Civic Intelligence

Community Golf Inc

990 • Fiscal year 2022 • EIN 41-1695396

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfilePRAIRIEVIEWGOLF.COM
1000 Crow Lake Street 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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$578,644

Up $17,689 (+3.2%) from 2021

Net Assets

Up

$490,240

Up $86,109 (+21%) from 2021

Liabilities

Down

$88,404

Down $68,420 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$276,461

Up $69,831 (+34%) from 2021

Expenses

Up

$206,633

Up $41,288 (+25%) from 2021

Net Income

Up

$69,828

Up $28,543 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$578,644
Liabilities$88,404
Net Assets$490,240
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$276,461
Expenses$206,633
Net Income$69,828
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$296,819
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$475,654$465,911▼ $9,743
Cash and Non-Interest-Bearing Accounts$46,998$72,693▲ $25,695
Intangible Assets$31,643$31,643→ $0
Inventories for Sale or Use$5,381$7,764▲ $2,383
Accounts Receivable$1,279$633▼ $646
Total Assets$560,955$578,644▲ $17,689
Liabilities
Other Liabilities$156,824$88,404▼ $68,420
Total Liabilities$156,824$88,404▼ $68,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,131$490,240▲ $86,109
Total Net Assets Fund Balance$404,131$490,240▲ $86,109
Total Liabilities and Net Assets / Fund Balance$560,955$578,644▲ $17,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,666-$382,666
Equipment$83,245$14,278$97,523
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Vern SchroederPresident
Dustin BreitbachTrustee/dire
Pat WalshTrustee/dire
Paul WellerTrustee/dire
Brooke WellerSecretary
Matt GoodwinTreasurer
Brandon DekokVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,272
Program Service Revenue
$140,715
Investment Income
$509
Other Revenue
$29,965
All Other Contributions
$105,272
Change in Net Assets
$69,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,909
Salaries, Compensation, and Employee Benefits$83,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,254--$46,254
All Other Expenses$27,517--$27,517
Depreciation Depletion$26,024--$26,024
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Payroll Taxes$9,228$3,242-$12,470
Other Expenses$9,665--$9,665
Insurance$8,427--$8,427
Fees for Services Accounting-$4,380-$4,380
Interest$3,668--$3,668
Advertising$1,114--$1,114
Office Expenses$412--$412
Information Technology$145--$145
Total Functional Expenses$174,011$32,622$0$206,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,330
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$43,984
Eidl Loan$39,526
Payroll Liabilities$2,987
Gift Certificate Liab$1,865
Unbilled Purchases$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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
1000 CROW LAKE STREET PO BOX 130, BROOTEN, MN 56316
Doing Business As
Prairie View Golf Course

Signing Officer

Name
Vern Schroeder
Title
President
Phone
3203462677
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vern Schroeder
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Compensation of grounds superintendent.”

Form 990, Part IX, Line 24E

“Property taxes 7,640 0 0 small equipment 7,494 0 0 credit card fees 3,589 0 0 misc 2,627 0 0 contract services 2,355 0 0 license & permits 1,126 0 0 dues and subs 1,065 0 0 telephone expense 973 0 0 donation exp 655 0 0 bad debt -7 0 0 total 27,517 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 16,281”

Raw XML Appendix357 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF GROUNDS SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAVE MEMBERS THAT ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE STOCKHOLDERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY THE BOARD OF DIRECTORS AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE AT THE CLUBHOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 7,640 0 0 SMALL EQUIPMENT 7,494 0 0 CREDIT CARD FEES 3,589 0 0 MISC 2,627 0 0 CONTRACT SERVICES 2,355 0 0 LICENSE & PERMITS 1,126 0 0 DUES AND SUBS 1,065 0 0 TELEPHONE EXPENSE 973 0 0 DONATION EXP 655 0 0 BAD DEBT -7 0 0 TOTAL 27,517 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 16,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560955
IRS990/TotalAssetsEOYAmt0578644
IRS990/TotalAssetsGrp/BOYAmt0560955
IRS990/TotalAssetsGrp/EOYAmt0578644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105272
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156824
IRS990/TotalLiabilitiesEOYAmt088404
IRS990/TotalLiabilitiesGrp/BOYAmt0156824
IRS990/TotalLiabilitiesGrp/EOYAmt088404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490240
IRS990/TotalOtherProgSrvcExpenseAmt026024
IRS990/TotalProgramServiceExpensesAmt0174011
IRS990/TotalProgramServiceRevenueAmt0140715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578644
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 130
IRS990/USAddress/CityNm0BROOTEN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056316
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://PRAIRIEVIEWGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERN SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03203462677
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0411695396
ReturnHeader/Filer/PhoneNum03203462677
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CROW LAKE STREET PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0BROOTEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056316
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA DEROO
ReturnHeader/ReturnTs02023-05-11T16:38:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHROEDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,644
Liabilities
$88,404
Net assets
$490,240
Revenue
$276,461
Expenses
$206,633
Net income
$69,828
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