Civic Intelligence

Community Golf Inc

990EZ • Fiscal year 2016 • EIN 41-1695396

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

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

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.03x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$22,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$448,217

Up $19,031 (+4.4%) from 2015

Net Assets

Up

$289,214

Up $2,656 (+0.9%) from 2015

Liabilities

Up

$159,003

Up $16,375 (+11%) from 2015

Revenue

Up

$154,713

Up $7,359 (+5.0%) from 2015

Expenses

Up

$152,057

Up $514 (+0.3%) from 2015

Net Income

Up

$2,656

Up $6,845 (+163%) from 2015

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

2016

Assets$448,217
Liabilities$159,003
Net Assets$289,214

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

2016

Revenue$154,713
Expenses$152,057
Net Income$2,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$178,640
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$152,057-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BraunSuperintendentFT$22,000-$22,000
Nathan MurdockInside ManagerFT$19,000-$19,000
Jesse LieserSecretary-$0--
Shawn VliemPresident-$0--
Sara DeRooTreasurer-$0--
Carmen Bitzen-RodgersDirector-$0--
Jeremy WellerVice President-$0--
Jeff PeterDirector-$0--
Glenn OttesonDirector-$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
2017-06-13
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2763

Other Expenses.1002

Office Expenses $1946

Other Expenses.1008

Interest $5692

Other Expenses.1012

Insurance $6524

Other Expenses.1

Repairs & maintenance $13762

Other Expenses.2

Real Estate Taxes $11168

Other Expenses.3

Course Expenses $6436

Other Expenses.4

FUEL $5683

Other Expenses.5

credit card fees $2417

Other Expenses.6

Miscellaneous expense $1632

Other Expenses.7

Contract labor/ services $1506

Other Expenses.8

Dues and subscriptions $743

Other Expenses.9

LICENSE $689

Other Expenses.10

DONATIONS $470

Other Expenses.12

CASH LONG/SHORT $117

Other Assets.1003

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

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1898

Other Assets.1010

Inventories - Beginning $3271 Inventories - Ending $7974

Other Assets.1

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

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $129538 Secured Mortgages and Notes Payable - Ending $127342

Total Liabilities.1

Prepaid memberships - Beginning $3614 Prepaid memberships - Ending $4229

Total Liabilities.2

LINE OF CREDIT - Beginning $8000 LINE OF CREDIT - Ending $19000

Total Liabilities.3

Gift Certificate Liability - Beginning $1384 Gift Certificate Liability - Ending $432

Total Liabilities.4

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

Total Liabilities.5

DEFERRED REVENUE - Beginning $0 DEFERRED REVENUE - Ending $8000

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
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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/EOYAmt0553
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GamingGrossIncomeAmt010270
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021831
IRS990EZ/GrossReceiptsAmt0178640
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt045758
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt819000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jesse Lieser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shawn Vliem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara DeRoo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carmen Bitzen-Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeremy Weller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Peter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Glenn Otteson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nathan Murdock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Superintendent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Inside Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066421
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073022
IRS990EZ/OtherExpensesTotalAmt061548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer golf services to enhance the enjoyment of its members and the general public.
IRS990EZ/PrintingPublicationsPostageAmt0441
IRS990EZ/ProgramServiceRevenueAmt0104788
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072258
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt024415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152057
IRS990EZ/TotalProgramServiceExpensesAmt0152057
IRS990EZ/TotalRevenueAmt0154713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://prairieviewgolf.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $13762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real Estate Taxes $11168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Course Expenses $6436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $5683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8credit card fees $2417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR/ SERVICES $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CASH LONG/SHORT $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $31507 Machinery and Equipment - Ending $31507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $3271 Inventories - Ending $7974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Start-up costs - Beginning $31643 Start-up costs - Ending $31643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $129538 Secured Mortgages and Notes Payable - Ending $127342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid memberships - Beginning $3614 Prepaid memberships - Ending $4229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LINE OF CREDIT - Beginning $8000 LINE OF CREDIT - Ending $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Gift Certificate Liability - Beginning $1384 Gift Certificate Liability - Ending $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CHECKS DRAWN IN EXCESS OF CASH BALANCES - Beginning $92 CHECKS DRAWN IN EXCESS OF CASH BALANCES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DEFERRED REVENUE - Beginning $0 DEFERRED REVENUE - Ending $8000
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara DeRoo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
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/ReturnTs02017-06-13T06:59:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings