Civic Intelligence

Waterville Community Golf Club Inc.

990 • Fiscal year 2015 • EIN 48-0777346

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,125

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$151,124

Down $7,167 (-4.5%) from 2013

Net Assets

Down

$142,726

Down $5,953 (-4.0%) from 2013

Liabilities

Down

$8,398

Down $1,214 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Down

$25,029

Down $5,362 (-18%) from 2013

Expenses

Up

$25,775

Up $1,090 (+4.4%) from 2013

Net Income

Down

-$746

Down $6,452 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$151,124
Liabilities$8,398
Net Assets$142,726
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$25,029
Expenses$25,775
Net Income-$746
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$30,060
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$147,835$143,913▼ $3,922
Cash and Non-Interest-Bearing Accounts$5,249$7,211▲ $1,962
Total Assets$153,084$151,124▼ $1,960
Liabilities
Other Liabilities$9,612$8,398▼ $1,214
Total Liabilities$9,612$8,398▼ $1,214
Net Assets / Fund Balance
Unrestricted Net Assets$143,472$142,726▼ $746
Total Net Assets Fund Balance$143,472$142,726▼ $746
Total Liabilities and Net Assets / Fund Balance$153,084$151,124▼ $1,960

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000-$80,000
Equipment$30,162$42,613$72,775
Buildings$33,751$27,250$61,001
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry NoltePresidentPT$6,125$6,125
Melinda ChristieTreasurer-$312$312

Board Members and Trustees

NameTitle
Allen YungebergDirector
Alvin RoepkeDirector
Darren NemechekDirector
Don HirtDirector
Gail RoepkeDirector
Lyle WalterDirector
Tony YungebergDirector
Terry RoepkeVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752
Program Service Revenue
$18,256
Investment Income
$15
Other Revenue
$4,006
All Other Contributions
$2,752
Change in Net Assets
$-746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,447
Salaries, Compensation, and Employee Benefits$12,328
Total Fundraising Expense$128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,386--$11,386
Depreciation Depletion$3,922--$3,922
Payroll Taxes$942--$942
Interest$785--$785
Insurance$743--$743
Fees for Services Accounting-$523-$523
All Other Expenses$209$14$53$276
Other Expenses$247--$247
Advertising--$75$75
Total Functional Expenses$25,110$537$128$25,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,780
Fundraising Direct Expenses$618
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$8,398
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

Filer Name
Waterville Community Golf
EIN
48-0777346
Phone
7853632479
Address
PO BOX 11, WATERVILLE, KS 66548

Signing Officer

Name
Melinda Christie
Title
Treasurer
Phone
7853632479
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Nolte
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Kickhaefer & Buessing Pa
Address
1100 BROADWAY SUITE A, MARYSVILLE, KS 66508-1815
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

“The officers and board of directors are volunteers and donate their time to the operation of the waterville community golf course except the president and treasurer. The treasurer is compensated for her bookkeeping services and is a nonvoting officer. The president is compensated for being the key employee which maintains the grounds.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072775
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CSB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143913
IRS990ScheduleD/TotalLiabilityAmt08398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THE OFFICERS AND BOARD OF DIRECTORS ARE VOLUNTEERS AND DONATE THEIR TIME TO THE OPERATION OF THE WATERVILLE COMMUNITY GOLF COURSE EXCEPT THE PRESIDENT AND TREASURER. THE TREASURER IS COMPENSATED FOR HER BOOKKEEPING SERVICES AND IS A NONVOTING OFFICER. THE PRESIDENT IS COMPENSATED FOR BEING THE KEY EMPLOYEE WHICH MAINTAINS THE GROUNDS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153084
IRS990/TotalAssetsEOYAmt0151124
IRS990/TotalAssetsGrp/BOYAmt0153084
IRS990/TotalAssetsGrp/EOYAmt0151124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02752
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025110
IRS990/TotalFunctionalExpensesGrp/TotalAmt025775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09612
IRS990/TotalLiabilitiesEOYAmt08398
IRS990/TotalLiabilitiesGrp/BOYAmt09612
IRS990/TotalLiabilitiesGrp/EOYAmt08398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142726
IRS990/TotalProgramServiceExpensesAmt025110
IRS990/TotalProgramServiceRevenueAmt018256
IRS990/TotalReportableCompFromOrgAmt06437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0903 POMEROY
IRS990/USAddress/CityNm0BLUE RAPIDS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066411
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA CHRISTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07853632479
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE COMMUNITY GOLF
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0480777346
ReturnHeader/Filer/PhoneNum07853632479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201960597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KICKHAEFER & BUESSING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BROADWAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0665081815
ReturnHeader/PreparerPersonGrp/PhoneNum07855622100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L KICKHAEFER CPA
ReturnHeader/ReturnTs02016-04-26T14:25:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,124
Liabilities
$8,398
Net assets
$142,726
Revenue
$25,029
Expenses
$25,775
Net income
-$746
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
2015Detailed filing. Detailed filing data is available for this year.$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