Civic Intelligence

Waterville Community Golf Club Inc.

990 • Fiscal year 2013 • EIN 48-0777346

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
PO Box 11Waterville, KS 66548

(785) 363-2479

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$210

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$158,291

Down $119 (-0.1%) from 2012

Net Assets

Up

$148,679

Up $5,706 (+4.0%) from 2012

Liabilities

Down

$9,612

Down $5,825 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

$30,391

No earlier filing loaded for comparison.

Expenses

Down

$24,685

Down $5,587 (-18%) from 2012

Net Income

$5,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2010: $166,537Liabilities 2010: $17,676Net Assets 2010: $148,8612010Assets 2012: $158,410Liabilities 2012: $15,437Net Assets 2012: $142,9732012Assets 2013: $158,291Liabilities 2013: $9,612Net Assets 2013: $148,6792013Assets 2015: $151,124Liabilities 2015: $8,398Net Assets 2015: $142,7262015Assets 2018: $139,631Liabilities 2018: $8,058Net Assets 2018: $131,5732018

Highlighted filing

2013

Assets$158,291
Liabilities$9,612
Net Assets$148,679
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $34,6302010Expenses 2012: $30,2722012Revenue 2013: $30,391Expenses 2013: $24,685Net Income 2013: $5,7062013Revenue 2015: $25,029Expenses 2015: $25,775Net Income 2015: -$7462015Revenue 2018: $20,846Expenses 2018: $24,994Net Income 2018: -$4,1482018

Highlighted filing

2013

Revenue$30,391
Expenses$24,685
Net Income$5,706
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$36,493
Mission and Program Overview

Mission

Public community golf course. The golf course provides the area with the opportunity to play golf. The public school uses the course to allow students to participate in golf with other schools. The course is open to the public and is maintained through green fees paid per daily use or by paying a membership fee to play at anytime throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,936$151,706▼ $4,230
Cash and Non-Interest-Bearing Accounts$2,474$6,585▲ $4,111
Total Assets$158,410$158,291▼ $119
Liabilities
Other Liabilities$15,437$9,612▼ $5,825
Total Liabilities$15,437$9,612▼ $5,825
Net Assets / Fund Balance
Unrestricted Net Assets$142,973$148,679▲ $5,706
Total Net Assets Fund Balance$142,973$148,679▲ $5,706
Total Liabilities and Net Assets / Fund Balance$158,410$158,291▼ $119

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000-$80,000
Equipment$34,755$38,021$72,776
Buildings$36,951$24,050$61,001
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Melinda ChristieTreasurer$210$210

Board Members and Trustees

NameTitle
Darren NemechekPresident
Allen Yungeberg-
Alvin Roepke-
Don Hirt-
Gail Roepke-
Larry Nolte-
Terry Roepke-
Tony Yungeberg-
Lyle WalterVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$894
Program Service Revenue
$25,191
Investment Income
$16
Other Revenue
$4,290
All Other Contributions
$894
Change in Net Assets
$5,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,503
Salaries, Compensation, and Employee Benefits$8,182
Total Fundraising Expense$189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,549--$7,549
Depreciation Depletion$4,230--$4,230
Interest$714--$714
Payroll Taxes$633--$633
Fees for Services Accounting-$420-$420
Other Expenses$335--$335
All Other Expenses$202-$105$307
Advertising--$84$84
Total Functional Expenses$24,076$420$189$24,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,652
Fundraising Direct Expenses$1,385
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
Note Payable - Csb$9,612
Mower Payable-
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

“Since the board meets at irregular times the 990 was circulated through several of the officers of the golf course.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
48-0777346
Phone
7853632479

Signing Officer

Name
Melinda Christie
Title
Treasurer
Phone
7853632479
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Christie
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Preparer
Kenneth L Kickhaefer CPA
Phone
7855622100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Public community golf course. The golf course provides the area with the opportunity to play golf. The public school uses the course to allow students to participate in golf with other schools. The course is open to the public and is maintained through green fees paid per daily use or by paying a membership fee to play at anytime throughout the year.”

Form 990, Page 1, Part I, Line 6

“All officers and board of directors are volunteers and donate their time to the operation of the waterville community golf course. The one paid officer is compensated for her bookkeeping services.”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC COMMUNITY GOLF COURSE. THE GOLF COURSE PROVIDES THE AREA WITH THE OPPORTUNITY TO PLAY GOLF. THE PUBLIC SCHOOL USES THE COURSE TO ALLOW STUDENTS TO PARTICIPATE IN GOLF WITH OTHER SCHOOLS. THE COURSE IS OPEN TO THE PUBLIC AND IS MAINTAINED THROUGH GREEN FEES PAID PER DAILY USE OR BY PAYING A MEMBERSHIP FEE TO PLAY AT ANYTIME THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND BOARD OF DIRECTORS ARE VOLUNTEERS AND DONATE THEIR TIME TO THE OPERATION OF THE WATERVILLE COMMUNITY GOLF COURSE. THE ONE PAID OFFICER IS COMPENSATED FOR HER BOOKKEEPING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SINCE THE BOARD MEETS AT IRREGULAR TIMES THE 990 WAS CIRCULATED THROUGH SEVERAL OF THE OFFICERS OF THE GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158410
IRS990/TotalAssetsEOYAmt0158291
IRS990/TotalAssetsGrp/BOYAmt0158410
IRS990/TotalAssetsGrp/EOYAmt0158291
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IRS990/TotalContributionsAmt0894
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024076
IRS990/TotalFunctionalExpensesGrp/TotalAmt024685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015437
IRS990/TotalLiabilitiesEOYAmt09612
IRS990/TotalLiabilitiesGrp/BOYAmt015437
IRS990/TotalLiabilitiesGrp/EOYAmt09612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148679
IRS990/TotalProgramServiceExpensesAmt024076
IRS990/TotalProgramServiceRevenueAmt025191
IRS990/TotalReportableCompFromOrgAmt0210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10310 E WALNUT
IRS990/USAddress/City0WATERVILLE
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066548
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA CHRISTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07853632479
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATERVILLE COMMUNITY GOLF
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0480777346
ReturnHeader/Filer/PhoneNum07853632479
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11
ReturnHeader/Filer/USAddress/City0WATERVILLE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KICKHAEFER & ASSOCIATE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 BROADWAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0665081815
ReturnHeader/PreparerPersonGrp/PhoneNum07855622100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L KICKHAEFER CPA
ReturnHeader/ReturnTs02014-04-24T16:03:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,291
Liabilities
$9,612
Net assets
$148,679
Revenue
$30,391
Expenses
$24,685
Net income
$5,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.08$1.32$0.21$0.25$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.43$0.25$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.49$0.30$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.15$1.43$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.18$1.49$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits