Civic Intelligence

Hillcrest Country Club

EIN 45-0259906 • 501(c)7 • Park River, ND

Profile

Own and operate a country club

PO Box 36Park River, ND 58270

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.09x

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

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

43%

Faster asset growth than 79% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$224,143

Up $67,725 (+43%) from 2023

Liabilities

Up

$25,278

Up $8,732 (+53%) from 2023

Net Assets

Up

$198,865

Up $58,993 (+42%) from 2023

Revenue

Up

$280,556

Up $13,890 (+5.2%) from 2023

Expenses

Up

$221,563

Up $61,393 (+38%) from 2023

Net Income

Down

$58,993

Down $47,503 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $122,990Liabilities 2011: $100,542Net Assets 2011: $22,4482011Assets 2012: $112,780Liabilities 2012: $101,247Net Assets 2012: $11,5332012Assets 2013: $124,499Liabilities 2013: $142,436Net Assets 2013: -$17,9372013Assets 2014: $126,348Liabilities 2014: $155,615Net Assets 2014: -$29,2672014Assets 2015: $116,478Liabilities 2015: $153,724Net Assets 2015: -$37,2462015Assets 2016: $106,659Liabilities 2016: $136,187Net Assets 2016: -$29,5282016Assets 2017: $113,838Liabilities 2017: $158,944Net Assets 2017: -$45,1062017Assets 2018: $108,413Liabilities 2018: $149,154Net Assets 2018: -$40,7412018Assets 2019: $97,677Liabilities 2019: $147,337Net Assets 2019: -$49,6602019Assets 2020: $94,929Liabilities 2020: $131,515Net Assets 2020: -$36,5862020Assets 2021: $102,620Liabilities 2021: $116,633Net Assets 2021: -$14,0132021Assets 2022: $151,203Liabilities 2022: $117,827Net Assets 2022: $33,3762022Assets 2023: $156,418Liabilities 2023: $16,546Net Assets 2023: $139,8722023Assets 2024: $224,143Liabilities 2024: $25,278Net Assets 2024: $198,8652024

Highlighted filing

2024

Assets$224,143
Liabilities$25,278
Net Assets$198,865

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $138,710Expenses 2011: $173,508Net Income 2011: -$34,7982011Revenue 2012: $160,905Expenses 2012: $171,820Net Income 2012: -$10,9152012Revenue 2013: $147,140Expenses 2013: $176,610Net Income 2013: -$29,4702013Revenue 2014: $152,973Expenses 2014: $167,716Net Income 2014: -$14,7432014Revenue 2015: $144,161Expenses 2015: $155,495Net Income 2015: -$11,3342015Revenue 2016: $166,737Expenses 2016: $159,691Net Income 2016: $7,0462016Revenue 2017: $155,718Expenses 2017: $171,291Net Income 2017: -$15,5732017Revenue 2018: $161,063Expenses 2018: $156,698Net Income 2018: $4,3652018Revenue 2019: $146,107Expenses 2019: $155,026Net Income 2019: -$8,9192019Revenue 2020: $174,323Expenses 2020: $161,249Net Income 2020: $13,0742020Revenue 2021: $210,356Expenses 2021: $187,783Net Income 2021: $22,5732021Revenue 2022: $216,108Expenses 2022: $169,987Net Income 2022: $46,1212022Revenue 2023: $266,666Expenses 2023: $160,170Net Income 2023: $106,4962023Revenue 2024: $280,556Expenses 2024: $221,563Net Income 2024: $58,9932024

Highlighted filing

2024

Revenue$280,556
Expenses$221,563
Net Income$58,993

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.25$1.99$2.81$2.22$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.40$2.67$1.60$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.18$0.33$2.16$1.70$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.17$0.14$2.10$1.88$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.32$0.37$1.74$1.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.47$0.50$1.46$1.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.49$0.41$1.61$1.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.59$0.45$1.56$1.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.36$0.30$1.67$1.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.54$0.37$1.44$1.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.56$0.29$1.53$1.68$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.42$0.18$1.47$1.77$0.29
2012Summary only. Only limited summary data is available for this year.$1.13$1.01$0.12$1.61$1.72$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.01$0.22$1.39$1.74$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$337,084
Mission and Program Overview

Mission

Own and operate a country club

Provide a location of recreational facilities; to own and operate a golf club and sell food and beverages and general commodities, rent equipment and to operate a retail establishment pursuant to code 501(c)7

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,757$153,195▲ $43,438
Cash and Non-Interest-Bearing Accounts$40,717$65,637▲ $24,920
Inventories for Sale or Use$2,038$2,038→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$225$-407▼ $632
Total Assets$156,418$224,143▲ $67,725
Other Assets Total$3,681$3,680▼ $1
Liabilities
Unsecured Notes Loans Payable$14,753$24,717▲ $9,964
Accounts Payable and Accrued Expenses$1,793$561▼ $1,232
Total Liabilities$16,546$25,278▲ $8,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,872$198,865▲ $58,993
Total Net Assets Fund Balance$139,872$198,865▲ $58,993
Total Liabilities and Net Assets / Fund Balance$156,418$224,143▲ $67,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,525$302,274$392,799
Buildings$61,659$146,986$208,645
Land$1,011-$1,011
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris MidgardenPresident
Yolanda SyrupVice President
Tim OlsonDirector
Tom MagnussonDirector
Will MagnussonDirector
Kilen FlanaganSec/treasurer
Ian MyrdalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,715
Program Service Revenue
$93,826
Investment Income
$14
Other Revenue
$85,001
All Other Contributions
$21,299
Change in Net Assets
$58,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,471
Salaries, Compensation, and Employee Benefits$84,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,705--$91,705
Other Salaries and Wages$77,822--$77,822
Depreciation Depletion$15,986--$15,986
Insurance$8,794--$8,794
Payroll Taxes$6,270--$6,270
Office Expenses$2,350--$2,350
Other Expenses$1,091--$1,091
Advertising$976--$976
Fees for Services Legal$610--$610
Interest$395--$395
Total Functional Expenses$221,563$0$0$221,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,020
Fundraising Direct Expenses$12,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$23,020$23,020-$23,020
Total Events$23,020$23,020$12,791$10,229
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

01. Members or stockholders clases and rights (Part VI, line 6)

There is one class of members and all members are invited to meetings and allowed to vote.

02. Member election for additional members (Part VI, line 7A)

There is one class of members and all members are invited to meetings and allowed to vote.

03. Form 990 governing body review (Part VI, line 11)

No review was conducted or will be conducted.

04. Governing document, etc, available to public (Part VI, line 19)

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hillcrest Country Club
EIN
45-0259906
Phone
7012846733
Address
PO BOX 36, PARK RIVER, ND 58270

Signing Officer

Name
Chris Midgarden
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kilen Flanagan
Formed
1997
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Hurtt Mortenson & Rygh CPA
Address
35 W 9th St Ste A, Grafton, ND 58237
Preparer
Rachel Almen
Phone
7013522285
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0561
IRS990/AccountsReceivableGrp/BOYAmt0225
IRS990/AccountsReceivableGrp/EOYAmt0-407
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A LOCATION OF RECREATIONAL FACILITIES; TO OWN AND OPERATE A GOLF CLUB AND SELL FOOD AND BEVERAGES AND GENERAL COMMODITIES, RENT EQUIPMENT AND TO OPERATE A RETAIL ESTABLISHMENT PURSUANT TO CODE 501(C)7
IRS990/AdvertisingGrp/ProgramServicesAmt0976
IRS990/AdvertisingGrp/TotalAmt0976
IRS990/AllOtherContributionsAmt021299
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HURTT MORTENSON AND RYGH
IRS990/BooksInCareOfDetail/PhoneNum07012847616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 287
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058270
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040717
IRS990/CashNonInterestBearingGrp/EOYAmt065637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt043737
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0137471
IRS990/CYOtherRevenueAmt085001
IRS990/CYProgramServiceRevenueAmt093826
IRS990/CYRevenuesLessExpensesAmt058993
IRS990/CYSalariesCompEmpBnftPaidAmt084092
IRS990/CYTotalExpensesAmt0221563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015986
IRS990/DepreciationDepletionGrp/TotalAmt015986
IRS990/Desc0PROVIDE A LOCATION OF RECREATIONAL FACILITIES; TO OWN AND OPERATE A GOLF CLUB AND SELL FOOD AND BEVERAGES AND GENERAL COMMODITIES, RENT EQUIPMENT AND TO OPERATE A RETAIL ESTABLISHMENT PURSUANT TO CODE 501(C)7
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0221563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0610
IRS990/FeesForServicesLegalGrp/TotalAmt0610
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MAGNUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL MAGNUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MIDGARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KILEN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5IAN MYRDAL
IRS990/Form990PartVIISectionAGrp/PersonNm6YOLANDA SYRUP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012791
IRS990/FundraisingGrossIncomeAmt023020
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337084
IRS990/GrossSalesOfInventoryAmt098633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08794
IRS990/InsuranceGrp/TotalAmt08794
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0395
IRS990/InterestGrp/TotalAmt0395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153195
IRS990/LandBldgEquipCostOrOtherBssAmt0602455
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt076916
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWN AND OPERATE A COUNTRY CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139872
IRS990/NetAssetsOrFundBalancesEOYAmt0198865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010229
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054896
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091705
IRS990/OccupancyGrp/TotalAmt091705
IRS990/OfficeExpensesGrp/ProgramServicesAmt02350
IRS990/OfficeExpensesGrp/TotalAmt02350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03681
IRS990/OtherAssetsTotalGrp/EOYAmt03680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES FEES & LICENSE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt05440
IRS990/OtherExpensesGrp/ProgramServicesAmt15221
IRS990/OtherExpensesGrp/ProgramServicesAmt24903
IRS990/OtherExpensesGrp/ProgramServicesAmt31091
IRS990/OtherExpensesGrp/TotalAmt05440
IRS990/OtherExpensesGrp/TotalAmt15221
IRS990/OtherExpensesGrp/TotalAmt24903
IRS990/OtherExpensesGrp/TotalAmt31091
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0HOLE/SCORECARD SPONSOR
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12146
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24930
IRS990/OtherRevenueTotalAmt019876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077822
IRS990/OtherSalariesAndWagesGrp/TotalAmt077822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06270
IRS990/PayrollTaxesGrp/TotalAmt06270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KILEN FLANAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0CART RENTAL & STORAGE
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES & TRAIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073010
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104765
IRS990/PYOtherRevenueAmt094879
IRS990/PYProgramServiceRevenueAmt098754
IRS990/PYRevenuesLessExpensesAmt0106496
IRS990/PYSalariesCompEmpBnftPaidAmt055405
IRS990/PYTotalExpensesAmt0160170
IRS990/PYTotalRevenueAmt0266666
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208645
IRS990ScheduleD/EquipmentGrp/BookValueAmt090525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392799
IRS990ScheduleD/LandGrp/BookValueAmt01011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153195
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010229
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012791
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS ONE CLASS OF MEMBERS AND ALL MEMBERS ARE INVITED TO MEETINGS AND ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS ONE CLASS OF MEMBERS AND ALL MEMBERS ARE INVITED TO MEETINGS AND ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc201. Members or stockholders clases and rights (Part VI, line 6)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc302. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc403. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc504. Governing document, etc, available to public (Part VI, line 19)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156418
IRS990/TotalAssetsEOYAmt0224143
IRS990/TotalAssetsGrp/BOYAmt0156418
IRS990/TotalAssetsGrp/EOYAmt0224143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101715
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016546
IRS990/TotalLiabilitiesEOYAmt025278
IRS990/TotalLiabilitiesGrp/BOYAmt016546
IRS990/TotalLiabilitiesGrp/EOYAmt025278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198865
IRS990/TotalProgramServiceExpensesAmt0221563
IRS990/TotalProgramServiceRevenueAmt093826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224143
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014753
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 36
IRS990/USAddress/CityNm0PARK RIVER
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058270
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MIDGARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0450259906
ReturnHeader/Filer/PhoneNum07012846733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0PARK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hurtt Mortenson & Rygh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 W 9th St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL ALMEN
ReturnHeader/ReturnTs02025-05-15T14:54:55-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.