Civic Intelligence

Community Golf Inc

990 • Fiscal year 2018 • EIN 41-1695396

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

0.32x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$26,130

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$452,829

Down $1,177 (-0.3%) from 2017

Net Assets

$308,654

No earlier filing loaded for comparison.

Liabilities

Down

$144,175

Down $27,764 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$184,889

Up $45,071 (+32%) from 2017

Expenses

Up

$159,719

Up $12,754 (+8.7%) from 2017

Net Income

Up

$25,170

Up $32,317 (+452%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$452,829
Liabilities$144,175
Net Assets$308,654
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$184,889
Expenses$159,719
Net Income$25,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$238,841
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,149$406,149→ $0
Intangible Assets$31,643$31,643→ $0
Accounts Receivable$5,139$7,457▲ $2,318
Inventories for Sale or Use$8,196$7,192▼ $1,004
Cash and Non-Interest-Bearing Accounts$2,879$388▼ $2,491
Total Assets$454,006$452,829▼ $1,177
Liabilities
Other Liabilities$171,939$144,175▼ $27,764
Total Liabilities$171,939$144,175▼ $27,764
Net Assets / Fund Balance
Unrestricted Net Assets$282,067$308,654▲ $26,587
Total Net Assets Fund Balance$282,067$308,654▲ $26,587
Total Liabilities and Net Assets / Fund Balance$454,006$452,829▼ $1,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,642-$374,642
Equipment$31,507-$31,507
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BraunCourse ManagFT$26,130$26,130

Board Members and Trustees

NameTitle
Shawn VliemPresident
Carmen Bitzen-rodgersDirector
Jeff PeterDirector
Vern SchroederDirector
Dustin BreitbachSecretary
Sara DerooTreasurer
Glenn OttesonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,001
Program Service Revenue
$124,937
Investment Income
$42
Other Revenue
$36,909
All Other Contributions
$23,001
Change in Net Assets
$25,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,054
Salaries, Compensation, and Employee Benefits$71,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,278--$27,278
Current Officers, Directors, Trustees, and Key Employees-$26,130-$26,130
Other Salaries and Wages$25,519--$25,519
Payroll Taxes$9,890$10,126-$20,016
Other Expenses$8,586--$8,586
Insurance$6,492--$6,492
Interest$5,759--$5,759
Fees for Services Accounting-$2,125-$2,125
Advertising$1,686--$1,686
Total Functional Expenses$121,338$38,381$0$159,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,000
Gaming Direct Expenses$18,645
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages and Other Notes Payable$122,631
Line of Credit$14,110
Deferred Revenue$4,000
Checks in Excess of Cash$1,613
Prepaid Membership$1,200
Gift Certificate Liab$621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Have members that elect the board of directors”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the stockholders at the annual meeting.”

Form 990, Page 6, Part VI, Line 9

“Michael braun po box 130 brooten, mn 56316”

Form 990, Page 6, Part VI, Line 11B

“Review by the board of directors and approval”

Form 990, Page 6, Part VI, Line 19

“The documents are available at the clubhouse”

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
Phone
3203462677
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Deroo
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Christianson Pllp
Address
302 5TH ST SW, WILLMAR, MN 56201-3214
Preparer
Sara Deroo
Phone
3202355937
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repair and maintence 7,921 0 0 lease 6,998 0 0 fuel 6,429 0 0 bank charges 2,479 0 0 contract services 1,090 0 0 dues and subs 580 0 0 rent 575 0 0 donation exp 420 0 0 postage 416 0 0 misc 277 0 0 cash short/long 69 0 0 purchase discount 44 0 0 licenses and permits -20 0 0 total 27,278 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHAWN VLIEM
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01000 CROW LAKE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0PO BOX 130
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROOTEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056316
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAVE MEMBERS THAT ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE STOCKHOLDERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL BRAUN PO BOX 130 BROOTEN, MN 56316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY THE BOARD OF DIRECTORS AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE AT THE CLUBHOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR AND MAINTENCE 7,921 0 0 LEASE 6,998 0 0 FUEL 6,429 0 0 BANK CHARGES 2,479 0 0 CONTRACT SERVICES 1,090 0 0 DUES AND SUBS 580 0 0 RENT 575 0 0 DONATION EXP 420 0 0 POSTAGE 416 0 0 MISC 277 0 0 CASH SHORT/LONG 69 0 0 PURCHASE DISCOUNT 44 0 0 LICENSES AND PERMITS -20 0 0 TOTAL 27,278 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454006
IRS990/TotalAssetsEOYAmt0452829
IRS990/TotalAssetsGrp/BOYAmt0454006
IRS990/TotalAssetsGrp/EOYAmt0452829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023001
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171939
IRS990/TotalLiabilitiesEOYAmt0144175
IRS990/TotalLiabilitiesGrp/BOYAmt0171939
IRS990/TotalLiabilitiesGrp/EOYAmt0144175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308654
IRS990/TotalProgramServiceExpensesAmt0121338
IRS990/TotalProgramServiceRevenueAmt0124937
IRS990/TotalReportableCompFromOrgAmt026130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452829
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308654
IRS990/USAddress/AddressLine1Txt0PO BOX 130
IRS990/USAddress/CityNm0BROOTEN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056316
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://PRAIRIEVIEWGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA DEROO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03203462677
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F33475141C5036ED93FC400A75051D3661FCD165
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:35:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411781145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIANSON PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 5TH ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013214
ReturnHeader/PreparerPersonGrp/PhoneNum03202355937
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA DEROO
ReturnHeader/ReturnTs02019-11-15T14:35:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,829
Liabilities
$144,175
Net assets
$308,654
Revenue
$184,889
Expenses
$159,719
Net income
$25,170
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