Civic Intelligence

Community Golf Inc

990EZ • Fiscal year 2015 • EIN 41-1695396

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profileprairieviewgolf.com
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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$32,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

9.3%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$429,186

Up $20,241 (+4.9%) from 2014

Net Assets

Down

$286,558

Down $4,189 (-1.4%) from 2014

Liabilities

Up

$142,628

Up $24,430 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Up

$147,354

Up $12,548 (+9.3%) from 2014

Expenses

Up

$151,543

Up $16,367 (+12%) from 2014

Net Income

Down

-$4,189

Down $3,819 (-1032%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2015

Assets$429,186
Liabilities$142,628
Net Assets$286,558
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$147,354
Expenses$151,543
Net Income-$4,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$172,065
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$151,542-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BraunCourse ManagerFT$32,500-$32,500
Jesse LieserSecretary-$0--
Shawn VliemVice President-$0--
Sara DeRooTreasurer-$0--
Bob FeelyPresident-$0--
Jeremy WellerDirector-$0--
Jeff PeterDirector-$0--
Glenn OttersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Golf Inc
EIN
41-1695396
Phone
3203462677
Address
PO Box 130, Brooten, MN 56316

Signing Officer

Name
Sara DeRoo
Title
Treasurer
Signed
2016-05-16
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2947”

Other Expenses.1002

“Office Expenses $8549”

Other Expenses.1008

“Interest $5100”

Other Expenses.1012

“Insurance $6071”

Other Expenses.1

“Course Expenses $20181”

Other Expenses.2

“Repairs & maintenance $15388”

Other Expenses.3

“Real Estate Taxes $11012”

Other Expenses.4

“credit card fees $2198”

Other Expenses.5

“Contract labor/ services $1523”

Other Expenses.6

“LICENSE $992”

Other Expenses.7

“Miscellaneous expense $528”

Other Expenses.9

“DONATIONS $325”

Other Expenses.10

“BANK CHARGES $55”

Other Assets.1003

“Machinery and Equipment - Beginning $31507 Machinery and Equipment - Ending $31507”

Other Assets.1010

“Inventories - Beginning $1571 Inventories - Ending $3271”

Other Assets.1

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

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $111149 Secured Mortgages and Notes Payable - Ending $129538”

Total Liabilities.1

“Prepaid memberships - Beginning $3236 Prepaid memberships - Ending $3614”

Total Liabilities.2

“LINE OF CREDIT - Beginning $2090 LINE OF CREDIT - Ending $8000”

Total Liabilities.3

“Gift Certificate Liability - Beginning $1723 Gift Certificate Liability - Ending $1384”

Total Liabilities.4

“CHECKS DRAWN IN EXCESS OF CASH BALANCES - Beginning $0 CHECKS DRAWN IN EXCESS OF CASH BALANCES - Ending $92”

Raw XML Appendix163 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/AddressLine1Txt0PO Box 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooten
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
IRS990EZ/CostOfGoodsSoldAmt024711
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0408945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429186
IRS990EZ/FundraisingGrossIncomeAmt011348
IRS990EZ/GamingGrossIncomeAmt07500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022869
IRS990EZ/GrossReceiptsAmt0172065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt047580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0342629
IRS990EZ/LandAndBuildingsGrp/EOYAmt0362765
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286558
IRS990EZ/OccupancyRentUtltsAndMaintAmt07320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jesse Lieser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shawn Vliem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara DeRoo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Feely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeremy Weller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Peter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Glenn Otterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Course Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066421
IRS990EZ/OtherExpensesTotalAmt074869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer golf services to enhance the enjoyment of its members and the general public.
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramServiceRevenueAmt0104817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Course expenditures made to enhance the enjoyment of its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068562
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt018848
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0118198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0142628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151543
IRS990EZ/TotalProgramServiceExpensesAmt0151542
IRS990EZ/TotalRevenueAmt0147354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://prairieviewgolf.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Course Expenses $20181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $15388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Taxes $11012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7credit card fees $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR/ SERVICES $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSE $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $31507 Machinery and Equipment - Ending $31507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $1571 Inventories - Ending $3271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Start-up costs - Beginning $31643 Start-up costs - Ending $31643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $111149 Secured Mortgages and Notes Payable - Ending $129538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid memberships - Beginning $3236 Prepaid memberships - Ending $3614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LINE OF CREDIT - Beginning $2090 LINE OF CREDIT - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gift Certificate Liability - Beginning $1723 Gift Certificate Liability - Ending $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CHECKS DRAWN IN EXCESS OF CASH BALANCES - Beginning $0 CHECKS DRAWN IN EXCESS OF CASH BALANCES - Ending $92
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 Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara DeRoo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0411695396
ReturnHeader/Filer/PhoneNum03203462677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 130
ReturnHeader/Filer/USAddress/CityNm0Brooten
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056316
ReturnHeader/ReturnTs02016-05-16T14:00:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,186
Liabilities
$142,628
Net assets
$286,558
Revenue
$147,354
Expenses
$151,543
Net income
-$4,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.75$5.33$2.19$1.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.93$5.17$2.02$2.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.88$4.90$2.76$2.07$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.61$1.57$4.04$2.07$1.65$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.24$1.57$3.67$2.08$1.69$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.15$1.86$3.28$1.73$1.55$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.53$1.44$3.09$1.85$1.60$0.25
2017Summary only. Only limited summary data is available for this year.$4.54$1.72$1.40$1.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.48$1.59$2.89$1.55$1.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.29$1.43$2.87$1.47$1.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.09$1.18$2.91$1.35$1.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.09$1.18$2.91$1.38$1.22$0.15
2011Summary only. Only limited summary data is available for this year.$4.04$1.40$1.44$1.46$0.02