Civic Intelligence

Walhalla Country Club

990EZ • Fiscal year 2016 • EIN 45-0305603

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
P O Box 122Walhalla, ND 58282

(701) 549-2357

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$310,956

Up $26,502 (+9.3%) from 2015

Net Assets

Up

$219,962

Up $10,283 (+4.9%) from 2015

Liabilities

Up

$90,994

Up $16,219 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$120,674

Up $9,367 (+8.4%) from 2015

Expenses

Down

$110,994

Down $18,895 (-15%) from 2015

Net Income

Up

$9,680

Up $28,262 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $211,092Liabilities 2010: $28,485Net Assets 2010: $182,6072010Assets 2011: $239,470Liabilities 2011: $61,063Net Assets 2011: $178,4072011Assets 2012: $220,248Liabilities 2012: $50,840Net Assets 2012: $169,4082012Assets 2013: $194,805Liabilities 2013: $48,328Net Assets 2013: $146,4772013Assets 2014: $227,437Liabilities 2014: $41,620Net Assets 2014: $185,8172014Assets 2015: $284,454Liabilities 2015: $74,775Net Assets 2015: $209,6792015Assets 2016: $310,956Liabilities 2016: $90,994Net Assets 2016: $219,9622016Assets 2017: $136,654Liabilities 2017: $57,962Net Assets 2017: $78,6922017Assets 2018: $92,261Liabilities 2018: $55,326Net Assets 2018: $36,9352018Assets 2019: $94,750Liabilities 2019: $64,661Net Assets 2019: $30,0892019Assets 2020: $172,957Liabilities 2020: $131,748Net Assets 2020: $41,2092020Assets 2021: $125,481Liabilities 2021: $125,722Net Assets 2021: -$2412021Assets 2022: $165,210Liabilities 2022: $179,477Net Assets 2022: -$14,2672022Assets 2023: $124,206Liabilities 2023: $169,313Net Assets 2023: -$45,1072023Assets 2024: $98,412Liabilities 2024: $159,463Net Assets 2024: -$61,0512024

Highlighted filing

2016

Assets$310,956
Liabilities$90,994
Net Assets$219,962
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $115,118Expenses 2010: $133,177Net Income 2010: -$18,0592010Revenue 2011: $135,451Expenses 2011: $139,651Net Income 2011: -$4,2002011Revenue 2012: $112,285Expenses 2012: $121,284Net Income 2012: -$8,9992012Revenue 2013: $177,017Expenses 2013: $199,948Net Income 2013: -$22,9312013Revenue 2014: $100,649Expenses 2014: $117,928Net Income 2014: -$17,2792014Revenue 2015: $111,307Expenses 2015: $129,889Net Income 2015: -$18,5822015Revenue 2016: $120,674Expenses 2016: $110,994Net Income 2016: $9,6802016Revenue 2017: $139,862Expenses 2017: $106,545Net Income 2017: $33,3172017Revenue 2018: $112,658Expenses 2018: $139,665Net Income 2018: -$27,0072018Revenue 2019: $165,871Expenses 2019: $172,717Net Income 2019: -$6,8462019Revenue 2020: $147,160Expenses 2020: $136,040Net Income 2020: $11,1202020Revenue 2021: $143,617Expenses 2021: $185,067Net Income 2021: -$41,4502021Revenue 2022: $166,912Expenses 2022: $180,646Net Income 2022: -$13,7342022Revenue 2023: $193,214Expenses 2023: $224,054Net Income 2023: -$30,8402023Revenue 2024: $177,516Expenses 2024: $193,457Net Income 2024: -$15,9412024

Highlighted filing

2016

Revenue$120,674
Expenses$110,994
Net Income$9,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$165,025
Mission and Program Overview

Mission

Operation of community golf course

Program Services

DescriptionGrantsExpenses
PROVIDING RECREATIONAL SERVICES TO THE COMMUNITY SURROUNDING WALHALLA NORTH DAKOTA--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD SOEBYPresident-$0--
TRAVIS BERGDirector-$0--
MIKE BRUSSEAUDirector-$0--
JOEL SMITHDirector-$0--
KENDRA TRUPETreasurer-$0--
PAUL STREMICKVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Socials$50,182$50,182-$50,182
Tournament$35,273$35,273$19,507$15,766
Total Events$85,455$85,455$42,902$42,553
Filing and Contact Details

Filer

Filer Name
Walhalla Country Club
EIN
45-0305603
Address
P O BOX 122, WALHALLA, ND 58282

Signing Officer

Name
Kendra Trupe
Title
Treasurer
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Mortenson and Rygh
Address
P O Box 287, Park River, ND 58270
Preparer
Wallace Rygh
Phone
7012847616
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 13,808miscellaneous 491workmans comp 368interest expense 2,539sales tax 2,866dues and subscriptions 1,147business expense 7,112”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adj 603”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 9,164 0mortgage payable 52,724 47,763negative cash balance 562 0due to savings 12,325 7,000insurance proceeds used 2017 0 36,231”

Raw XML Appendix158 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/PersonNm0KENDRA TRUPE
IRS990EZ/BooksInCareOfDetail/PhoneNum07015492357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALHALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310956
IRS990EZ/FundraisingGrossIncomeAmt085455
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0645
IRS990EZ/GrossReceiptsAmt0165025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02094
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt0284339
IRS990EZ/LandAndBuildingsGrp/EOYAmt0266631
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219962
IRS990EZ/OccupancyRentUtltsAndMaintAmt048146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD SOEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BRUSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENDRA TRUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL STREMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0603
IRS990EZ/OtherExpensesTotalAmt028331
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF COMMUNITY GOLF COURSE
IRS990EZ/ProgramServiceRevenueAmt052880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RECREATIONAL SERVICES TO THE COMMUNITY SURROUNDING WALHALLA NORTH DAKOTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034112
IRS990EZ/SpecialEventsDirectExpensesAmt042902
IRS990EZ/SpecialEventsNetIncomeLossAmt042553
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110994
IRS990EZ/TotalRevenueAmt0120674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCIALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023395
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019507
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 13,808MISCELLANEOUS 491WORKMANS COMP 368INTEREST EXPENSE 2,539SALES TAX 2,866DUES AND SUBSCRIPTIONS 1,147BUSINESS EXPENSE 7,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJ 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 9,164 0MORTGAGE PAYABLE 52,724 47,763NEGATIVE CASH BALANCE 562 0DUE TO SAVINGS 12,325 7,000INSURANCE PROCEEDS USED 2017 0 36,231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA TRUPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALHALLA COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALH
ReturnHeader/Filer/EIN0450305603
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 122
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058282
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021866A7ABE9CBC75D9271BDF80D104396265D357
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021866A7ABE9CBC75D9271BDF80D104396265D357
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04503052017135320ge05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.240.228
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mortenson and Rygh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058270
ReturnHeader/PreparerPersonGrp/PhoneNum07012847616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE RYGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T17:51:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,956
Liabilities
$90,994
Net assets
$219,962
Revenue
$120,674
Expenses
$110,994
Net income
$9,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.59$0.61$1.78$1.93$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.69$0.45$1.93$2.24$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.79$0.14$1.67$1.81$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.26$0.00$1.44$1.85$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.32$0.41$1.47$1.36$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.65$0.30$1.66$1.73$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.55$0.37$1.13$1.40$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.58$0.79$1.40$1.07$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.91$2.20$1.21$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.75$2.10$1.11$1.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.42$1.86$1.01$1.18$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.48$1.46$1.77$2.00$0.23
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.51$1.69$1.12$1.21$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.61$1.78$1.35$1.40$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.28$1.83$1.15$1.33$0.18