Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$178,580
Up $3,335 (+1.9%) from 2022
Net Assets
Up$166,117
Up $6,375 (+4.0%) from 2022
Liabilities
Down$12,463
Down $3,040 (-20%) from 2022
Revenue And Expenses
Revenue
Up$143,198
Up $18,319 (+15%) from 2022
Expenses
Up$136,823
Up $12,539 (+10%) from 2022
Net Income
Up$6,375
Up $5,780 (+971%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 8, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $147,514
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 |
|---|---|---|---|---|---|
| Paul Fredrickson | President | PT | $0 | - | - |
| Tyler Golden | Secretary/Treasurer | PT | $0 | - | - |
| Scott Jorgenson | Vice President | PT | $0 | - | - |
| Marcus Steien | Director | - | $0 | - | - |
| Peter Durand | Director | - | $0 | - | - |
| Nolan Knott | Director | - | $0 | - | - |
| Darby Boe | Director | - | $0 | - | - |
| Selina Potucek | Director | - | $0 | - | - |
| Jerred Copp | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warren Riverside Golf Course
- EIN
- 41-1585270
- Address
- PO BOX 13, WARREN, MN 56762
Signing Officer
- Name
- Tyler Golden
- Title
- President
- Signed
- 2024-11-08
- 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 58”
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 1,856”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 754”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 8,056”
Form 990-EZ, Part I, Line 16, Other Expenses
“Course Improvements 18,230”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 4,886”
Form 990-EZ, Part I, Line 16, Other Expenses
“Repairs 10,243”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fuel 4,442”
Form 990-EZ, Part I, Line 16, Other Expenses
“Sales Tax 3,259”
Form 990-EZ, Part I, Line 16, Other Expenses
“Credit Card Fees 2,463”
Form 990-EZ, Part I, Line 16, Other Expenses
“Misc 4,782”
Form 990-EZ, Part II, Line 26, Liabilities
“Sales Taxes Payable Beginning of year 3, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Gift Certificates Beginning of year 111, End of year 237”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liability Beginning of year 50, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Stock Beginning of year 3,800, End of year 3,800”
Form 990-EZ, Part II, Line 26, Liabilities
“JD Mower Loan Beginning of year 11,539, End of year 8,426”
Raw XML Appendix161 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 | 41357 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52748 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4316 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6375 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5800 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175245 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 178580 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6764 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147514 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11080 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 300 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 133888 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 125832 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 63540 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159742 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 166117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 166117 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9649 |
| 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 | Paul Fredrickson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tyler Golden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Scott Jorgenson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Marcus Steien |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Peter Durand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nolan Knott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Darby Boe |
| 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 | 64960 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 58 |
| 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 | 72536 |
| 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 | 56414 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15503 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12463 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136823 |
| IRS990EZ/TotalRevenueAmt | 0 | 143198 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC 58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 5,989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 1,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 8,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Course Improvements 18,230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 4,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs 10,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fuel 4,442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Sales Tax 3,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Credit Card Fees 2,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc 4,782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Sales Taxes Payable Beginning of year 3, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Gift Certificates Beginning of year 111, End of year 237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Liability Beginning of year 50, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Stock Beginning of year 3,800, End of year 3,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | JD Mower Loan Beginning of year 11,539, End of year 8,426 |
| 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 II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER GOLDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARREN RIVERSIDE GOLF COURSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 411585270 |
| 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 | 2024-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Katie Holte |
| ReturnHeader/ReturnTs | 0 | 2024-11-08T01:20:31-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $178,580
- Liabilities
- $12,463
- Net assets
- $166,117
- Revenue
- $143,198
- Expenses
- $136,823
- Net income
- $6,375