Civic Intelligence

Kulm Golf Course

990 • Fiscal year 2021 • EIN 45-0331253

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$25,091

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

61%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

78%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$301,425

Up $113,969 (+61%) from 2020

Net Assets

Up

$300,383

Up $117,966 (+65%) from 2020

Liabilities

Down

$1,042

Down $3,997 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$204,917

Up $89,955 (+78%) from 2020

Expenses

Up

$92,638

Up $18,830 (+26%) from 2020

Net Income

Up

$112,279

Up $71,125 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$301,425
Liabilities$1,042
Net Assets$300,383
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$204,917
Expenses$92,638
Net Income$112,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$352,682
Mission and Program Overview

Mission

Maintain a golf course.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,341$170,682▲ $86,341
Cash and Non-Interest-Bearing Accounts$74,754$94,851▲ $20,097
Other Notes and Loans Receivable, Net$18,500$25,500▲ $7,000
Total Assets$187,456$301,425▲ $113,969
Other Assets Total$9,861$10,392▲ $531
Liabilities
Unsecured Notes Loans Payable$5,158--
Other Liabilities$65$1,226▲ $1,161
Accounts Payable and Accrued Expenses$-184$-184→ $0
Total Liabilities$5,039$1,042▼ $3,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,417$300,383▲ $117,966
Total Net Assets Fund Balance$182,417$300,383▲ $117,966
Total Liabilities and Net Assets / Fund Balance$187,456$301,425▲ $113,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,341$87,135$164,476
Buildings$93,341$3,392$96,733
Other Assets Org$8,669--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Aaron KramlichGrounds Keeper$25,091$25,091
Jacey NillSecretaryTreasurer$3,100$3,100

Board Members and Trustees

NameTitle
Layton JohnsonPresident
Jennifer McDermidVice President
Brian TjernlundDirector
Bruce LandDirector
Dallas WulfDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,195
Program Service Revenue
$17,910
Investment Income
$0
Other Revenue
$154,812
All Other Contributions
$10,153
Change in Net Assets
$112,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,588
Salaries, Compensation, and Employee Benefits$38,050
Total Fundraising Expense$7,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,091$3,100-$28,191
Depreciation Depletion$9,777--$9,777
Other Salaries and Wages--$7,132$7,132
Payroll Taxes$1,939$240$548$2,727
Other Expenses$2,055--$2,055
All Other Expenses$1,500--$1,500
Office Expenses$1,144--$1,144
Information Technology$591--$591
Insurance$250--$250
Advertising$70--$70
Total Functional Expenses$81,618$3,340$7,680$92,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$275,237
Gaming Direct Expenses$134,061
Fundraising Gross Income$21,187
Fundraising Direct Expenses$13,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry-Ba$19,737$19,737$13,468$6,269
Brick Sales$1,450$1,450$174$1,276
Total Events$21,187$21,187$13,642$7,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,203
Sales Tax Payable$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
15

Preparer

Firm
The Ledger LLP
Address
PO Box 281, Kulm, ND 58456-0281
Preparer
Marie Vogel
Phone
7016472841
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Loan forgiven is $5157.50Dakota Valley Electic Capital Credit Allocation is $530.37”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117745
IRS990ScheduleA/TotalSupportAmt0117987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096733
IRS990ScheduleD/EquipmentGrp/BookValueAmt077341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18669
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DRN Capital Credits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DVE Capital Credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010392
IRS990ScheduleD/TotalLiabilityAmt01226
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Steak Fry-Ba
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brick Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0174
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02286385
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02286385
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02416690
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02557866
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02557866
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0141176
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0119605
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0119605
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt010700
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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/ExplanationTxt2PPP Loan forgiven is $5157.50Dakota Valley Electic Capital Credit Allocation is $530.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187456
IRS990/TotalAssetsEOYAmt0301425
IRS990/TotalAssetsGrp/BOYAmt0187456
IRS990/TotalAssetsGrp/EOYAmt0301425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032195
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081618
IRS990/TotalFunctionalExpensesGrp/TotalAmt092638
IRS990/TotalGrossUBIAmt0154812
IRS990/TotalLiabilitiesBOYAmt05039
IRS990/TotalLiabilitiesEOYAmt01042
IRS990/TotalLiabilitiesGrp/BOYAmt05039
IRS990/TotalLiabilitiesGrp/EOYAmt01042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081618
IRS990/TotalProgramServiceRevenueAmt017910
IRS990/TotalReportableCompFromOrgAmt028191
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0154812
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05158
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,425
Liabilities
$1,042
Net assets
$300,383
Revenue
$204,917
Expenses
$92,638
Net income
$112,279
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