Civic Intelligence

Creel Bay Golf Course

EIN 45-0203640 • 501(c)7 • Devils Lake, ND

Profile

To promote family golf in devils lake, nd and the surrounding area

PO Box 643Devils Lake, ND 58301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $12,783 (-100%) from 2017

Liabilities

Down

$0

Down $1,056 (-100%) from 2017

Net Assets

Down

$0

Down $11,727 (-100%) from 2017

Revenue

Down

$60,010

Down $6,672 (-10%) from 2017

Expenses

Up

$71,736

Up $7,519 (+12%) from 2017

Net Income

Down

-$11,726

Down $14,191 (-576%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,055,394Liabilities 2011: $1,328,090Net Assets 2011: $727,3042011Assets 2012: $695,612Liabilities 2012: $73,339Net Assets 2012: $622,2732012Assets 2013: $585,566Liabilities 2013: $62,048Net Assets 2013: $523,5182013Assets 2014: $482,647Liabilities 2014: $35,248Net Assets 2014: $447,3992014Assets 2015: $392,856Liabilities 2015: $29,642Net Assets 2015: $363,2142015Assets 2016: $38,688Liabilities 2016: $15,373Net Assets 2016: $23,3152016Assets 2017: $12,783Liabilities 2017: $1,056Net Assets 2017: $11,7272017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,258,276Expenses 2011: $268,379Net Income 2011: $989,8972011Revenue 2012: $258,299Expenses 2012: $363,330Net Income 2012: -$105,0312012Revenue 2013: $236,731Expenses 2013: $335,486Net Income 2013: -$98,7552013Revenue 2014: $284,741Expenses 2014: $360,860Net Income 2014: -$76,1192014Revenue 2015: $323,747Expenses 2015: $407,932Net Income 2015: -$84,1852015Revenue 2016: $85,761Expenses 2016: $425,660Net Income 2016: -$339,8992016Revenue 2017: $66,682Expenses 2017: $64,217Net Income 2017: $2,4652017Revenue 2018: $60,010Expenses 2018: $71,736Net Income 2018: -$11,7262018

Highlighted filing

2018

Revenue$60,010
Expenses$71,736
Net Income-$11,726

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$120,865
Mission and Program Overview

Mission

To promote family golf in devils lake, nd and the surrounding area

Program Services

DescriptionGrantsExpenses
TO OPERATE THE CLUB HOUSE FOR THE DEVILS LAKE PARK BOARD AT THE CREEL BAY GOLF COURSE. THIS OPERATION WILL INCLUDE THE SELLING OF FOOD, BEVERAGE, AND GENERAL COMMODIITIES; THE RENTAL OF GOLF CARTS, CLUBS, ETC, AND THE COLLECTION OF GREEN FEES AND MEMBERSHIPS; AND THE RENTAL OF THE CLUB HOUSE FOR WEDDINGS, REUNIONS, CHRISTMAS PARTIES, ETC. 90% OF THE PROFITS FROM CREEL BAY GOLF COURSE CLUB HOUSE OPERATIONS WILL GO TO THE DEVILS LAKE PARK BOARD TO BE INVESTED IN THE MAINTAINENCE, UPKEEP, AND OPERATIONS OF THE GOLF COURSE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD PALMERPresident-$0--
RYAN YODERVice Preside-$0--
SHERI OLSONSecretary/Tr-$0--
PHILIP JEROMEDirector-$0--
TONY SHOMENTODirector-$0--
JEFF SCHWANDirector-$0--
MIKE DANIELSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Creel Bay Golf Course
EIN
45-0203640
Phone
7016622408
Address
PO BOX 643, DEVILS LAKE, ND 58301

Signing Officer

Name
Chad Palmer
Title
President
Phone
7016622408
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Britsch & Associates Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Knodel CPA
Phone
7016628724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: devils lake parks and recreation address: 501 - 16th st nw devils lake, nd 58301 cash contribution: 8,651 noncash contribution: 6,364 description of property: inventory & cre date of gift: 12/31/2018

Form 990-ez, Part I, Line 16

Merchandise sales office 2,439 insurance 2,405 supplies 2,705 credit card and bank fees 5,009 misc expense 100 repairs and maintenance 507 dues & licenses 1,536 total 14,701

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,337 0 common dev. Corp. Stock 100 0 total 4,437 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,057 0

Form 990-ez, Part III, Line 28

To operate the club house for the devils lake park board at the creel bay golf course. This operation will include the selling of food, beverage, and general commodiities; the rental of golf carts, clubs, etc, and the collection of green fees and memberships; and the rental of the club house for weddings, reunions, christmas parties, etc. 90% of the profits from creel bay golf course club house operations will go to the devils lake park board to be invested in the maintainence, upkeep, and operations of the golf course.

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREEL BAY GOLF COURSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07016622408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 643
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEVILS LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt060855
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IRS990EZ/ExcessOrDeficitForYearAmt0-11726
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt060010
IRS990EZ/GrossReceiptsAmt0120865
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0120865
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt015058
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERI OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP JEROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY SHOMENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF SCHWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04437
IRS990EZ/OtherExpensesTotalAmt014701
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FAMILY GOLF IN DEVILS LAKE, ND AND THE SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE THE CLUB HOUSE FOR THE DEVILS LAKE PARK BOARD AT THE CREEL BAY GOLF COURSE. THIS OPERATION WILL INCLUDE THE SELLING OF FOOD, BEVERAGE, AND GENERAL COMMODIITIES; THE RENTAL OF GOLF CARTS, CLUBS, ETC, AND THE COLLECTION OF GREEN FEES AND MEMBERSHIPS; AND THE RENTAL OF THE CLUB HOUSE FOR WEDDINGS, REUNIONS, CHRISTMAS PARTIES, ETC. 90% OF THE PROFITS FROM CREEL BAY GOLF COURSE CLUB HOUSE OPERATIONS WILL GO TO THE DEVILS LAKE PARK BOARD TO BE INVESTED IN THE MAINTAINENCE, UPKEEP, AND OPERATIONS OF THE GOLF COURSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025212
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071736
IRS990EZ/TotalRevenueAmt060010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVENTORY/VENDOR CREDI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0824176074
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06651
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt18651
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DEVILS LAKE PARKS AND RECREATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1DEVILS LAKE PARKS AND RECREATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0501 - 16TH ST NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1501 - 16TH ST NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DEVILS LAKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1DEVILS LAKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1ND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd058301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd158301
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DEVILS LAKE PARKS AND RECREATION FOUNDATION WAS CREATED IN ORDER TO CLOSE THE CREEL BAY GOLF COURSE - ALL CASH, INVENTORY, AND VENDOR CREDITS WERE TRANSFERRED TO THIS NEW ENTITY. ADDITIONALLY, TWO OF THE BOARD MEMBERS OF CREEL BAY TOWNSHIP WILL BECOME BOARD MEMBERS FOR DEVILS LAKE PARKS AND RECREATION FOUNDATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: DEVILS LAKE PARKS AND RECREATION ADDRESS: 501 - 16TH ST NW DEVILS LAKE, ND 58301 CASH CONTRIBUTION: 8,651 NONCASH CONTRIBUTION: 6,364 DESCRIPTION OF PROPERTY: INVENTORY & CRE DATE OF GIFT: 12/31/2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE SALES OFFICE 2,439 INSURANCE 2,405 SUPPLIES 2,705 CREDIT CARD AND BANK FEES 5,009 MISC EXPENSE 100 REPAIRS AND MAINTENANCE 507 DUES & LICENSES 1,536 TOTAL 14,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,337 0 COMMON DEV. CORP. STOCK 100 0 TOTAL 4,437 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,057 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO OPERATE THE CLUB HOUSE FOR THE DEVILS LAKE PARK BOARD AT THE CREEL BAY GOLF COURSE. THIS OPERATION WILL INCLUDE THE SELLING OF FOOD, BEVERAGE, AND GENERAL COMMODIITIES; THE RENTAL OF GOLF CARTS, CLUBS, ETC, AND THE COLLECTION OF GREEN FEES AND MEMBERSHIPS; AND THE RENTAL OF THE CLUB HOUSE FOR WEDDINGS, REUNIONS, CHRISTMAS PARTIES, ETC. 90% OF THE PROFITS FROM CREEL BAY GOLF COURSE CLUB HOUSE OPERATIONS WILL GO TO THE DEVILS LAKE PARK BOARD TO BE INVESTED IN THE MAINTAINENCE, UPKEEP, AND OPERATIONS OF THE GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016622408
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEL BAY GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0450203640
ReturnHeader/Filer/PhoneNum07016622408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643
ReturnHeader/Filer/USAddress/CityNm0DEVILS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058301
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.178.207.252
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:35:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201746221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITSCH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 6TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVILS LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058301
ReturnHeader/PreparerPersonGrp/PhoneNum07016628724
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L KNODEL CPA
ReturnHeader/ReturnTs02019-02-22T09:35:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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