Civic Intelligence

Sugar Hills Golf Club Inc

990 • Fiscal year 2017 • EIN 48-0618323

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
6450 Road 16Goodland, KS 67735

(785) 899-2785

Siviq Scores

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

Liabilities / Assets

96th percentile

1.04x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.5%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$327,914

Down $78,695 (-19%) from 2016

Net Assets

Down

-$11,857

Down $868 (-7.9%) from 2016

Liabilities

Down

$339,771

Down $77,827 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Up

$290,479

Up $20,331 (+7.5%) from 2016

Expenses

Up

$291,367

Up $36,439 (+14%) from 2016

Net Income

Down

-$888

Down $16,108 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $475,080Liabilities 2011: $299,753Net Assets 2011: $175,3272011Assets 2012: $497,963Liabilities 2012: $328,791Net Assets 2012: $169,1722012Assets 2013: $497,019Liabilities 2013: $348,849Net Assets 2013: $148,1702013Assets 2014: $457,336Liabilities 2014: $370,060Net Assets 2014: $87,2762014Assets 2015: $407,406Liabilities 2015: $437,410Net Assets 2015: -$30,0042015Assets 2016: $406,609Liabilities 2016: $417,598Net Assets 2016: -$10,9892016Assets 2017: $327,914Liabilities 2017: $339,771Net Assets 2017: -$11,8572017Assets 2018: $289,125Liabilities 2018: $324,976Net Assets 2018: -$35,8512018Assets 2019: $314,033Liabilities 2019: $284,669Net Assets 2019: $29,3642019Assets 2020: $431,796Liabilities 2020: $375,679Net Assets 2020: $56,1172020Assets 2021: $552,478Liabilities 2021: $364,260Net Assets 2021: $188,2182021Assets 2022: $474,950Liabilities 2022: $231,695Net Assets 2022: $243,2552022Assets 2023: $482,275Liabilities 2023: $178,949Net Assets 2023: $303,3262023Assets 2024: $506,330Liabilities 2024: $140,863Net Assets 2024: $365,4672024

Highlighted filing

2017

Assets$327,914
Liabilities$339,771
Net Assets-$11,857
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $263,095Expenses 2011: $355,998Net Income 2011: -$92,9032011Revenue 2012: $335,471Expenses 2012: $341,626Net Income 2012: -$6,1552012Revenue 2013: $260,739Expenses 2013: $281,741Net Income 2013: -$21,0022013Revenue 2014: $332,854Expenses 2014: $393,748Net Income 2014: -$60,8942014Revenue 2015: $316,015Expenses 2015: $433,295Net Income 2015: -$117,2802015Revenue 2016: $270,148Expenses 2016: $254,928Net Income 2016: $15,2202016Revenue 2017: $290,479Expenses 2017: $291,367Net Income 2017: -$8882017Revenue 2018: $249,362Expenses 2018: $273,356Net Income 2018: -$23,9942018Revenue 2019: $340,818Expenses 2019: $275,603Net Income 2019: $65,2152019Revenue 2020: $324,529Expenses 2020: $297,776Net Income 2020: $26,7532020Revenue 2021: $418,350Expenses 2021: $286,249Net Income 2021: $132,1012021Revenue 2022: $395,227Expenses 2022: $340,190Net Income 2022: $55,0372022Revenue 2023: $384,652Expenses 2023: $324,581Net Income 2023: $60,0712023Revenue 2024: $432,403Expenses 2024: $370,262Net Income 2024: $62,1412024

Highlighted filing

2017

Revenue$290,479
Expenses$291,367
Net Income-$888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$317,584
Mission and Program Overview

Mission

To provide a quality golf course to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,056$313,421▼ $36,635
Savings and Temporary Cash Investments$43,412--
Accounts Receivable$9,767$11,454▲ $1,687
Cash and Non-Interest-Bearing Accounts$3,374$3,039▼ $335
Rtn Earn Endowment Incm Other Fnds$-10,989$-11,857▼ $868
Total Assets$406,609$327,914▼ $78,695
Liabilities
Other Liabilities$352,775$322,149▼ $30,626
Accounts Payable and Accrued Expenses$64,823$17,622▼ $47,201
Total Liabilities$417,598$339,771▼ $77,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,989$-11,857▼ $868
Total Liabilities and Net Assets / Fund Balance$406,609$327,914▼ $78,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301,534$892,763$1,194,297
Land$11,887-$11,887
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jerry FairbanksPresident
Alan TownsendBoard Member
John MosbargerBoard Member
Jon YostBoard Member
Travis DaiseBoard Member
Jay Dee BrumbaughSecretary
Brian LininTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,041
Investment Income
$0
Other Revenue
$24,438
Change in Net Assets
$-888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,452
Salaries, Compensation, and Employee Benefits$95,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$87,068
Occupancy---$49,486
Depreciation Depletion---$42,136
Insurance---$25,328
Interest---$16,764
Payroll Taxes---$7,070
Other Expenses---$2,972
Other Employee Benefits---$1,777
Fees for Services Accounting---$600
Total Functional Expenses$0$0$0$291,367
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payables$322,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“The board reviews all financials and tax return information prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sugar Hills Golf Club Inc
EIN
48-0618323
Phone
7858992785
Address
6450 ROAD 16, GOODLAND, KS 67735

Signing Officer

Name
Jerry Fairbanks
Title
President
Phone
7858992785
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Fairbanks
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Douglas J Sederstrom CPA Pa
Address
1617 CLARK ST, GOODLAND, KS 67735-3152
Preparer
Douglas J Sederstrom CPA
Phone
7858906594
Supplemental Narrative

Additional Explanations

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

“This entity helps the local economy by offering recreational opportunities that otherwise a community of this size would not be able to privately provide.”

Raw XML Appendix304 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.

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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054043A608B15D9709ECFD4C1C4EF8B0683683D57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:10:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263719168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS J SEDERSTROM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 CLARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0677353152
ReturnHeader/PreparerPersonGrp/PhoneNum07858906594
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J SEDERSTROM CPA
ReturnHeader/ReturnTs02018-05-09T07:10:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,914
Liabilities
$339,771
Net assets
-$11,857
Revenue
$290,479
Expenses
$291,367
Net income
-$888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$1.41$3.65$4.32$3.70$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.79$3.03$3.85$3.25$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.32$2.43$3.95$3.40$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.52$3.64$1.88$4.18$2.86$1.32
2020Detailed filing. Detailed filing data is available for this year.$4.32$3.76$0.56$3.25$2.98$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.14$2.85$0.29$3.41$2.76$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.89$3.25$0.36$2.49$2.73$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.28$3.40$0.12$2.90$2.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.07$4.18$0.11$2.70$2.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.07$4.37$0.30$3.16$4.33$1.17
2014Detailed filing. Detailed filing data is available for this year.$4.57$3.70$0.87$3.33$3.94$0.61
2013Detailed filing. Detailed filing data is available for this year.$4.97$3.49$1.48$2.61$2.82$0.21
2012Summary only. Only limited summary data is available for this year.$4.98$3.29$1.69$3.35$3.42$0.06
2011Summary only. Only limited summary data is available for this year.$4.75$3.00$1.75$2.63$3.56$0.93