Siviq Scores
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Balance Sheet
Assets
Flat$137,926
Flat from 2012
Net Assets
Flat$125,926
Flat from 2012
Liabilities
Flat$12,000
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$256,552
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $536,597
Mission and Program Overview
Mission
MUNICIPAL GOLF COURSE
Filing and Contact Details
Filer
- EIN
- 45-0353038
Raw XML Appendix284 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MUNICIPAL GOLF COURSE |
| IRS990/ActivityOther/Description | 0 | GOLF COURSE PROVIDES A HEALTHFUL RECREATIONAL ACTIVITY WHICH AREA RESIDENTS OF ALL AGES CAN PARTICIPATE IN. |
| IRS990/Advertising/Total | 0 | 582 |
| IRS990/AllOtherExpenses/Total | 0 | 11090 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5413 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74544 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 169812 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 27997 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MUNICIPAL GOLF COURSE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 1625 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOROTHY VENTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLIFF TOLLEFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDSAY ROGGENBUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JARED EAGLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18940 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56928 |
| IRS990/GrossReceipts | 0 | 536597 |
| IRS990/GrossRents/Personal | 0 | 44545 |
| IRS990/GrossSalesOfInventory | 0 | 286959 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/Total | 0 | 373 |
| IRS990/Interest/Total | 0 | 1067 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6400 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1117 |
| IRS990/InvestmentIncomePriorYear | 0 | 639 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1117 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 384382 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 442764 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64132 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 58382 |
| IRS990/LessRentalExpenses/Personal | 0 | 11780 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MUNICIPAL GOLF COURSE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 29532 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12000 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 125926 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 37988 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 37988 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 75655 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 117147 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 41492 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 21297 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 32765 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 11468 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 16006 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 16418 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 78536 |
| IRS990/OtherExpensesCurrentYear | 0 | 110423 |
| IRS990/OtherExpenses/Description | 0 | COURSE MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SALES TAX |
| IRS990/OtherExpenses/Description | 2 | FUEL, OIL TIRES |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD FEES/BANK FEE |
| IRS990/OtherExpenses/Total | 0 | 30674 |
| IRS990/OtherExpenses/Total | 1 | 7750 |
| IRS990/OtherExpenses/Total | 2 | 7477 |
| IRS990/OtherExpenses/Total | 3 | 5370 |
| IRS990/OtherRevenueCurrentYear | 0 | 187900 |
| IRS990/OtherRevenuePriorYear | 0 | 103729 |
| IRS990/OtherSalariesAndWages/Total | 0 | 133080 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 13049 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 147048 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107618 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52100 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 52100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 79513 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 32765 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 46413 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 125926 |
| IRS990/RevenuesLessExpensesCY | 0 | 79513 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11332 |
| IRS990/SalariesEtcCurrentYear | 0 | 146129 |
| IRS990/SalariesEtcPriorYear | 0 | 122118 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 58382 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 384382 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 442764 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 58382 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18940 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 56928 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 56928 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 56928 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 56928 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37988 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18940 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18940 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOLF COURSE PROVIDES A HEALTHFUL RECREATIONAL ACTIVITY WHICH AREA RESIDENTS OF ALL AGES CAN PARTICIPATE IN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 131 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW TOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58763 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOROTHY VENTSCH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7016279407 |
| IRS990/TotalAssets/BOY | 0 | 75945 |
| IRS990/TotalAssetsBOY | 0 | 75945 |
| IRS990/TotalAssets/EOY | 0 | 137926 |
| IRS990/TotalAssetsEOY | 0 | 137926 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 256552 |
| IRS990/TotalExpensesPriorYear | 0 | 200654 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 256552 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 105060 |
| IRS990/TotalLiabilities/BOY | 0 | 29532 |
| IRS990/TotalLiabilitiesBOY | 0 | 29532 |
| IRS990/TotalLiabilities/EOY | 0 | 12000 |
| IRS990/TotalLiabilitiesEOY | 0 | 12000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 75945 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 137926 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 46413 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 125926 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 147048 |
| IRS990/TotalReportableCompFromOrg | 0 | 1000 |
| IRS990/TotalRevenueCurrentYear | 0 | 336065 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 37988 |
| IRS990/TotalRevenuePriorYear | 0 | 211986 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 193017 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 336065 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 105060 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450353038 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EDGEWATER GOLF COURSE INC |
| ReturnHeader/Filer/NameControl | 0 | EDGE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | HIGHWAY 23 WEST |
| ReturnHeader/Filer/USAddress/City | 0 | NEW TOWN |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58763 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-06 |
| ReturnHeader/Officer/Name | 0 | DOROTHY VENTSCH |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KOCH JOHNSON & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 233 NORTH MAIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WATFORD CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 58854 |
| ReturnHeader/Preparer/Name | 0 | RENE JOHNSON |
| ReturnHeader/Preparer/Phone | 0 | 7014446521 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T11:02:25-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $137,926
- Liabilities
- $12,000
- Net assets
- $125,926
- Revenue
- -
- Expenses
- $256,552
- Net income
- -