Civic Intelligence

Rolette Country Club Incorporated

EIN 45-0281328 • 501(c)7 • Rolette, ND

Profile

Providing family community recreation over 200 people benefitted

PO Box 194Rolette, ND 58366

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$246,797

Up $27,292 (+12%) from 2023

Liabilities

Down

$40,000

Down $20,000 (-33%) from 2023

Net Assets

$206,797

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$89,960

Up $9,067 (+11%) from 2023

Expenses

Up

$83,252

Up $14,105 (+20%) from 2023

Net Income

Down

$6,708

Down $5,038 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $200,347Liabilities 2012: $32,6922012Assets 2013: $201,589Liabilities 2013: $40,7742013Assets 2014: $209,005Liabilities 2014: $40,0002014Assets 2017: $197,743Liabilities 2017: $1,2392017Assets 2018: $254,064Net Assets 2018: $254,0642018Assets 2019: $399,885Liabilities 2019: $80,000Net Assets 2019: $319,8852019Assets 2020: $305,258Liabilities 2020: $90,000Net Assets 2020: $215,2582020Assets 2021: $209,060Liabilities 2021: $80,0002021Assets 2022: $217,759Liabilities 2022: $70,000Net Assets 2022: $147,7592022Assets 2023: $219,505Liabilities 2023: $60,0002023Assets 2025: $246,797Liabilities 2025: $40,000Net Assets 2025: $206,7972025

Highlighted filing

2025

Assets$246,797
Liabilities$40,000
Net Assets$206,797
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $43,158Expenses 2012: $32,108Net Income 2012: $11,0502012Revenue 2013: $35,521Expenses 2013: $42,360Net Income 2013: -$6,8392013Revenue 2014: $30,650Expenses 2014: $30,460Net Income 2014: $1902014Revenue 2017: $63,006Expenses 2017: $30,155Net Income 2017: $32,8512017Revenue 2018: $93,365Expenses 2018: $35,805Net Income 2018: $57,5602018Revenue 2019: $94,134Expenses 2019: $28,313Net Income 2019: $65,8212019Revenue 2020: $61,552Expenses 2020: $83,018Net Income 2020: -$21,4662020Revenue 2021: $79,259Expenses 2021: $68,791Net Income 2021: $10,4682021Revenue 2022: $109,368Expenses 2022: $95,955Net Income 2022: $13,4132022Revenue 2023: $80,893Expenses 2023: $69,147Net Income 2023: $11,7462023Revenue 2025: $89,960Expenses 2025: $83,252Net Income 2025: $6,7082025

Highlighted filing

2025

Revenue$89,960
Expenses$83,252
Net Income$6,708
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,797
Liabilities
$40,000
Net assets
$206,797
Revenue
$89,960
Expenses
$83,252
Net income
$6,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.40$2.07$0.90$0.83$0.07
2023Summary only. Only limited summary data is available for this year.$2.20$0.60$0.81$0.69$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.70$1.48$1.09$0.96$0.13
2021Summary only. Only limited summary data is available for this year.$2.09$0.80$0.79$0.69$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.90$2.15$0.62$0.83$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.80$3.20$0.94$0.28$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.93$0.36$0.58
2017Summary only. Only limited summary data is available for this year.$1.98$0.01$0.63$0.30$0.33
2014Summary only. Only limited summary data is available for this year.$2.09$0.40$0.31$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$2.02$0.41$0.36$0.42$0.07
2012Summary only. Only limited summary data is available for this year.$2.00$0.33$0.43$0.32$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$141,684
Mission and Program Overview

Mission

Providing family community recreation over 200 people benefitted

Providing family community recreation. Over 200 people benefitted

Program Services

DescriptionGrantsExpenses
Provide family recreation for the community--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HeinzPresident-$0--
Keith StrongVice President-$0--
Evan TumeyTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,150$30,150-$30,150
Total Events$30,150$30,150$10,010$20,140
Filing and Contact Details

Filer

Filer Name
Rolette Country Club Incorporated
EIN
45-0281328
Phone
7018719011
Address
PO Box 194, Rolette, ND 58366

Signing Officer

Name
Evan Tumey
Title
Treasurer
Signed
2025-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Lervik & Johnson CPAs
Address
411 Sinclair Street, Bottineau, ND 58318
Preparer
Anthony M Johnson CPA
Phone
7012282259
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $729”

Other Expenses.1002

“Office Expenses $229”

Other Expenses.1009

“Depreciation $11261”

Other Expenses.1012

“Insurance $4327”

Other Expenses.1

“Repairs $44767”

Other Expenses.2

“License & Fees $1392”

Other Assets.1003

“Machinery and Equipment - Beginning $27463 Machinery and Equipment - Ending $22018”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $50000 Unsecured Notes and Loans Payable - Ending $40000”

Raw XML Appendix137 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/PersonNm0EVAN TUMEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07018719011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt041714
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0596
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246797
IRS990EZ/FundraisingGrossIncomeAmt030150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041290
IRS990EZ/GrossReceiptsAmt0141684
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt083004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02829
IRS990EZ/LandAndBuildingsGrp/BOYAmt0146656
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140840
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022472
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206797
IRS990EZ/OccupancyRentUtltsAndMaintAmt08287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Heinz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Strong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Evan Tumey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022018
IRS990EZ/OtherExpensesTotalAmt061976
IRS990EZ/OtherRevenueTotalAmt0729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing family community recreation. Over 200 people benefitted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide family recreation for the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012393
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010010
IRS990EZ/SpecialEventsNetIncomeLossAmt020140
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083252
IRS990EZ/TotalRevenueAmt089960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020140
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010010
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $11261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $44767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & Fees $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $27463 Machinery and Equipment - Ending $22018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $50000 Unsecured Notes and Loans Payable - Ending $40000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evan Tumey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rolette Country Club Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0ROLE
ReturnHeader/Filer/EIN0450281328
ReturnHeader/Filer/PhoneNum07018719011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 194
ReturnHeader/Filer/USAddress/CityNm0Rolette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450447421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lervik & Johnson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 Sinclair Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bottineau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058318
ReturnHeader/PreparerPersonGrp/PhoneNum07012282259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony M Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-11T13:29:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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