Civic Intelligence

Wabaunsee Pines Golf Association

990EZ • Fiscal year 2012 • EIN 48-1157215

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
370 Lakeshore Drive66401
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$169,777

No earlier filing loaded for comparison.

Net Assets

$169,203

No earlier filing loaded for comparison.

Liabilities

$574

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

$92,357

No earlier filing loaded for comparison.

Expenses

$52,143

No earlier filing loaded for comparison.

Net Income

$40,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $169,777Liabilities 2012: $574Net Assets 2012: $169,2032012Assets 2013: $195,189Liabilities 2013: $7,208Net Assets 2013: $187,9812013Assets 2014: $192,711Liabilities 2014: $3,904Net Assets 2014: $188,8072014Assets 2015: $222,871Liabilities 2015: $43,212Net Assets 2015: $179,6592015Assets 2016: $222,586Liabilities 2016: $39,015Net Assets 2016: $183,5712016Assets 2017: $236,961Liabilities 2017: $34,814Net Assets 2017: $202,1472017Assets 2018: $251,019Liabilities 2018: $28,497Net Assets 2018: $222,5222018Assets 2019: $260,039Liabilities 2019: $15,292Net Assets 2019: $244,7472019Assets 2020: $303,973Liabilities 2020: $917Net Assets 2020: $303,0562020Assets 2021: $336,095Liabilities 2021: $464Net Assets 2021: $335,6312021Assets 2022: $359,227Liabilities 2022: $208Net Assets 2022: $359,0192022Assets 2023: $412,726Liabilities 2023: $408Net Assets 2023: $412,3182023Assets 2024: $442,544Liabilities 2024: $5,060Net Assets 2024: $437,4842024

Highlighted filing

2012

Assets$169,777
Liabilities$574
Net Assets$169,203
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $92,357Expenses 2012: $52,143Net Income 2012: $40,2142012Revenue 2013: $86,430Expenses 2013: $67,652Net Income 2013: $18,7782013Revenue 2014: $91,989Expenses 2014: $91,163Net Income 2014: $8262014Revenue 2015: $94,816Expenses 2015: $103,964Net Income 2015: -$9,1482015Revenue 2016: $105,405Expenses 2016: $101,493Net Income 2016: $3,9122016Revenue 2017: $119,570Expenses 2017: $100,994Net Income 2017: $18,5762017Revenue 2018: $122,866Expenses 2018: $102,491Net Income 2018: $20,3752018Revenue 2019: $129,080Expenses 2019: $106,855Net Income 2019: $22,2252019Revenue 2020: $178,464Expenses 2020: $120,155Net Income 2020: $58,3092020Revenue 2021: $158,973Expenses 2021: $126,398Net Income 2021: $32,5752021Revenue 2022: $206,078Expenses 2022: $182,690Net Income 2022: $23,3882022Revenue 2023: $212,856Expenses 2023: $158,559Net Income 2023: $54,2972023Revenue 2024: $212,223Expenses 2024: $186,915Net Income 2024: $25,3082024

Highlighted filing

2012

Revenue$92,357
Expenses$52,143
Net Income$40,214
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operate recreational facility

Filing and Contact Details

Filer

EIN
48-1157215
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03984
IRS990EZ/CashSavingsAndInvestments/EOY09402
IRS990EZ/ContributionsGiftsGrantsEtc044225
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040214
IRS990EZ/FeesAndOthPymtToIndContractors02265
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts092357
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY064593
IRS990EZ/LandAndBuildings/EOY060502
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0128989
IRS990EZ/NetAssetsOrFundBalancesBOY0128989
IRS990EZ/NetAssetsOrFundBalances/EOY0169203
IRS990EZ/NetAssetsOrFundBalancesEOY0169203
IRS990EZ/OccupancyRentUtilitiesAndMaint037701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY REED SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID KRIEGSHAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068632
IRS990EZ/OtherAssetsTotal/EOY099873
IRS990EZ/OtherExpensesTotal012177
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATE RECREATIONAL FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPLETED DEVELOPMENT AND BEGAN FULL OPERATION OF NINE HOLES OF A NOT-FOR-PROFIT RECREATIONAL FACILITY GOLF COURSEFIRST NINE HOLES OPEN IN 2007
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052143
IRS990EZ/ProgramServiceRevenue048132
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08220
IRS990EZ/SumOfTotalLiabilities/EOY0574
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10370 LAKESHORE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066401
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY REED SPENCER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07854492519
IRS990EZ/TotalAssets/BOY0137209
IRS990EZ/TotalAssets/EOY0169777
IRS990EZ/TotalExpenses052143
IRS990EZ/TotalProgramServiceExpenses052143
IRS990EZ/TotalRevenue092357
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal046254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022665
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0220375
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years059
IRS990ScheduleA/GrossInvestmentIncome170/Total060
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92110
IRS990ScheduleA/PublicSupportTotal1700174121
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043655
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064426
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028877
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060752
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022665
IRS990ScheduleA/Total170/Total0220375
IRS990ScheduleA/TotalSupport0220435
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE 1,401 DEPRECIATION 10,776
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 29,104 23,205 WATER PUMP WIP/IRRIGATION SYS 39,528 76,668
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT LOAN PAYABLE 7,908 0 SALES TAX PAYABLE 312 574
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481157215
ReturnHeader/Filer/Name/BusinessNameLine10WABAUNSEE PINES GOLF ASSOC INC
ReturnHeader/Filer/NameControl0WABA
ReturnHeader/Filer/USAddress/AddressLine10370 LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/City0ALMA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0MARY REED SPENCER
ReturnHeader/Officer/Phone07854492519
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0201650528
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bradley E Hammel CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102800 SW Wanamaker Rd Suite 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Topeka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066614
ReturnHeader/Preparer/Name0Bradley E Hammel CPA
ReturnHeader/Preparer/Phone07852726234
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T17:00:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,777
Liabilities
$574
Net assets
$169,203
Revenue
$92,357
Expenses
$52,143
Net income
$40,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.05$4.37$2.12$1.87$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.12$2.13$1.59$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.06$1.83$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.59$1.26$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$1.78$1.20$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.15$2.45$1.29$1.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.28$2.23$1.23$1.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.35$2.02$1.20$1.01$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.39$1.84$1.05$1.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.43$1.80$0.95$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.92$0.91$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.07$1.88$0.86$0.68$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.92$0.52$0.40