Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$163,038
Up $12,377 (+8.2%) from 2020
Net Assets
Up$159,147
Up $12,399 (+8.4%) from 2020
Liabilities
Down$3,891
Down $22 (-0.6%) from 2020
Revenue And Expenses
Revenue
Up$138,248
Up $38,940 (+39%) from 2020
Expenses
Up$125,849
Up $15,709 (+14%) from 2020
Net Income
Up$12,399
Up $23,231 (+214%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 16, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $144,439
Mission and Program Overview
Mission
To operate and maintain a public golf course
Program Services
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darby Boe | President | PT | $0 | - | - |
| Peter Durand | Secretary/Treasurer | PT | $0 | - | - |
| Scott Jorgenson | Vice President | PT | $0 | - | - |
| Marcus Steien | Director | - | $0 | - | - |
| Tyler Golden | Director | - | $0 | - | - |
| Nolan Knott | Director | - | $0 | - | - |
| Paul Fredrickson | Director | - | $0 | - | - |
| Selina Potucek | Director | - | $0 | - | - |
| Jerred Copp | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warren Riverside Golf Course
- EIN
- 41-1585270
- Phone
- 2187454545
- Address
- PO BOX 13, WARREN, MN 56762
Signing Officer
- Name
- Darby Boe
- Title
- President
- Phone
- 2187454545
- Signed
- 2022-08-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Phil Thompson & Associates LLP
- Address
- 120 E Johnson Ave, Warren, MN 56762
- Preparer
- Katie Holte
- Phone
- 2187454545
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“MISC 24”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 5,989”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 2,552”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,060”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 4,788”
Form 990-EZ, Part I, Line 16, Other Expenses
“Course Improvements 17,769”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 4,865”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 2,499”
Form 990-EZ, Part I, Line 16, Other Expenses
“Repairs 8,589”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fuel 3,848”
Form 990-EZ, Part I, Line 16, Other Expenses
“Sales Tax 2,819”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 89”
Form 990-EZ, Part I, Line 16, Other Expenses
“Credit Card Fees 2,105”
Form 990-EZ, Part I, Line 16, Other Expenses
“Misc 2,690”
Form 990-EZ, Part I, Line 16, Other Expenses
“Postage 61”
Form 990-EZ, Part II, Line 26, Liabilities
“Sales Taxes Payable Beginning of year 3, End of year 31”
Form 990-EZ, Part II, Line 26, Liabilities
“Gift Certificates Beginning of year 110, End of year 17”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liability Beginning of year 0, End of year 43”
Form 990-EZ, Part II, Line 26, Liabilities
“Stock Beginning of year 3,800, End of year 3,800”
Raw XML Appendix175 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/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 | 24130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41295 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8385 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6191 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12399 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4800 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150661 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163038 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5280 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144439 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11471 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 312 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 126531 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 121743 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 52623 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146748 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159147 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13597 |
| 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 | Darby Boe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Peter Durand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Scott Jorgenson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Marcus Steien |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tyler Golden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nolan Knott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Paul Fredrickson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Selina Potucek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jerred Copp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
| 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 | 59723 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To operate and maintain a public golf course |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71124 |
| 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 | 47729 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3913 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3891 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125849 |
| IRS990EZ/TotalRevenueAmt | 0 | 138248 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 5,989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 2,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 1,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 4,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Course Improvements 17,769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 4,865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Advertising 2,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs 8,589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fuel 3,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Sales Tax 2,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Fees 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Credit Card Fees 2,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Misc 2,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Sales Taxes Payable Beginning of year 3, End of year 31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Gift Certificates Beginning of year 110, End of year 17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Liability Beginning of year 0, End of year 43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Stock Beginning of year 3,800, End of year 3,800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| 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 II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARBY BOE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187454545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-16 |
| 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/PreparerFirmEIN | 0 | 202082355 |
| 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 | 2022-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Katie Holte |
| ReturnHeader/ReturnTs | 0 | 2022-08-16T02:35:37-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARBY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,038
- Liabilities
- $3,891
- Net assets
- $159,147
- Revenue
- $138,248
- Expenses
- $125,849
- Net income
- $12,399