Civic Intelligence

Kenmare Country Club

990EZ • Fiscal year 2013 • EIN 45-0310646

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
P O Box 13558746-0135

(701) 385-4384

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$150,478

Up $54,673 (+57%) from 2012

Net Assets

Up

$138,978

Up $58,173 (+72%) from 2012

Liabilities

Down

$11,500

Down $3,500 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

Up

$152,358

Up $32,581 (+27%) from 2012

Expenses

Up

$94,185

Up $647 (+0.7%) from 2012

Net Income

Up

$58,173

Up $31,934 (+122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $69,047Liabilities 2010: $4,985Net Assets 2010: $64,0622010Assets 2011: $61,011Liabilities 2011: $6,444Net Assets 2011: $54,5672011Assets 2012: $95,805Liabilities 2012: $15,000Net Assets 2012: $80,8052012Assets 2013: $150,478Liabilities 2013: $11,500Net Assets 2013: $138,9782013Assets 2014: $206,246Liabilities 2014: $31,4922014Assets 2015: $189,756Liabilities 2015: $20,720Net Assets 2015: $169,0362015Assets 2016: $192,824Liabilities 2016: $16,1672016Assets 2017: $221,372Liabilities 2017: $42,383Net Assets 2017: $178,9892017Assets 2018: $208,473Liabilities 2018: $41,544Net Assets 2018: $166,9292018Assets 2019: $189,579Liabilities 2019: $29,510Net Assets 2019: $160,0692019Assets 2020: $191,260Liabilities 2020: $13,340Net Assets 2020: $177,9202020Assets 2021: $178,826Liabilities 2021: $3,000Net Assets 2021: $175,8262021Assets 2022: $253,375Liabilities 2022: $0Net Assets 2022: $253,3752022Assets 2023: $276,272Liabilities 2023: $25,000Net Assets 2023: $251,2722023Assets 2024: $304,411Liabilities 2024: $55,000Net Assets 2024: $249,4112024

Highlighted filing

2013

Assets$150,478
Liabilities$11,500
Net Assets$138,978
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $83,935Expenses 2010: $82,637Net Income 2010: $1,2982010Revenue 2011: $76,843Expenses 2011: $86,338Net Income 2011: -$9,4952011Revenue 2012: $119,777Expenses 2012: $93,538Net Income 2012: $26,2392012Revenue 2013: $152,358Expenses 2013: $94,185Net Income 2013: $58,1732013Revenue 2014: $144,278Expenses 2014: $108,502Net Income 2014: $35,7762014Revenue 2015: $109,945Expenses 2015: $115,663Net Income 2015: -$5,7182015Revenue 2016: $172,563Expenses 2016: $164,942Net Income 2016: $7,6212016Revenue 2017: $153,068Expenses 2017: $150,736Net Income 2017: $2,3322017Revenue 2018: $124,034Expenses 2018: $136,094Net Income 2018: -$12,0602018Revenue 2019: $136,828Expenses 2019: $143,688Net Income 2019: -$6,8602019Revenue 2020: $148,886Expenses 2020: $131,035Net Income 2020: $17,8512020Revenue 2021: $146,298Expenses 2021: $148,392Net Income 2021: -$2,0942021Revenue 2022: $217,542Expenses 2022: $139,993Net Income 2022: $77,5492022Revenue 2023: $143,304Expenses 2023: $145,402Net Income 2023: -$2,0982023Revenue 2024: $160,975Expenses 2024: $162,837Net Income 2024: -$1,8622024

Highlighted filing

2013

Revenue$152,358
Expenses$94,185
Net Income$58,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$173,111
Mission and Program Overview

Mission

Recreation

Program Services

DescriptionGrantsExpenses
ORGANIZATION MAINTAINS CITY GOLF COURSE THE GOLF COURSE PROVIDES RECREATION TO 160 MEMBERS AND GUESTS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE HARRISPresident-$0--
SHARLET JENSENTreasurer-$0--
STAN FREEMANVice President-$0--
STEVE SIMONEAUDirector-$0--
RICH HARRISSecretary-$0--
MARY ANN MELINDirector-$0--
BYRON HUIZENGADirector-$0--
Filing and Contact Details

Filer

EIN
45-0310646
Phone
7013854384

Signing Officer

Name
Sharlet Jensen
Title
Treasurer
Phone
7013854384
Signed
2014-04-28

Preparer

Preparer
Jan a Kostad
Phone
7013854263
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Club house rental 725. Miscellaneous 3627. Raffles 1070. Tournaments 25825.”

Form 990EZ, Part I, Line 16

“Chemical and fertilizer 4564. Depreciation 11219. Freight 639. Fuel 3376. Gravel, sand, dirt 529. Grounds maintenance & irrigation 10864. Insurance 4997. Interest 466. Miscellaneous 1084. Parts and repairs 4649. Payroll taxes 4291. Rent - equipment 58. Utilities - electricity 3923. Wages 30118. Workers compensation 208.”

Form 990EZ, Part II, Line 24

“Accounts receivable chemical & fertilizer 3138. 4213. Fuel 328. 190. Gravel & sand 898. 400. Pro shop 1380. 930. Propane 1453. 1501. Seed 300. 300. Undeposited funds lounte 300.”

Form 990EZ, Part II, Line 26

“Accounts payable payroll taxes sales tax equipment loan 15000. 11500.”

Raw XML Appendix129 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/PersonNm0SHARLET JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07013853202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104 8th ST NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0Kenmare
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0587460135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051750
IRS990EZ/CostOfGoodsSoldAmt020753
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150478
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06811
IRS990EZ/GrossReceiptsAmt0173111
IRS990EZ/GrossReceiptsForPublicUseAmt015715
IRS990EZ/GrossSalesOfInventoryAmt027564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0565
IRS990EZ/LandAndBuildingsGrp/BOYAmt087249
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136594
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041986
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138978
IRS990EZ/OccupancyRentUtltsAndMaintAmt012950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARLET JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SIMONEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICH HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ANN MELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BYRON HUIZENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07834
IRS990EZ/OtherExpensesTotalAmt080985
IRS990EZ/OtherRevenueTotalAmt031247
IRS990EZ/PrimaryExemptPurposeTxt0Recreation
IRS990EZ/ProgramServiceRevenueAmt019999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION MAINTAINS CITY GOLF COURSE THE GOLF COURSE PROVIDES RECREATION TO 160 MEMBERS AND GUESTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094185
IRS990EZ/TotalRevenueAmt0152358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB HOUSE RENTAL 725. MISCELLANEOUS 3627. RAFFLES 1070. TOURNAMENTS 25825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHEMICAL AND FERTILIZER 4564. DEPRECIATION 11219. FREIGHT 639. FUEL 3376. GRAVEL, SAND, DIRT 529. GROUNDS MAINTENANCE & IRRIGATION 10864. INSURANCE 4997. INTEREST 466. MISCELLANEOUS 1084. PARTS AND REPAIRS 4649. PAYROLL TAXES 4291. RENT - EQUIPMENT 58. UTILITIES - ELECTRICITY 3923. WAGES 30118. WORKERS COMPENSATION 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE CHEMICAL & FERTILIZER 3138. 4213. FUEL 328. 190. GRAVEL & SAND 898. 400. PRO SHOP 1380. 930. PROPANE 1453. 1501. SEED 300. 300. UNDEPOSITED FUNDS LOUNTE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE PAYROLL TAXES SALES TAX EQUIPMENT LOAN 15000. 11500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLET JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07013854384
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kenmare Country Club
ReturnHeader/Filer/BusinessNameControlTxt0KENM
ReturnHeader/Filer/EIN0450310646
ReturnHeader/Filer/PhoneNum07013854384
ReturnHeader/Filer/USAddress/AddressLine10P O Box 135
ReturnHeader/Filer/USAddress/City0Kenmare
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0587460135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAN A KOSTAD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KENMARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058746
ReturnHeader/PreparerPersonGrp/PhoneNum07013854263
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN A KOSTAD
ReturnHeader/ReturnTs02014-07-08T14:13:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,478
Liabilities
$11,500
Net assets
$138,978
Revenue
$152,358
Expenses
$94,185
Net income
$58,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.55$2.49$1.61$1.63$0.02
2023Summary only. Only limited summary data is available for this year.$2.76$0.25$2.51$1.43$1.45$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$2.18$1.40$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$1.46$1.48$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.13$1.78$1.49$1.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.30$1.60$1.37$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.42$1.67$1.24$1.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.42$1.79$1.53$1.51$0.02
2016Summary only. Only limited summary data is available for this year.$1.93$0.16$1.73$1.65$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.21$1.69$1.10$1.16$0.06
2014Summary only. Only limited summary data is available for this year.$2.06$0.31$1.44$1.09$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.39$1.52$0.94$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$1.20$0.94$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$0.77$0.86$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$0.84$0.83$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits