Civic Intelligence

Kulm Golf Course

990 • Fiscal year 2022 • EIN 45-0331253

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

Organization Profile
PO Box 222Kulm, ND 58456-0222

(701) 830-0263

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$23,552

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$396,685

Up $95,260 (+32%) from 2021

Net Assets

Up

$395,803

Up $95,420 (+32%) from 2021

Liabilities

Down

$882

Down $160 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Down

$188,889

Down $16,028 (-7.8%) from 2021

Expenses

Up

$95,219

Up $2,581 (+2.8%) from 2021

Net Income

Down

$93,670

Down $18,609 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$396,685
Liabilities$882
Net Assets$395,803
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$188,889
Expenses$95,219
Net Income$93,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$326,795
Mission and Program Overview

Mission

Maintain a golf course.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,682$228,903▲ $58,221
Cash and Non-Interest-Bearing Accounts$94,851$130,542▲ $35,691
Other Notes and Loans Receivable, Net$25,500$25,500→ $0
Total Assets$301,425$396,685▲ $95,260
Other Assets Total$10,392$11,740▲ $1,348
Liabilities
Other Liabilities$1,226$882▼ $344
Accounts Payable and Accrued Expenses$-184--
Total Liabilities$1,042$882▼ $160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,383$395,803▲ $95,420
Total Net Assets Fund Balance$300,383$395,803▲ $95,420
Total Liabilities and Net Assets / Fund Balance$301,425$396,685▲ $95,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,450$97,626$168,076
Buildings$158,453$6,424$164,877
Other Assets Org$9,080--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Aaron KramlichGrounds Keeper$23,552$23,552
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
$25,885
Program Service Revenue
$13,902
Investment Income
$0
Other Revenue
$149,102
All Other Contributions
$3,124
Change in Net Assets
$93,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,889
Revenue Not Reported on Form 990
$1,750
Total Revenue per Audited Statements
$190,639
Total Revenue per Form 990
$188,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,099
Salaries, Compensation, and Employee Benefits$37,120
Total Fundraising Expense$8,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,552$3,100-$26,652
Depreciation Depletion$13,523--$13,523
Other Salaries and Wages--$7,808$7,808
All Other Expenses$3,788--$3,788
Payroll Taxes$1,817$240$603$2,660
Insurance$2,180$250-$2,430
Office Expenses$2,382--$2,382
Other Expenses$1,421--$1,421
Information Technology$838--$838
Advertising$44--$44
Total Functional Expenses$83,218$3,590$8,411$95,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,219
Total Expenses per Audited Statements$95,219
Total Expenses per Form 990$95,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$239,511
Gaming Direct Expenses$124,848
Fundraising Gross Income$20,712
Fundraising Direct Expenses$12,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry-Ba$19,612$19,612$12,770$6,842
Brick Sales$1,100$1,100$225$875
Total Events$20,712$20,712$12,995$7,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$872
Sales Tax Payable$10
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
7018300263
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
6
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

“Capital credit accounts for Dickey Rural Telephone and Dakota Valley Electric increase in value less retired amount is 1750.00.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.89390
IRS990ScheduleA/PublicSupportTotal170Amt0134067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134067
IRS990ScheduleA/TotalSupportAmt0142026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164877
IRS990ScheduleD/EquipmentGrp/BookValueAmt070450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168076
IRS990ScheduleD/ExpensesSubtotalAmt095219
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DRN Capital Credits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DVE Capital Credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/RevenueNotReportedAmt01750
IRS990ScheduleD/RevenueSubtotalAmt0188889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011740
IRS990ScheduleD/TotalExpensesPerForm990Amt095219
IRS990ScheduleD/TotalLiabilityAmt0882
IRS990ScheduleD/TotalRevenuePerForm990Amt0188889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095219
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Steak Fry-Ba
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brick Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0225
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01961960
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01961960
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02080144
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02194807
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02194807
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0114663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0106784
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0106784
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011400
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/AddressLine1Txt06747 68th St 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/ExplanationTxt2Capital credit accounts for Dickey Rural Telephone and Dakota Valley Electric increase in value less retired amount is 1750.00.
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301425
IRS990/TotalAssetsEOYAmt0396685
IRS990/TotalAssetsGrp/BOYAmt0301425
IRS990/TotalAssetsGrp/EOYAmt0396685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025885
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083218
IRS990/TotalFunctionalExpensesGrp/TotalAmt095219
IRS990/TotalGrossUBIAmt07717
IRS990/TotalLiabilitiesBOYAmt01042
IRS990/TotalLiabilitiesEOYAmt0882
IRS990/TotalLiabilitiesGrp/BOYAmt01042
IRS990/TotalLiabilitiesGrp/EOYAmt0882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083218
IRS990/TotalProgramServiceRevenueAmt013902
IRS990/TotalReportableCompFromOrgAmt026652

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,685
Liabilities
$882
Net assets
$395,803
Revenue
$188,889
Expenses
$95,219
Net income
$93,670
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