Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$146,812
Down $8,858 (-5.7%) from 2014
Net Assets
Down$133,302
Down $5,463 (-3.9%) from 2014
Liabilities
Down$13,510
Down $3,395 (-20%) from 2014
Revenue
Up$109,736
Up $4,906 (+4.7%) from 2014
Expenses
Up$115,199
Up $23,784 (+26%) from 2014
Net Income
Down-$5,463
Down $18,878 (-141%) from 2014
To operate and maintain a public golf course
| Description | Grants | Expenses |
|---|---|---|
| To operate and maintain a public golf course for a community of about 2500 people. The club provides a recreational and social purpose for the community. It also serves the area high school golf team. The club has | - | - |
| aproximately 200 seasonal members but is open to the general public. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Ranstrom | President | PT | $0 | - | - |
| Darby Boe | Secretary | PT | $0 | - | - |
| Mike Dubore | Vice President | PT | $0 | - | - |
| Kevin Kroeplin | Director | - | $0 | - | - |
| Kurt Peterson | Director | - | $0 | - | - |
| Wayne Larson | Director | - | $0 | - | - |
| Darrell Rindy | Director | - | $0 | - | - |
| David Durand | Director | - | $0 | - | - |
| John Bowman | Director | - | $0 | - | - |
“Auto owners insurance refund 538”
“MISC 63”
“Interest 649”
“Supplies 4,631”
“Telephone 534”
“Depreciation 2,876”
“Real Estate Tax 2,188”
“Course Improvements 25,066”
“Insurance 5,005”
“Advertising 486”
“Repairs 15,609”
“Fuel 2,974”
“Sales Tax 2,484”
“Dues 110”
“Credit Card Fees 992”
“Misc 2,548”
“Janitorial 391”
“Sales Taxes Payable Beginning of year 39, End of year 32”
“Bremer Bank Beginning of year 13,041, End of year 8,896”
“Gift Certificates Beginning of year 125, End of year 125”
“Payroll Liability Beginning of year 0, End of year 757”
“Stock Beginning of year 3,700, End of year 3,700”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHIL THOMPSON ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2187454545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 E JOHNSON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56762 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22043 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106582 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2134 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5463 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2600 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155670 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146812 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2553 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111870 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4687 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 127645 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 124769 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138765 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133302 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8862 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jim Ranstrom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Darby Boe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mike Dubore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kevin Kroeplin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kurt Peterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Wayne Larson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Darrell Rindy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | David Durand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | John Bowman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66543 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 601 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To operate and maintain a public golf course |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 226 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To operate and maintain a public golf course for a community of about 2500 people. The club provides a recreational and social purpose for the community. It also serves the area high school golf team. The club has |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | aproximately 200 seasonal members but is open to the general public. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36968 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16905 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13510 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115199 |
| IRS990EZ/TotalRevenueAmt | 0 | 109736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AUTO OWNERS INSURANCE REFUND 538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC 63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 4,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 2,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Real Estate Tax 2,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Course Improvements 25,066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 5,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising 486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs 15,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fuel 2,974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Sales Tax 2,484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues 110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Credit Card Fees 992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Misc 2,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Janitorial 391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Sales Taxes Payable Beginning of year 39, End of year 32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bremer Bank Beginning of year 13,041, End of year 8,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Gift Certificates Beginning of year 125, End of year 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Liability Beginning of year 0, End of year 757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Stock Beginning of year 3,700, End of year 3,700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Ranstrom |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187454545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARREN RIVERSIDE GOLF COURSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 411585270 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187454545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 13 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARREN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Phil Thompson & Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 E Johnson Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Warren |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56762 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187454545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Katie Holte |
| ReturnHeader/ReturnTs | 0 | 2016-04-05T06:25:08-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.