Civic Intelligence

Creel Bay Golf Course

990EZ • Fiscal year 2017 • EIN 45-0203640

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

PO Box 643Devils Lake, ND 58301

(701) 662-2408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.08x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,783

Down $25,905 (-67%) from 2016

Net Assets

Down

$11,727

Down $11,588 (-50%) from 2016

Liabilities

Down

$1,056

Down $14,317 (-93%) from 2016

Revenue

Down

$66,682

Down $19,079 (-22%) from 2016

Expenses

Down

$64,217

Down $361,443 (-85%) from 2016

Net Income

Up

$2,465

Up $342,364 (+101%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$12,783
Liabilities$1,056
Net Assets$11,727

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$66,682
Expenses$64,217
Net Income$2,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$128,992
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
2018-05-11
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 16

Expenses 2,918 supplies 3,664 bank charges & credit car 4,998 taxes & licenses 1,346 bad debt 494 total 13,420

Form 990-ez, Part II, Line 24

Accounts receivable 494 0 inventories for sale or use 4,362 4,337 common dev. Corp. Stock 100 100 vendor receivable 696 0 total 5,652 4,437

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 303 1,056

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 Appendix132 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/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/BOYAmt03413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt062310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012783
IRS990EZ/GrossProfitLossSlsOfInvntryAmt066682
IRS990EZ/GrossReceiptsAmt0128992
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0128992
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011727
IRS990EZ/OccupancyRentUtltsAndMaintAmt025114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04437
IRS990EZ/OtherExpensesTotalAmt013420
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/SalariesOtherCompEmplBnftAmt024333
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064217
IRS990EZ/TotalRevenueAmt066682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,918 SUPPLIES 3,664 BANK CHARGES & CREDIT CAR 4,998 TAXES & LICENSES 1,346 BAD DEBT 494 TOTAL 13,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 494 0 INVENTORIES FOR SALE OR USE 4,362 4,337 COMMON DEV. CORP. STOCK 100 100 VENDOR RECEIVABLE 696 0 TOTAL 5,652 4,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 303 1,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016622408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035603986F614BE5146B73E5CCAC2F68D0AD8C230
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C35424430F70A6506D2658F28C173C4208461F1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.178.207.252
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:39
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L KNODEL CPA
ReturnHeader/ReturnTs02018-05-11T13:50:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings