Civic Intelligence

Kulm Golf Course

990 • Fiscal year 2019 • EIN 45-0331253

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization Profile
PO Box 222Kulm, ND 58456-0222

(701) 647-2716

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$20,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$142,615

Up $23,947 (+20%) from 2018

Net Assets

Up

$139,653

Up $28,401 (+26%) from 2018

Liabilities

Down

$2,962

Down $4,454 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Up

$88,937

Up $14,595 (+20%) from 2018

Expenses

Up

$59,755

Up $914 (+1.6%) from 2018

Net Income

Up

$29,182

Up $13,681 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $97,397Liabilities 2011: $96,3292011Assets 2012: $90,203Liabilities 2012: $92,7202012Assets 2013: $91,911Liabilities 2013: $60,3842013Assets 2014: $71,819Liabilities 2014: $33,8172014Assets 2015: $90,361Liabilities 2015: $14,7532015Assets 2016: $92,208Liabilities 2016: $10,5102016Assets 2017: $103,093Liabilities 2017: $8,207Net Assets 2017: $94,8862017Assets 2018: $118,668Liabilities 2018: $7,416Net Assets 2018: $111,2522018Assets 2019: $142,615Liabilities 2019: $2,962Net Assets 2019: $139,6532019Assets 2020: $187,456Liabilities 2020: $5,039Net Assets 2020: $182,4172020Assets 2021: $301,425Liabilities 2021: $1,042Net Assets 2021: $300,3832021Assets 2022: $396,685Liabilities 2022: $882Net Assets 2022: $395,8032022Assets 2023: $455,039Liabilities 2023: $957Net Assets 2023: $454,0822023Assets 2024: $524,014Liabilities 2024: $281Net Assets 2024: $523,7332024

Highlighted filing

2019

Assets$142,615
Liabilities$2,962
Net Assets$139,653
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $56,930Expenses 2011: $50,866Net Income 2011: $6,0642011Revenue 2012: $82,651Expenses 2012: $87,848Net Income 2012: -$5,1972012Revenue 2013: $65,113Expenses 2013: $63,646Net Income 2013: $1,4672013Revenue 2014: $61,293Expenses 2014: $64,023Net Income 2014: -$2,7302014Revenue 2015: $76,204Expenses 2015: $65,391Net Income 2015: $10,8132015Revenue 2016: $78,745Expenses 2016: $63,448Net Income 2016: $15,2972016Revenue 2017: $85,757Expenses 2017: $72,569Net Income 2017: $13,1882017Revenue 2018: $74,342Expenses 2018: $58,841Net Income 2018: $15,5012018Revenue 2019: $88,937Expenses 2019: $59,755Net Income 2019: $29,1822019Revenue 2020: $114,962Expenses 2020: $73,808Net Income 2020: $41,1542020Revenue 2021: $204,917Expenses 2021: $92,638Net Income 2021: $112,2792021Revenue 2022: $188,889Expenses 2022: $95,219Net Income 2022: $93,6702022Revenue 2023: $163,204Expenses 2023: $106,850Net Income 2023: $56,3542023Revenue 2024: $178,256Expenses 2024: $110,347Net Income 2024: $67,9092024

Highlighted filing

2019

Revenue$88,937
Expenses$59,755
Net Income$29,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$135,738
Mission and Program Overview

Mission

Maintain a golf course.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,164$78,367▲ $7,203
Cash and Non-Interest-Bearing Accounts$34,418$40,996▲ $6,578
Other Notes and Loans Receivable, Net$6,000$15,000▲ $9,000
Total Assets$118,668$142,615▲ $23,947
Other Assets Total$7,086$8,252▲ $1,166
Liabilities
Unsecured Notes Loans Payable$4,883$2,470▼ $2,413
Other Liabilities$2,533$492▼ $2,041
Total Liabilities$7,416$2,962▼ $4,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,252$139,653▲ $28,401
Total Net Assets Fund Balance$111,252$139,653▲ $28,401
Total Liabilities and Net Assets / Fund Balance$118,668$142,615▲ $23,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,367$73,330$151,697
Other Assets Org$7,733--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Aaron KramlichDirector$20,600$20,600
Jacey NillSecretaryTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Layton JohnsonPresident
Mike TaszarekVice President
Brian TjernlundDirector
Caleb NillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,315
Program Service Revenue
$10,215
Investment Income
$1,092
Other Revenue
$46,315
All Other Contributions
$13,215
Change in Net Assets
$29,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,039
Salaries, Compensation, and Employee Benefits$26,716
Total Fundraising Expense$3,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,600$1,200-$21,800
Depreciation Depletion$6,797--$6,797
Other Salaries and Wages--$2,960$2,960
Payroll Taxes$1,627$95$234$1,956
Office Expenses$1,728--$1,728
Other Expenses$1,720--$1,720
All Other Expenses$1,305--$1,305
Information Technology$785--$785
Insurance$250--$250
Interest$248--$248
Advertising$182--$182
Total Functional Expenses$55,266$1,295$3,194$59,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,790
Gaming Direct Expenses$33,970
Fundraising Gross Income$19,339
Fundraising Direct Expenses$12,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry-Ba$19,040$19,040-$19,040
Brick Sales$300$300-$300
Total Events$19,340$19,340$12,331$7,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$441
Sales Tax Payable$51
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

Form 990 governing body review Part VI line 11

“Financial Statements were approved prior to completing Form 990. The Form 990 itself was not reviewed by the board.”

Governing documents etc available to public Part VI line 19

“An annual meeting is held yearly which is open for the public to attend. Financial statements are handed out and reviewed.”

Filing and Contact Details

Filer

Filer Name
Kulm Golf Course
EIN
45-0331253
Address
PO Box 222, Kulm, ND 58456-0222
Doing Business As
Kulm Country Club Inc

Signing Officer

Name
Jacey Nill
Title
SecretaryTreas
Phone
7016472716
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
44

Preparer

Firm
The Ledger LLP
Address
PO Box 281, Kulm, ND 58456
Preparer
Marie Vogel
Phone
7016472841
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt078367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DRN Capital Credits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DVE Capital Credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08252
IRS990ScheduleD/TotalLiabilityAmt0492
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Steak Fry-Ba
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brick Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012331
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07009
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0375958
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0375958
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0401522
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0434342
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0434342
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032820
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017659
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017659
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt07905
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07905
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt01200
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jacey Nill
IRS990ScheduleG/GamingManagerServicesProvTxt0Accounting and Reporting
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Jacey Nill
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08118 68th Ave SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Kulm
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058456
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial Statements were approved prior to completing Form 990. The Form 990 itself was not reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual meeting is held yearly which is open for the public to attend. Financial statements are handed out and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118668
IRS990/TotalAssetsEOYAmt0142615
IRS990/TotalAssetsGrp/BOYAmt0118668
IRS990/TotalAssetsGrp/EOYAmt0142615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031315
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055266
IRS990/TotalFunctionalExpensesGrp/TotalAmt059755
IRS990/TotalGrossUBIAmt046180
IRS990/TotalLiabilitiesBOYAmt07416
IRS990/TotalLiabilitiesEOYAmt02962
IRS990/TotalLiabilitiesGrp/BOYAmt07416
IRS990/TotalLiabilitiesGrp/EOYAmt02962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055266
IRS990/TotalProgramServiceRevenueAmt010215
IRS990/TotalReportableCompFromOrgAmt021800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046180
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04883
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02470
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacey Nill

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,615
Liabilities
$2,962
Net assets
$139,653
Revenue
$88,937
Expenses
$59,755
Net income
$29,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.78$1.10$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$1.63$1.07$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$1.89$0.95$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$2.05$0.93$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$1.15$0.74$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.89$0.60$0.29
2018Summary only. Only limited summary data is available for this year.$1.19$0.07$1.11$0.74$0.59$0.16
2017Summary only. Only limited summary data is available for this year.$1.03$0.08$0.95$0.86$0.73$0.13
2016Summary only. Only limited summary data is available for this year.$0.92$0.11$0.79$0.63$0.15
2015Summary only. Only limited summary data is available for this year.$0.90$0.15$0.76$0.65$0.11
2014Summary only. Only limited summary data is available for this year.$0.72$0.34$0.61$0.64$0.03
2013Summary only. Only limited summary data is available for this year.$0.92$0.60$0.65$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.93$0.83$0.88$0.05
2011Summary only. Only limited summary data is available for this year.$0.97$0.96$0.57$0.51$0.06