MC Henry Town and Country Club

990EZ • Fiscal year 2013 • EIN 45-0339176

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile N/A

985 Highway 20 NE58464-9341

(701) 785-2277

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-95%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

$4,225

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 67.6% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-30%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-90%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$18,876

Down $7,909 (-30%) from 2012

Net Assets

$18,876

No earlier filing loaded for comparison.

Liabilities

Down

Down $1,989 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin3rd percentile

Revenue

Down

$6,250

Down $55,095 (-90%) from 2012

Expenses

Down

$12,170

Down $45,159 (-79%) from 2012

Net Income

Down

-$5,920

Down $9,936 (-247%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$18,876

Liabilities$0

Net Assets$18,876

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$6,250

Expenses$12,170

Net Income-$5,920

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 15, 2014
Return Version: 2013v3.1
Gross Receipts: $17,179

Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Program Services

Description	Grants	Expenses
COMMUNITY DONATIONS	-	$1,000

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DARLIS SHORT	Manager	FT	$4,225	-	$4,225
DOROTHY BRISS	Sec./Treas.	PT	$2,098	-	$2,098
JEROME SHORT	President	-	$0	-	-
KERWIN BORGEN	Vice President	-	$0	-	-
SHARON EVERSVIK	Director	-	$0	-	-
JEANNIE FRAPPIER	Director	-	$0	-	-
LISA BECKER	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-0339176
Phone: 7017852277

Signing Officer

Name: Dorothy Briss
Title: Sec/treas
Phone: 7017852277
Signed: 2014-08-15
Discuss with paid preparer: Yes

Preparer

Preparer: Judy Gilbertson CPA
Phone: 7017977146

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest income 13. Cash over/short 660.”

Form 990EZ, Part I, Line 16

“Insurance 32. Dues & fees 299. Misc. 12. Tax & licenses 631. Community betterment 1000. Supplies 214. Depreciation 763.”

Form 990EZ, Part II, Line 24

“Inventory 7662. 7662. Equipment net of accumulated depreciation 1145. 382.”

Form 990EZ, Part II, Line 26

“Sales tax payable 1093. 0. Payroll liabilities 896. 0.”

Form 990, Part IX, Line 24F

“MISC.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DOROTHY BRISS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7017852277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	985 HWY 20 NE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MCHENRY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	584649341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	17978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	10929
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	242
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	26785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18876
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	5577
IRS990EZ/GrossReceiptsAmt	0	17179
IRS990EZ/GrossSalesOfInventoryAmt	0	16506
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18876
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	2098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	4225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEROME SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KERWIN BORGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DOROTHY BRISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DARLIS SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SHARON EVERSVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JEANNIE FRAPPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LISA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8044
IRS990EZ/OtherExpensesTotalAmt	0	2951
IRS990EZ/OtherRevenueTotalAmt	0	673
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY BETTERMENT
IRS990EZ/PrintingPublicationsPostageAmt	0	328
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COMMUNITY DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	4225
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1989
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	12170
IRS990EZ/TotalProgramServiceExpensesAmt	0	1000
IRS990EZ/TotalRevenueAmt	0	6250
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INTEREST INCOME 13. CASH OVER/SHORT 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INSURANCE 32. DUES & FEES 299. MISC. 12. TAX & LICENSES 631. COMMUNITY BETTERMENT 1000. SUPPLIES 214. DEPRECIATION 763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INVENTORY 7662. 7662. EQUIPMENT NET OF ACCUMULATED DEPRECIATION 1145. 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SALES TAX PAYABLE 1093. 0. PAYROLL LIABILITIES 896. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MISC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DOROTHY BRISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7017852277
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MCHENRY TOWN AND COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	MCHE
ReturnHeader/Filer/EIN	0	450339176
ReturnHeader/Filer/PhoneNum	0	7017852277
ReturnHeader/Filer/USAddress/AddressLine1	0	985 HIGHWAY 20 NE
ReturnHeader/Filer/USAddress/City	0	MCHENRY
ReturnHeader/Filer/USAddress/State	0	ND
ReturnHeader/Filer/USAddress/ZIPCode	0	584649341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JUDY GILBERTSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	702 9TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	58401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7017977146
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JUDY GILBERTSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-15T12:20:29-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $18,876
Liabilities: $0
Net assets: $18,876
Revenue: $6,250
Expenses: $12,170
Net income: -$5,920

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$18.9	$0.00	$18.9	$6.25	$12.2	$5.92
2012Summary only. Only limited summary data is available for this year.	$26.8	$1.99		$61.3	$57.3	$4.02
2011Summary only. Only limited summary data is available for this year.	$23.0	$2.22		$40.6	$56.9	$16.3