Civic Intelligence

Walhalla Country Club

990EZ • Fiscal year 2017 • EIN 45-0305603

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.41x

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

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

Net Margin

86th percentile

24%

Higher net margin than 86% 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

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$136,654

Down $174,302 (-56%) from 2016

Net Assets

Down

$78,692

Down $141,270 (-64%) from 2016

Liabilities

Down

$57,962

Down $33,032 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$139,862

Up $19,188 (+16%) from 2016

Expenses

Down

$106,545

Down $4,449 (-4.0%) from 2016

Net Income

Up

$33,317

Up $23,637 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$136,654
Liabilities$57,962
Net Assets$78,692
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$139,862
Expenses$106,545
Net Income$33,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$186,118
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL SMITHPresident-$0--
PAUL STREMICKVice President-$0--
LACEY MATHISONTreasurer-$0--
SETH MATHISONDirector-$0--
CHRIS BELANUSDirector-$0--
SHARON SOEBYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Socials$17,697$17,697-$17,697
Tournament$11,890$11,890-$11,890
Total Events$29,587$29,587$2,941$26,646
Filing and Contact Details

Filer

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

Signing Officer

Name
Lacey Mathison
Title
Treasurer
Signed
2018-11-15
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 revenue Part I line 8

“Description amountinsurance proceeds 6,403”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 12,108business expense 1,098supplies 6,409interest 2,382sales tax 2,515dues 500other 5,450”

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

“Description amountcorrect capital assets (174,587)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 8,316mortgage payable 47,763 42,646due to savings 7,000 7,000insurance proceeds used 2017 36,231 0”

Raw XML Appendix160 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/PersonNm0LACEY MATHISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07015492357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALHALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt043315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01405
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136654
IRS990EZ/FundraisingGrossIncomeAmt029587
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022578
IRS990EZ/GrossReceiptsAmt0186118
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt065893
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0266631
IRS990EZ/LandAndBuildingsGrp/EOYAmt097435
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078692
IRS990EZ/OccupancyRentUtltsAndMaintAmt024187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm0JOEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL STREMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LACEY MATHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SETH MATHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BELANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON SOEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-174587
IRS990EZ/OtherExpensesTotalAmt030462
IRS990EZ/OtherRevenueTotalAmt06403
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF COMMUNITY GOLF COURSE
IRS990EZ/ProgramServiceRevenueAmt053412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RECREATIONAL SERVICES TO THE COMMUNITY SURROUNDING WALHALLA NORTH DAKOTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050491
IRS990EZ/SpecialEventsDirectExpensesAmt02941
IRS990EZ/SpecialEventsNetIncomeLossAmt026646
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090994
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106545
IRS990EZ/TotalRevenueAmt0139862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCIALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02941
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026646
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE PROCEEDS 6,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,108BUSINESS EXPENSE 1,098SUPPLIES 6,409INTEREST 2,382SALES TAX 2,515DUES 500OTHER 5,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCORRECT CAPITAL ASSETS (174,587)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 8,316MORTGAGE PAYABLE 47,763 42,646DUE TO SAVINGS 7,000 7,000INSURANCE PROCEEDS USED 2017 36,231 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LACEY MATHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0A97DDEACBF28251A9A514E55640C2BA7B841097C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A97DDEACBF28251A9A514E55640C2BA7B841097C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04503052018318lmrqvlv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.240.228
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:26:24
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE RYGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:20:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,654
Liabilities
$57,962
Net assets
$78,692
Revenue
$139,862
Expenses
$106,545
Net income
$33,317
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
2017Detailed filing. Detailed filing data is available for this year.$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