Civic Intelligence

Douglas Community Club & Golf Course

990 • Fiscal year 2017 • EIN 83-0180670

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

2.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,033,237

Up $25,233 (+2.5%) from 2016

Net Assets

Up

$1,006,333

Up $36,626 (+3.8%) from 2016

Liabilities

Down

$26,904

Down $11,393 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Down

$369,660

Down $4,875 (-1.3%) from 2016

Expenses

Down

$333,034

Down $21,935 (-6.2%) from 2016

Net Income

Up

$36,626

Up $17,060 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$1,033,237
Liabilities$26,904
Net Assets$1,006,333
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$369,660
Expenses$333,034
Net Income$36,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$369,660
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$811,877$796,578▼ $15,299
Savings and Temporary Cash Investments$186,527$228,323▲ $41,796
Cash and Non-Interest-Bearing Accounts$9,600$8,336▼ $1,264
Total Assets$1,008,004$1,033,237▲ $25,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,174$24,479▼ $11,695
Accounts Payable and Accrued Expenses$2,123$2,425▲ $302
Total Liabilities$38,297$26,904▼ $11,393
Net Assets / Fund Balance
Unrestricted Net Assets$969,707$1,006,333▲ $36,626
Total Net Assets Fund Balance$969,707$1,006,333▲ $36,626
Total Liabilities and Net Assets / Fund Balance$1,008,004$1,033,237▲ $25,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,101$27,100-
Equipment$638,477$91,933-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Breck WagstaffPresident
Mark RinnVice President
Deb StoddardBoard Member
Larry DanielsonDirector
Scott HickmanDirector
Garrett RicksSecretary
Terry MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,674
Program Service Revenue
$119,699
Investment Income
$836
Other Revenue
$26,451
All Other Contributions
$985
Change in Net Assets
$36,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,592
Salaries, Compensation, and Employee Benefits$151,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,121--$133,121
All Other Expenses$53,773--$53,773
Payroll Taxes$18,321--$18,321
Depreciation Depletion$15,299--$15,299
Insurance$9,704--$9,704
Office Expenses$1,514--$1,514
Interest$1,106--$1,106
Fees for Services Accounting$675--$675
Other Expenses$421--$421
Total Functional Expenses$333,034$0$0$333,034
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
2018-04-18
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
14
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 10179. 10179.”

Form 990, Part IX, Line 24E

“WEB PAGE 462. 462.”

Form 990, Part IX, Line 24E

“Taxes licenses and fees 2849. 2849.”

Form 990, Part IX, Line 24E

“Safety equipment 126. 126.”

Form 990, Part IX, Line 24E

“Miscellaneous 1170. 1170.”

Form 990, Part IX, Line 24E

“Employee benefits 2609. 2609.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1970. 1970.”

Form 990, Part IX, Line 24E

“FEES 0. 0.”

Form 990, Part IX, Line 24E

“GOLF PRO 23467. 23467.”

Form 990, Part IX, Line 24E

“POSTAGE 542. 542.”

Form 990, Part IX, Line 24E

“Rental equipment 1181. 1181.”

Form 990, Part IX, Line 24E

“SMALL TOOLS 2381. 2381.”

Form 990, Part IX, Line 24E

“SUPPLIES 2458. 2458.”

Form 990, Part IX, Line 24E

“Septic tank cleaning 2570. 2570.”

Form 990, Part IX, Line 24E

“Education and training 1809. 1809.”

Raw XML Appendix348 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/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 10179. 10179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB PAGE 462. 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES LICENSES AND FEES 2849. 2849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAFETY EQUIPMENT 126. 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1170. 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE BENEFITS 2609. 2609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 1970. 1970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 542. 542.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL TOOLS 2381. 2381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 2458. 2458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEPTIC TANK CLEANING 2570. 2570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATION AND TRAINING 1809. 1809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01008004
IRS990/TotalAssetsEOYAmt01033237
IRS990/TotalAssetsGrp/BOYAmt01008004
IRS990/TotalAssetsGrp/EOYAmt01033237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222674
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038297
IRS990/TotalLiabilitiesEOYAmt026904
IRS990/TotalLiabilitiesGrp/BOYAmt038297
IRS990/TotalLiabilitiesGrp/EOYAmt026904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006333
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0119699
IRS990/TotalProgramServiceExpensesAmt0333034
IRS990/TotalProgramServiceRevenueAmt0119699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369660
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01008004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033237
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0969707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01006333
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRECK WAGSTAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073583123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
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/IPv4AddressTxt065.131.120.161
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:46:46
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/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY L MAGNUSON CPA
ReturnHeader/ReturnTs02018-04-25T09:47:13-07:00
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
$1,033,237
Liabilities
$26,904
Net assets
$1,006,333
Revenue
$369,660
Expenses
$333,034
Net income
$36,626
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