Civic Intelligence

Community Golf Inc

990EZ • Fiscal year 2013 • EIN 41-1695396

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

PO Box 130Brooten, MN 56316

(320) 346-2677

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$30,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$408,997

Up $4,972 (+1.2%) from 2011

Net Assets

$291,117

No earlier filing loaded for comparison.

Liabilities

Down

$117,880

Down $22,140 (-16%) from 2011

Revenue

Down

$137,673

Down $6,208 (-4.3%) from 2011

Expenses

Down

$122,386

Down $23,432 (-16%) from 2011

Net Income

Up

$15,287

Up $17,224 (+889%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $404,025Liabilities 2011: $140,0202011Assets 2013: $408,997Liabilities 2013: $117,880Net Assets 2013: $291,1172013Assets 2014: $408,945Liabilities 2014: $118,198Net Assets 2014: $290,7472014Assets 2015: $429,186Liabilities 2015: $142,628Net Assets 2015: $286,5582015Assets 2016: $448,217Liabilities 2016: $159,003Net Assets 2016: $289,2142016Assets 2017: $454,006Liabilities 2017: $171,9392017Assets 2018: $452,829Liabilities 2018: $144,175Net Assets 2018: $308,6542018Assets 2019: $514,617Liabilities 2019: $186,340Net Assets 2019: $328,2772019Assets 2020: $524,371Liabilities 2020: $156,990Net Assets 2020: $367,3812020Assets 2021: $560,955Liabilities 2021: $156,824Net Assets 2021: $404,1312021Assets 2022: $578,644Liabilities 2022: $88,404Net Assets 2022: $490,2402022Assets 2023: $610,062Liabilities 2023: $93,278Net Assets 2023: $516,7842023Assets 2024: $607,528Liabilities 2024: $74,708Net Assets 2024: $532,8202024

Highlighted filing

2013

Assets$408,997
Liabilities$117,880
Net Assets$291,117

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $143,881Expenses 2011: $145,818Net Income 2011: -$1,9372011Revenue 2013: $137,673Expenses 2013: $122,386Net Income 2013: $15,2872013Revenue 2014: $134,806Expenses 2014: $135,176Net Income 2014: -$3702014Revenue 2015: $147,354Expenses 2015: $151,543Net Income 2015: -$4,1892015Revenue 2016: $154,713Expenses 2016: $152,057Net Income 2016: $2,6562016Revenue 2017: $139,818Expenses 2017: $146,965Net Income 2017: -$7,1472017Revenue 2018: $184,889Expenses 2018: $159,719Net Income 2018: $25,1702018Revenue 2019: $173,289Expenses 2019: $155,345Net Income 2019: $17,9442019Revenue 2020: $208,088Expenses 2020: $168,984Net Income 2020: $39,1042020Revenue 2021: $206,630Expenses 2021: $165,345Net Income 2021: $41,2852021Revenue 2022: $276,461Expenses 2022: $206,633Net Income 2022: $69,8282022Revenue 2023: $202,167Expenses 2023: $204,866Net Income 2023: -$2,6992023Revenue 2024: $219,013Expenses 2024: $195,769Net Income 2024: $23,2442024

Highlighted filing

2013

Revenue$137,673
Expenses$122,386
Net Income$15,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$154,373
Mission and Program Overview

Mission

To offer golf services to enhance the enjoyment of its members and the general public.

Program Services

DescriptionGrantsExpenses
Course expenditures made to enhance the enjoyment of its members$121,329-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BraunCourse ManagerFT$30,000-$30,000
Ricky OlmschiedPresident-$0--
Shawn VliemVice President-$0--
Sara DeRooTreasurer-$0--
Sarah HagenSecretary-$0--
Rolf DeanBoard Member-$0--
Jeff PeterBoard Member-$0--
Filing and Contact Details

Filer

EIN
41-1695396
Phone
3203462677

Signing Officer

Name
Sara DeRoo
Title
Treasurer
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Sara DeRoo
Phone
3202355937
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $447

Other Expenses.1002

Office Expenses $2184

Other Expenses.1008

Interest $3559

Other Expenses.1012

Insurance $6118

Other Expenses.1

Course Expenses $16486

Other Expenses.2

Repairs & maintenance $10208

Other Expenses.3

Rent Expense $5905

Other Expenses.4

Miscellaneous expense $657

Other Assets.1003

Machinery and Equipment - Beginning $25954 Machinery and Equipment - Ending $25954

Other Assets.1010

Inventories - Beginning $2847 Inventories - Ending $3105

Other Assets.1

Start-up costs - Beginning $31643 Start-up costs - Ending $31643

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $194 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $1369 Deferred Revenue - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $121387 Secured Mortgages and Notes Payable - Ending $114405

Total Liabilities.1

Prepaid memberships - Beginning $4750 Prepaid memberships - Ending $3475

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Community Golf Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum03203462677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 130
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brooten
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt016700
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0403530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0408997
IRS990EZ/FundraisingGrossIncomeAmt02890
IRS990EZ/GamingGrossIncomeAmt08913
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022203
IRS990EZ/GrossReceiptsAmt0154373
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt038903
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt0342629
IRS990EZ/LandAndBuildingsGrp/EOYAmt0342629
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291117
IRS990EZ/OccupancyRentUtltsAndMaintAmt019266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ricky Olmschied
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shawn Vliem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara DeRoo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Hagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rolf Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Peter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Course Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060702
IRS990EZ/OtherExpensesTotalAmt045564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer golf services to enhance the enjoyment of its members and the general public.
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramServiceRevenueAmt0103648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Course expenditures made to enhance the enjoyment of its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011803
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0117880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122386
IRS990EZ/TotalProgramServiceExpensesAmt0121329
IRS990EZ/TotalRevenueAmt0137673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://prairieviewgolf.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Course Expenses $16486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $10208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent Expense $5905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $25954 Machinery and Equipment - Ending $25954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $2847 Inventories - Ending $3105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Start-up costs - Beginning $31643 Start-up costs - Ending $31643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $194 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $1369 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $121387 Secured Mortgages and Notes Payable - Ending $114405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid memberships - Beginning $4750 Prepaid memberships - Ending $3475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara DeRoo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Golf Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0411695396
ReturnHeader/Filer/PhoneNum03203462677
ReturnHeader/Filer/USAddress/AddressLine10PO Box 130
ReturnHeader/Filer/USAddress/City0Brooten
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christianson & Associates PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 5th Street SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202355937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara DeRoo
ReturnHeader/ReturnTs02014-10-22T07:34:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings