Washington, KS 66968

(785) 541-0010

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$33,275

Down $7,530 (-18%) from 2016

Net Assets

Down

$29,211

Down $3,739 (-11%) from 2016

Liabilities

Down

$4,064

Down $3,791 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$169,615

Up $25,551 (+18%) from 2016

Expenses

Up

$173,471

Up $19,770 (+13%) from 2016

Net Income

Up

-$3,856

Up $5,781 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $84,267Liabilities 2014: $29,184Net Assets 2014: $55,0832014Assets 2015: $63,353Liabilities 2015: $20,766Net Assets 2015: $42,5872015Assets 2016: $40,805Liabilities 2016: $7,855Net Assets 2016: $32,9502016Assets 2017: $33,275Liabilities 2017: $4,064Net Assets 2017: $29,2112017Assets 2018: $29,428Liabilities 2018: $245Net Assets 2018: $29,1832018Assets 2019: $35,276Liabilities 2019: $565Net Assets 2019: $34,7112019Assets 2020: $66,274Liabilities 2020: $20,948Net Assets 2020: $45,3262020Assets 2021: $93,856Liabilities 2021: $12,461Net Assets 2021: $81,3952021Assets 2022: $108,505Liabilities 2022: $8,801Net Assets 2022: $99,7042022Assets 2023: $139,771Liabilities 2023: $4,847Net Assets 2023: $134,9242023Assets 2024: $163,473Liabilities 2024: $16,176Net Assets 2024: $147,2972024Assets 2025: $185,895Liabilities 2025: $11,054Net Assets 2025: $174,8412025

Highlighted filing

2017

Assets$33,275
Liabilities$4,064
Net Assets$29,211
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $154,964Expenses 2014: $142,078Net Income 2014: $12,8862014Revenue 2015: $155,553Expenses 2015: $161,467Net Income 2015: -$5,9142015Revenue 2016: $144,064Expenses 2016: $153,701Net Income 2016: -$9,6372016Revenue 2017: $169,615Expenses 2017: $173,471Net Income 2017: -$3,8562017Revenue 2018: $162,530Expenses 2018: $162,439Net Income 2018: $912018Revenue 2019: $152,644Expenses 2019: $148,175Net Income 2019: $4,4692019Revenue 2020: $180,410Expenses 2020: $161,886Net Income 2020: $18,5242020Revenue 2021: $208,702Expenses 2021: $183,275Net Income 2021: $25,4272021Revenue 2022: $219,197Expenses 2022: $207,680Net Income 2022: $11,5172022Revenue 2023: $249,301Expenses 2023: $220,062Net Income 2023: $29,2392023Revenue 2024: $276,430Expenses 2024: $273,332Net Income 2024: $3,0982024Revenue 2025: $259,087Expenses 2025: $244,066Net Income 2025: $15,0212025

Highlighted filing

2017

Revenue$169,615
Expenses$173,471
Net Income-$3,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.3
Gross Receipts
$192,854
Mission and Program Overview

Mission

Providing golf course to the general public

PUBLIC GOLF COURSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,689$15,311▼ $7,378
Cash and Non-Interest-Bearing Accounts$13,302$13,153▼ $149
Savings and Temporary Cash Investments$4,837$4,843▲ $6
Accounts Receivable$-23$-32▼ $9
Total Assets$40,805$33,275▼ $7,530
Liabilities
Unsecured Notes Loans Payable$7,555$3,877▼ $3,678
Other Liabilities$300$187▼ $113
Total Liabilities$7,855$4,064▼ $3,791
Net Assets / Fund Balance
Unrestricted Net Assets$32,950$29,211▼ $3,739
Total Net Assets Fund Balance$32,950$29,211▼ $3,739
Total Liabilities and Net Assets / Fund Balance$40,805$33,275▼ $7,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,311$192,140$207,451
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave SavagePresident
Andy BakerBoard Member
Andy GoeckelBoard Member
Cory ChapinBoard Member
John McgrathBoard Member
Lonnie HatesohlBoard Member
Mark ChapinSecretary
Scott SawinTreasurer
Russ SlaterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,898
Program Service Revenue
$53,381
Investment Income
$3,206
Other Revenue
$32,130
All Other Contributions
$1,533
Change in Net Assets
$-3,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,210
Salaries, Compensation, and Employee Benefits$78,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,412--$69,412
All Other Expenses$24,543--$24,543
Depreciation Depletion$13,412--$13,412
Insurance$9,710--$9,710
Other Expenses$7,615--$7,615
Payroll Taxes$7,402--$7,402
Office Expenses$2,740--$2,740
Fees for Services Accounting$1,815--$1,815
Other Employee Benefits$1,447--$1,447
Travel$683--$683
Interest$426--$426
Advertising$25--$25
Total Functional Expenses$173,471$0$0$173,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kansas Withholding Tax Payable$121
Sales Tax Payable$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cedar Hills Golf Inc
EIN
46-4957203
Phone
7855410010
Address
PO BOX 146, WASHINGTON, KS 66968

Signing Officer

Name
Dave Savage
Title
President
Phone
7855410010
Signed
2018-03-25

Organization Details

Principal Officer
Dave Savage
Formed
2014
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Washington County Tax & Accounting
Address
201 C ST, WASHINGTON, KS 66968-1906
Preparer
Derek Bruna CPA
Phone
7853252061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PUBLIC GOLF COURSE”

Form 990, Part IX, Line 24E

“Fairways 5,540 0 0 supplies 3,886 0 0 fuel 3,582 0 0 tournament 2,116 0 0 contract labor 2,048 0 0 irrigation 1,418 0 0 account fees 1,240 0 0 rent 1,150 0 0 fill dirt 990 0 0 driving range 656 0 0 ghin 400 0 0 cart path repairs 332 0 0 miscellaneous 318 0 0 postage 243 0 0 irrigation - well 225 0 0 license & permits 160 0 0 dues & memberships 135 0 0 shop tools 79 0 0 teebox marker 25 0 0 total 24,543 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 90 equity adjustment 0 total 90”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0-23
IRS990/AccountsReceivableGrp/EOYAmt0-32
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC GOLF COURSE
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt01533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024543
IRS990/AllOtherExpensesGrp/TotalAmt024543
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY TAX
IRS990/BooksInCareOfDetail/PhoneNum07853252061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 C STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066968
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013302
IRS990/CashNonInterestBearingGrp/EOYAmt013153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023239
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03206
IRS990/CYOtherExpensesAmt095210
IRS990/CYOtherRevenueAmt032130
IRS990/CYProgramServiceRevenueAmt053381
IRS990/CYRevenuesLessExpensesAmt0-3856
IRS990/CYSalariesCompEmpBnftPaidAmt078261
IRS990/CYTotalExpensesAmt0173471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169615
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013412
IRS990/DepreciationDepletionGrp/TotalAmt013412
IRS990/Desc0PUBLIC GOLF COURSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01815
IRS990/FeesForServicesAccountingGrp/TotalAmt01815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SAWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY GOECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm7CORY CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LONNIE HATESOHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03200
IRS990/GrossReceiptsAmt0192854
IRS990/GrossSalesOfInventoryAmt050879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09710
IRS990/InsuranceGrp/TotalAmt09710
IRS990/InterestGrp/ProgramServicesAmt0426
IRS990/InterestGrp/TotalAmt0426
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015311
IRS990/LandBldgEquipCostOrOtherBssAmt0207451
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt079365
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING GOLF COURSE TO THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032950
IRS990/NetAssetsOrFundBalancesEOYAmt029211
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027640
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027640
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02740
IRS990/OfficeExpensesGrp/TotalAmt02740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01447
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3GREENS/TEES
IRS990/OtherExpensesGrp/ProgramServicesAmt015516
IRS990/OtherExpensesGrp/ProgramServicesAmt110601
IRS990/OtherExpensesGrp/ProgramServicesAmt28124
IRS990/OtherExpensesGrp/ProgramServicesAmt37615
IRS990/OtherExpensesGrp/TotalAmt015516
IRS990/OtherExpensesGrp/TotalAmt110601
IRS990/OtherExpensesGrp/TotalAmt28124
IRS990/OtherExpensesGrp/TotalAmt37615
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt0187
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04490
IRS990/OtherRevenueTotalAmt04490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069412
IRS990/OtherSalariesAndWagesGrp/TotalAmt069412
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07402
IRS990/PayrollTaxesGrp/TotalAmt07402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE SAVAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CART & SHED RENT
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3GHIN
IRS990/ProgramServiceRevenueGrp/Desc4TRAIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC GOLF COURSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt074450
IRS990/PYOtherRevenueAmt020750
IRS990/PYProgramServiceRevenueAmt050277
IRS990/PYRevenuesLessExpensesAmt0-9637
IRS990/PYSalariesCompEmpBnftPaidAmt079251
IRS990/PYTotalExpensesAmt0153701
IRS990/PYTotalRevenueAmt0144064
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3856
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0701958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175660
IRS990ScheduleA/Total509Grp/TotalAmt0701958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KANSAS WITHHOLDING TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015311
IRS990ScheduleD/TotalLiabilityAmt0187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC GOLF COURSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAIRWAYS 5,540 0 0 SUPPLIES 3,886 0 0 FUEL 3,582 0 0 TOURNAMENT 2,116 0 0 CONTRACT LABOR 2,048 0 0 IRRIGATION 1,418 0 0 ACCOUNT FEES 1,240 0 0 RENT 1,150 0 0 FILL DIRT 990 0 0 DRIVING RANGE 656 0 0 GHIN 400 0 0 CART PATH REPAIRS 332 0 0 MISCELLANEOUS 318 0 0 POSTAGE 243 0 0 IRRIGATION - WELL 225 0 0 LICENSE & PERMITS 160 0 0 DUES & MEMBERSHIPS 135 0 0 SHOP TOOLS 79 0 0 TEEBOX MARKER 25 0 0 TOTAL 24,543 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 90 EQUITY ADJUSTMENT 0 TOTAL 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040805
IRS990/TotalAssetsEOYAmt033275
IRS990/TotalAssetsGrp/BOYAmt040805
IRS990/TotalAssetsGrp/EOYAmt033275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080898
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07855
IRS990/TotalLiabilitiesEOYAmt04064
IRS990/TotalLiabilitiesGrp/BOYAmt07855
IRS990/TotalLiabilitiesGrp/EOYAmt04064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029211
IRS990/TotalOtherProgSrvcExpenseAmt0173471
IRS990/TotalProgramServiceExpensesAmt0173471
IRS990/TotalProgramServiceRevenueAmt053381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033275
IRS990/TravelGrp/ProgramServicesAmt0683
IRS990/TravelGrp/TotalAmt0683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029211
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07555
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03877
IRS990/USAddress/AddressLine1Txt0510 PINE STREET
IRS990/USAddress/CityNm0GREENLEAF
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066943
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855410010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR HILLS GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0464957203
ReturnHeader/Filer/PhoneNum07855410010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066968
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC80DDE79CAC683B8382DCA9A7BC472942546CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C51DCEDBDD27016FACE4360DD3F3227528C0C62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.109.160
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:43:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASHINGTON COUNTY TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 C ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0669681906
ReturnHeader/PreparerPersonGrp/PhoneNum07853252061
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK BRUNA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T16:43:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,275
Liabilities
$4,064
Net assets
$29,211
Revenue
$169,615
Expenses
$173,471
Net income
-$3,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.75$2.59$2.44$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$2.76$2.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$2.49$2.20$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$2.19$2.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.81$2.09$1.83$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$1.80$1.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$1.53$1.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.63$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.70$1.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.44$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.43$1.56$1.61$0.06
2014Summary only. Only limited summary data is available for this year.$0.84$0.29$0.55$1.55$1.42$0.13