Civic Intelligence

Walhalla Country Club

990 • Fiscal year 2019 • EIN 45-0305603

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

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

(701) 520-5963

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.39x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

47%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$94,750

Up $2,489 (+2.7%) from 2018

Net Assets

Down

$30,089

Down $6,846 (-19%) from 2018

Liabilities

Up

$64,661

Up $9,335 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$165,871

Up $53,213 (+47%) from 2018

Expenses

Up

$172,717

Up $33,052 (+24%) from 2018

Net Income

Up

-$6,846

Up $20,161 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$94,750
Liabilities$64,661
Net Assets$30,089
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$165,871
Expenses$172,717
Net Income-$6,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$222,750
Mission and Program Overview

Mission

Operation of community golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,452$92,231▲ $7,779
Cash and Non-Interest-Bearing Accounts$7,809$2,519▼ $5,290
Total Assets$92,261$94,750▲ $2,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,781$54,781→ $0
Unsecured Notes Loans Payable-$8,000-
Accounts Payable and Accrued Expenses$545$1,880▲ $1,335
Total Liabilities$55,326$64,661▲ $9,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,935$30,089▼ $6,846
Total Net Assets Fund Balance$36,935$30,089▼ $6,846
Total Liabilities and Net Assets / Fund Balance$92,261$94,750▲ $2,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,231$129,234-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Joel SmithPresident
Chris BelanusVice President
Charlie BjornstadDirector
Sharon SoebyDirector
Travis BergDirector
Paul StremickSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,687
Program Service Revenue
$40,221
Investment Income
$12
Other Revenue
$64,951
All Other Contributions
$29,029
Change in Net Assets
$-6,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,460
Salaries, Compensation, and Employee Benefits$52,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,200--$57,200
Other Salaries and Wages$44,757--$44,757
Other Expenses$18,599--$18,599
Depreciation Depletion$14,076--$14,076
Payroll Taxes$7,500--$7,500
Interest$3,505--$3,505
Office Expenses$2,736--$2,736
Fees for Services Other$2,500--$2,500
Fees for Services Accounting$1,009--$1,009
Advertising$758--$758
Total Functional Expenses$172,717$0$0$172,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,267
Fundraising Direct Expenses$13,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$27,376$27,376-$27,376
Socials$25,542$25,542-$25,542
Total Events$52,918$52,918$13,844$39,074
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

Members or stockholder classes and rights Part VI line 6

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

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.”

Form 990 governing body review Part VI line 11

“Tax return and financial statements are approved by the governing board”

Governing documents etc available to public Part VI line 19

“Return and financial statements are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Stremick
Title
Secretary Treas
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Mortenson and Rygh
Address
P O Box 287, Park River, ND 58270
Preparer
Wallace Rygh
Phone
7012847616
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsEOYAmt094750
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IRS990/TotalContributionsAmt060687
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165871
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IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL STREMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALHALLA COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALH
ReturnHeader/Filer/EIN0450305603
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 122
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.240.228
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTm016:56:15
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/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE RYGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-18T16:48:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,750
Liabilities
$64,661
Net assets
$30,089
Revenue
$165,871
Expenses
$172,717
Net income
-$6,846
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
2019Detailed filing. Detailed filing data is available for this year.$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