Civic Intelligence

Hazen Golf Club Inc

EIN 45-0343616 • 501(c)7 • Hazen, ND

Profile

Our mission is to operate a golf course, driving range and club house for the community of hazen and surrounding area members and to work with the hazen school district to provided educational golf.

PO Box 710Hazen, ND 58545
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$429,730

Up $70,071 (+19%) from 2023

Liabilities

Down

$58,455

Down $68,853 (-54%) from 2023

Net Assets

Up

$371,275

Up $138,924 (+60%) from 2023

Revenue

Up

$498,475

Up $21,324 (+4.5%) from 2023

Expenses

Down

$359,641

Down $54,408 (-13%) from 2023

Net Income

Up

$138,834

Up $75,732 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $457,271Liabilities 2010: $154,217Net Assets 2010: $303,0542010Assets 2011: $447,834Liabilities 2011: $167,706Net Assets 2011: $280,1282011Assets 2012: $427,645Liabilities 2012: $160,928Net Assets 2012: $266,7172012Assets 2013: $453,847Liabilities 2013: $9,680Net Assets 2013: $444,1672013Assets 2014: $453,847Liabilities 2014: $7,806Net Assets 2014: $446,0412014Assets 2015: $453,847Liabilities 2015: $0Net Assets 2015: $453,8472015Assets 2016: $453,847Liabilities 2016: $0Net Assets 2016: $453,8472016Assets 2017: $453,847Liabilities 2017: $0Net Assets 2017: $453,8472017Assets 2018: $453,847Liabilities 2018: $0Net Assets 2018: $453,8472018Assets 2019: $576,494Liabilities 2019: $152,205Net Assets 2019: $424,2892019Assets 2020: $580,430Liabilities 2020: $137,585Net Assets 2020: $442,8452020Assets 2021: $714,907Liabilities 2021: $164,980Net Assets 2021: $549,9272021Assets 2022: $674,580Liabilities 2022: $141,858Net Assets 2022: $532,7222022Assets 2023: $359,659Liabilities 2023: $127,308Net Assets 2023: $232,3512023Assets 2024: $429,730Liabilities 2024: $58,455Net Assets 2024: $371,2752024

Highlighted filing

2024

Assets$429,730
Liabilities$58,455
Net Assets$371,275

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $175,6222010Revenue 2011: $163,983Expenses 2011: $182,340Net Income 2011: -$18,3572011Revenue 2012: $177,978Expenses 2012: $159,531Net Income 2012: $18,4472012Revenue 2013: $253,424Expenses 2013: $251,443Net Income 2013: $1,9812013Revenue 2014: $225,219Expenses 2014: $178,938Net Income 2014: $46,2812014Revenue 2015: $190,360Expenses 2015: $207,400Net Income 2015: -$17,0402015Revenue 2016: $178,964Expenses 2016: $188,918Net Income 2016: -$9,9542016Revenue 2017: $160,917Expenses 2017: $141,946Net Income 2017: $18,9712017Revenue 2018: $193,660Expenses 2018: $152,294Net Income 2018: $41,3662018Revenue 2019: $199,189Expenses 2019: $201,972Net Income 2019: -$2,7832019Revenue 2020: $228,219Expenses 2020: $209,663Net Income 2020: $18,5562020Revenue 2021: $410,009Expenses 2021: $302,927Net Income 2021: $107,0822021Revenue 2022: $360,852Expenses 2022: $398,898Net Income 2022: -$38,0462022Revenue 2023: $477,151Expenses 2023: $414,049Net Income 2023: $63,1022023Revenue 2024: $498,475Expenses 2024: $359,641Net Income 2024: $138,8342024

Highlighted filing

2024

Revenue$498,475
Expenses$359,641
Net Income$138,834

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.58$3.71$4.98$3.60$1.39
2023Detailed filing. Detailed filing data is available for this year.$3.60$1.27$2.32$4.77$4.14$0.63
2022Detailed filing. Detailed filing data is available for this year.$6.75$1.42$5.33$3.61$3.99$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.15$1.65$5.50$4.10$3.03$1.07
2020Summary only. Only limited summary data is available for this year.$5.80$1.38$4.43$2.28$2.10$0.19
2019Summary only. Only limited summary data is available for this year.$5.76$1.52$4.24$1.99$2.02$0.03
2018Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$1.94$1.52$0.41
2017Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$1.61$1.42$0.19
2016Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$1.79$1.89$0.10
2015Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$1.90$2.07$0.17
2014Summary only. Only limited summary data is available for this year.$4.54$0.08$4.46$2.25$1.79$0.46
2013Summary only. Only limited summary data is available for this year.$4.54$0.10$4.44$2.53$2.51$0.02
2012Summary only. Only limited summary data is available for this year.$4.28$1.61$2.67$1.78$1.60$0.18
2011Summary only. Only limited summary data is available for this year.$4.48$1.68$2.80$1.64$1.82$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.54$3.03$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$504,350
Mission and Program Overview

Mission

Our mission is to operate a golf course, driving range and club house for the community of hazen and surrounding area members and to work with the hazen school district to provided educational golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,498$365,324▲ $94,826
Savings and Temporary Cash Investments$87,891$60,565▼ $27,326
Cash and Non-Interest-Bearing Accounts$1,270$3,841▲ $2,571
Total Assets$359,659$429,730▲ $70,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,296$58,455▼ $68,841
Other Liabilities$12--
Total Liabilities$127,308$58,455▼ $68,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,351$371,275▲ $138,924
Total Net Assets Fund Balance$232,351$371,275▲ $138,924
Total Liabilities and Net Assets / Fund Balance$359,659$429,730▲ $70,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,095$449,548$593,643
Land$200,000-$200,000
Buildings$13,566$534$14,100
Equipment$7,663$5,780$13,443
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jordan SargentPresident
Amanda FrankDirector
Alison PetersonSecretary
Russell RaadTreasuerer
Duane PoitraVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$198,636
Program Service Revenue
$303,622
Investment Income
$2,092
Other Revenue
$-5,875
All Other Contributions
$84,929
Change in Net Assets
$138,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,319
Salaries, Compensation, and Employee Benefits$176,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,390--$161,390
All Other Expenses$36,623--$36,623
Depreciation Depletion$25,108--$25,108
Fees for Services Accounting$17,899--$17,899
Other Expenses$17,388--$17,388
Payroll Taxes$14,932--$14,932
Interest-$2,303-$2,303
Office Expenses$927$928-$1,855
Advertising$1,488--$1,488
Fees for Services Other$720--$720
Insurance$649--$649
Total Functional Expenses$356,410$3,231$0$359,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$13,932-$5,053-
Total Events$13,932-$5,053$-5,053
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Hazen golf club has 2 classes of members, voting and non-voting members. There are 2 subclasses of voting members; family memberships and single memberships. Family memberships are entitled to one vote. Single memberships are for one person only and are entitled to one vote. There are 2 subclasses of non voteing members, associate members and students. Associate members are granted to a member of another community golf club who grants our members the same priviledge. Student memberships are granted to students of the grade school, high school or college are involved in the school golf program. Membership entitles the member to use all the club facilities if fee is paid. Memberships are granted upon payment if the fees are not subject to a vote by the board of directors

Form 990, Page 6, Part VI, Line 7A

Each member has one vote and may vote for each director positions. Members also vote to approve the financial reports for the year and approve the budget for the upcoming year.

Form 990, Page 6, Part VI, Line 7B

The governing body has the authority to operate within the budget, special meeting must be called and attended my a majority of members in order to change the budget. Monthly financial reports are prepared by an independent firm with comparison to acutual budget. These are reviewed and approved each month by the board of directors.

Form 990, Page 6, Part VI, Line 11B

The return is prepared by a tax professional who meets all requirements to practice befoer the internal revenue service. Upon approval by the board of directors, the return is signed by the president.

Form 990, Page 6, Part VI, Line 19

Every year we make available a copy of our return, our annual financial report, our budget and our governing policy. At present, we mail and email a notice of annual meeting to all members and advertise our annual meeting to the public at large through the hazen star and the hazen access channel.

Filing and Contact Details

Filer

Filer Name
Hazen Golf Club Inc
EIN
45-0343616
Phone
7017482011
Address
PO BOX 710, HAZEN, ND 58545

Signing Officer

Name
Russell Raad
Title
Treasuerer
Phone
7017482011
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Sargent
Formed
1978
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Cb Accounting LLC
Address
2000 SCHAFER ST SUITE G, BISMARCK, ND 58501
Preparer
Travyen Brownlee
Phone
7017511320
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

ALL OTHER EXPENSES

Form 990, Part IX, Line 24E

Cart lease 9,929 0 0 grounds fuel 8,337 0 0 proshop expense 6,233 0 0 repairs and maintenance 6,165 0 0 grounds chemical 4,189 0 0 license and fees 1,300 0 0 dues and subscriptions 350 0 0 bank fees/cc 120 0 0 total 36,623 0 0

Form 990, Part XI, Line 9

Retained earnings 90 prior dep fix 0 total 90

Raw XML Appendix344 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.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014100
IRS990ScheduleD/EquipmentGrp/BookValueAmt07663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013443
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0449548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0593643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAZEN GOLF CLUB HAS 2 CLASSES OF MEMBERS, VOTING AND NON-VOTING MEMBERS. THERE ARE 2 SUBCLASSES OF VOTING MEMBERS; FAMILY MEMBERSHIPS AND SINGLE MEMBERSHIPS. FAMILY MEMBERSHIPS ARE ENTITLED TO ONE VOTE. SINGLE MEMBERSHIPS ARE FOR ONE PERSON ONLY AND ARE ENTITLED TO ONE VOTE. THERE ARE 2 SUBCLASSES OF NON VOTEING MEMBERS, ASSOCIATE MEMBERS AND STUDENTS. ASSOCIATE MEMBERS ARE GRANTED TO A MEMBER OF ANOTHER COMMUNITY GOLF CLUB WHO GRANTS OUR MEMBERS THE SAME PRIVILEDGE. STUDENT MEMBERSHIPS ARE GRANTED TO STUDENTS OF THE GRADE SCHOOL, HIGH SCHOOL OR COLLEGE ARE INVOLVED IN THE SCHOOL GOLF PROGRAM. MEMBERSHIP ENTITLES THE MEMBER TO USE ALL THE CLUB FACILITIES IF FEE IS PAID. MEMBERSHIPS ARE GRANTED UPON PAYMENT IF THE FEES ARE NOT SUBJECT TO A VOTE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS ONE VOTE AND MAY VOTE FOR EACH DIRECTOR POSITIONS. MEMBERS ALSO VOTE TO APPROVE THE FINANCIAL REPORTS FOR THE YEAR AND APPROVE THE BUDGET FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY HAS THE AUTHORITY TO OPERATE WITHIN THE BUDGET, SPECIAL MEETING MUST BE CALLED AND ATTENDED MY A MAJORITY OF MEMBERS IN ORDER TO CHANGE THE BUDGET. MONTHLY FINANCIAL REPORTS ARE PREPARED BY AN INDEPENDENT FIRM WITH COMPARISON TO ACUTUAL BUDGET. THESE ARE REVIEWED AND APPROVED EACH MONTH BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS PREPARED BY A TAX PROFESSIONAL WHO MEETS ALL REQUIREMENTS TO PRACTICE BEFOER THE INTERNAL REVENUE SERVICE. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE RETURN IS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVERY YEAR WE MAKE AVAILABLE A COPY OF OUR RETURN, OUR ANNUAL FINANCIAL REPORT, OUR BUDGET AND OUR GOVERNING POLICY. AT PRESENT, WE MAIL AND EMAIL A NOTICE OF ANNUAL MEETING TO ALL MEMBERS AND ADVERTISE OUR ANNUAL MEETING TO THE PUBLIC AT LARGE THROUGH THE HAZEN STAR AND THE HAZEN ACCESS CHANNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CART LEASE 9,929 0 0 GROUNDS FUEL 8,337 0 0 PROSHOP EXPENSE 6,233 0 0 REPAIRS AND MAINTENANCE 6,165 0 0 GROUNDS CHEMICAL 4,189 0 0 LICENSE AND FEES 1,300 0 0 DUES AND SUBSCRIPTIONS 350 0 0 BANK FEES/CC 120 0 0 TOTAL 36,623 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETAINED EARNINGS 90 PRIOR DEP FIX 0 TOTAL 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127308
IRS990/TotalLiabilitiesEOYAmt058455
IRS990/TotalLiabilitiesGrp/BOYAmt0127308
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IRS990/TotalOtherProgSrvcExpenseAmt040510
IRS990/TotalOtherProgSrvcRevenueAmt081146
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016742
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016742
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IRS990/USAddress/AddressLine1Txt0PO BOX 710
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL RAAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUERER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017482011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZEN GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HAZE
ReturnHeader/Filer/EIN0450343616
ReturnHeader/Filer/PhoneNum07017482011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 710
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825275516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CB ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 SCHAFER ST SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058501
ReturnHeader/PreparerPersonGrp/PhoneNum07017511320
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVYEN BROWNLEE
ReturnHeader/ReturnTs02025-10-14T16:13:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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