Civic Intelligence

Douglas Community Club & Golf Course

990 • Fiscal year 2016 • EIN 83-0180670

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
PO Box 332Douglas, WY 82633

(307) 358-3123

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-8.1%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,008,004

Up $9,724 (+1.0%) from 2015

Net Assets

Up

$969,707

Up $21,387 (+2.3%) from 2015

Liabilities

Down

$38,297

Down $11,663 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Down

$374,535

Down $32,863 (-8.1%) from 2015

Expenses

Down

$354,969

Down $14,805 (-4.0%) from 2015

Net Income

Down

$19,566

Down $18,058 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $806,403Liabilities 2010: $31,135Net Assets 2010: $775,2682010Assets 2011: $793,826Liabilities 2011: $12,640Net Assets 2011: $781,1862011Assets 2012: $816,780Liabilities 2012: $1,972Net Assets 2012: $814,8082012Assets 2013: $877,214Liabilities 2013: $2,038Net Assets 2013: $875,1762013Assets 2014: $913,372Liabilities 2014: $2,676Net Assets 2014: $910,6962014Assets 2015: $998,280Liabilities 2015: $49,960Net Assets 2015: $948,3202015Assets 2016: $1,008,004Liabilities 2016: $38,297Net Assets 2016: $969,7072016Assets 2017: $1,033,237Liabilities 2017: $26,904Net Assets 2017: $1,006,3332017Assets 2018: $1,055,285Liabilities 2018: $12,914Net Assets 2018: $1,042,3712018Assets 2021: $1,018,247Liabilities 2021: $500Net Assets 2021: $1,017,7472021Assets 2022: $1,074,284Liabilities 2022: $58,554Net Assets 2022: $1,015,7302022Assets 2023: $1,064,221Liabilities 2023: $42,479Net Assets 2023: $1,021,7422023Assets 2024: $994,593Liabilities 2024: $26,404Net Assets 2024: $968,1892024Assets 2025: $987,101Liabilities 2025: $21,933Net Assets 2025: $965,1682025

Highlighted filing

2016

Assets$1,008,004
Liabilities$38,297
Net Assets$969,707
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $434,9992010Expenses 2011: $316,1942011Expenses 2012: $336,4992012Revenue 2013: $399,278Expenses 2013: $338,910Net Income 2013: $60,3682013Revenue 2014: $406,508Expenses 2014: $370,987Net Income 2014: $35,5212014Revenue 2015: $407,398Expenses 2015: $369,774Net Income 2015: $37,6242015Revenue 2016: $374,535Expenses 2016: $354,969Net Income 2016: $19,5662016Revenue 2017: $369,660Expenses 2017: $333,034Net Income 2017: $36,6262017Revenue 2018: $369,742Expenses 2018: $333,705Net Income 2018: $36,0372018Revenue 2021: $420,314Expenses 2021: $443,025Net Income 2021: -$22,7112021Revenue 2022: $432,836Expenses 2022: $434,853Net Income 2022: -$2,0172022Revenue 2023: $481,804Expenses 2023: $475,792Net Income 2023: $6,0122023Revenue 2024: $457,400Expenses 2024: $510,953Net Income 2024: -$53,5532024Revenue 2025: $535,283Expenses 2025: $537,507Net Income 2025: -$2,2242025

Highlighted filing

2016

Revenue$374,535
Expenses$354,969
Net Income$19,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$374,535
Mission and Program Overview

Mission

Provide recreational and social opportunities to the local area through a golf course and club house

Social and recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,090$811,877▼ $11,213
Savings and Temporary Cash Investments$167,369$186,527▲ $19,158
Cash and Non-Interest-Bearing Accounts$7,821$9,600▲ $1,779
Total Assets$998,280$1,008,004▲ $9,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,150$36,174▼ $10,976
Accounts Payable and Accrued Expenses$2,810$2,123▼ $687
Total Liabilities$49,960$38,297▼ $11,663
Net Assets / Fund Balance
Unrestricted Net Assets$948,320$969,707▲ $21,387
Total Net Assets Fund Balance$948,320$969,707▲ $21,387
Total Liabilities and Net Assets / Fund Balance$998,280$1,008,004▲ $9,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,877$103,734-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Breck WagstaffPresident
Georgia MooreVice President
Jeremy BrownBoard Member
Keely MillerDirector
Larry DanialsonDirector
Chase PlumbSecretary
Rose HaroinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,125
Program Service Revenue
$117,912
Investment Income
$764
Other Revenue
$19,734
All Other Contributions
$1,000
Change in Net Assets
$19,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,605
Salaries, Compensation, and Employee Benefits$154,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,796$0$0$135,796
All Other Expenses$48,363$0$0$48,363
Depreciation Depletion$19,422$0$0$19,422
Payroll Taxes$18,568$0$0$18,568
Insurance$12,877$0$0$12,877
Conferences and Meetings$3,215$0$0$3,215
Interest$1,825$0$0$1,825
Office Expenses$922$0$0$922
Fees for Services Accounting$675$0$0$675
Other Expenses$506$0$0$506
Advertising$185$0$0$185
Total Functional Expenses$354,969$0$0$354,969
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Douglas Community Club Golf Course
EIN
83-0180670
Phone
3073583123
Address
PO BOX 332, DOUGLAS, WY 82633

Signing Officer

Name
Breck Wagstaff
Title
President
Phone
3073583123
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breck Wagstaff
Formed
1995
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Magnuson & Associates LLC
Address
1954 E RICHARDS ST STE I, DOUGLAS, WY 82633
Preparer
Jay L Magnuson CPA
Phone
3073585008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is presented to the board at regular board meeting for approval”

Pt VI, Line 19

“Available on demand if public wishes to review the documents”

Form 990, Part IX, Line 24E

“Fuel oil and lube 8936. 8936. 0. 0.”

Form 990, Part IX, Line 24E

“WEB PAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes licenses and fees 3866. 3866. 0. 0.”

Form 990, Part IX, Line 24E

“Safety equipment 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 43. 43. 0. 0.”

Form 990, Part IX, Line 24E

“Employee benefits 2239. 2239. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 341. 341. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Golf pro 22633. 22633. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 542. 542. 0. 0.”

Form 990, Part IX, Line 24E

“Rental equipment 1196. 1196. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools 3209. 3209. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2683. 2683. 0. 0.”

Form 990, Part IX, Line 24E

“Septic tank cleaning 2275. 2275. 0. 0.”

Raw XML Appendix378 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL AND RECREATIONAL ACTIVITIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0185
IRS990/AdvertisingGrp/TotalAmt0185
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048363
IRS990/AllOtherExpensesGrp/TotalAmt048363
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MAGNUSON AND ASSOCIATES LLC
IRS990/BooksInCareOfDetail/PhoneNum03073585008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01954 E RICHARDS ST STE I
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082633
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07821
IRS990/CashNonInterestBearingGrp/EOYAmt09600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03215
IRS990/ConferencesMeetingsGrp/TotalAmt03215
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03802
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0764
IRS990/CYOtherExpensesAmt0200605
IRS990/CYOtherRevenueAmt019734
IRS990/CYProgramServiceRevenueAmt0117912
IRS990/CYRevenuesLessExpensesAmt019566
IRS990/CYSalariesCompEmpBnftPaidAmt0154364
IRS990/CYTotalExpensesAmt0354969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019422
IRS990/DepreciationDepletionGrp/TotalAmt019422
IRS990/Desc0PROVIDE RECREATIONAL AND SOCIAL OPPORTUNITIES TO THE MEMBERSHIP THROUGH A GOLF COURSE AND CLUBHOUSE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0BRECK WAGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSE HAROIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEELY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHASE PLUMB
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY DANIALSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03802
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt094583
IRS990/GrantAmt0354970
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374535
IRS990/GrossReceiptsForPublicUseAmt0243716
IRS990/GrossRentsGrp/PersonalAmt09900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012877
IRS990/InsuranceGrp/TotalAmt012877
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01825
IRS990/InterestGrp/TotalAmt01825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0764
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0823090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811877
IRS990/LandBldgEquipCostOrOtherBssAmt0915611
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0136740
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09834
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09834
IRS990/MissionDesc0SOCIAL AND RECREATIONAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036174
IRS990/NetAssetsOrFundBalancesBOYAmt0948320
IRS990/NetAssetsOrFundBalancesEOYAmt0969707
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0922
IRS990/OfficeExpensesGrp/TotalAmt0922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02703
IRS990/OtherExpensesGrp/ProgramServicesAmt161658
IRS990/OtherExpensesGrp/ProgramServicesAmt248254
IRS990/OtherExpensesGrp/ProgramServicesAmt3506
IRS990/OtherExpensesGrp/TotalAmt02703
IRS990/OtherExpensesGrp/TotalAmt161658
IRS990/OtherExpensesGrp/TotalAmt248254
IRS990/OtherExpensesGrp/TotalAmt3506
IRS990/OtherRevenueTotalAmt09834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135796
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018568
IRS990/PayrollTaxesGrp/TotalAmt018568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRECK WAGSTAFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0743
IRS990/PYOtherExpensesAmt0214183
IRS990/PYOtherRevenueAmt025186
IRS990/PYProgramServiceRevenueAmt0143478
IRS990/PYRevenuesLessExpensesAmt037624
IRS990/PYSalariesCompEmpBnftPaidAmt0155591
IRS990/PYTotalExpensesAmt0369774
IRS990/PYTotalRevenueAmt0407398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019566
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt09900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0811877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103734
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0915611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO THE BOARD AT REGULAR BOARD MEETING FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON DEMAND IF PUBLIC WISHES TO REVIEW THE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL OIL AND LUBE 8936. 8936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB PAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES LICENSES AND FEES 3866. 3866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAFETY EQUIPMENT 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 43. 43. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE BENEFITS 2239. 2239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 341. 341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOLF PRO 22633. 22633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 542. 542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTAL EQUIPMENT 1196. 1196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL TOOLS 3209. 3209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 2683. 2683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEPTIC TANK CLEANING 2275. 2275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0998280
IRS990/TotalAssetsEOYAmt01008004
IRS990/TotalAssetsGrp/BOYAmt0998280
IRS990/TotalAssetsGrp/EOYAmt01008004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236125
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049960
IRS990/TotalLiabilitiesEOYAmt038297
IRS990/TotalLiabilitiesGrp/BOYAmt049960
IRS990/TotalLiabilitiesGrp/EOYAmt038297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0948320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969707
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0117912
IRS990/TotalProgramServiceRevenueAmt0117912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374535
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008004
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0948320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0969707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 N 5TH
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082633
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRECK WAGSTAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073583123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COMMUNITY CLUB GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0830180670
ReturnHeader/Filer/PhoneNum03073583123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E26D04EBC318C1F4580B436A8EDB7C974C0D428D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E26D04EBC318C1F4580B436A8EDB7C974C0D428D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.31.124.76
ReturnHeader/FilingSecurityInformation/IPDt02017-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:51:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGNUSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01954 E RICHARDS ST STE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082633
ReturnHeader/PreparerPersonGrp/PhoneNum03073585008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY L MAGNUSON CPA
ReturnHeader/ReturnTs02017-04-24T07:52:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,004
Liabilities
$38,297
Net assets
$969,707
Revenue
$374,535
Expenses
$354,969
Net income
$19,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.54$0.54$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.46$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.48$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$0.43$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.42$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$0.37$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.37$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.41$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.40$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.43