Civic Intelligence

Edgewater Country Club Inc

990 • Fiscal year 2013 • EIN 45-0353038

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileN/A
Highway 23 West58763

(701) 627-9407

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$1,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

33%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$400,737

Up $262,811 (+191%) from 2012

Net Assets

Up

$286,737

Up $160,811 (+128%) from 2012

Liabilities

Up

$114,000

Up $102,000 (+850%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$446,708

Up $110,643 (+33%) from 2012

Expenses

Up

$285,897

Up $29,345 (+11%) from 2012

Net Income

Up

$160,811

Up $81,298 (+102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2010: $57,613Liabilities 2010: $22,532Net Assets 2010: $35,0812010Assets 2011: $75,945Liabilities 2011: $29,532Net Assets 2011: $46,4132011Assets 2012: $137,926Liabilities 2012: $12,000Net Assets 2012: $125,9262012Assets 2013: $400,737Liabilities 2013: $114,000Net Assets 2013: $286,7372013Assets 2014: $390,726Liabilities 2014: $82,000Net Assets 2014: $308,7262014Assets 2015: $367,834Liabilities 2015: $0Net Assets 2015: $367,8342015Assets 2016: $353,204Liabilities 2016: $0Net Assets 2016: $353,2042016Assets 2017: $329,839Liabilities 2017: $0Net Assets 2017: $329,8392017Assets 2018: $380,349Liabilities 2018: $0Net Assets 2018: $380,3492018Assets 2019: $349,203Liabilities 2019: $981Net Assets 2019: $348,2222019Assets 2020: $416,346Liabilities 2020: $557Net Assets 2020: $415,7892020Assets 2021: $470,483Liabilities 2021: $390Net Assets 2021: $470,0932021Assets 2022: $471,970Liabilities 2022: $920Net Assets 2022: $471,0502022Assets 2023: $373,097Liabilities 2023: $1,637Net Assets 2023: $371,4602023Assets 2024: $367,777Liabilities 2024: $1,637Net Assets 2024: $366,1402024

Highlighted filing

2013

Assets$400,737
Liabilities$114,000
Net Assets$286,737
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $144,6212010Revenue 2011: $211,986Expenses 2011: $200,654Net Income 2011: $11,3322011Revenue 2012: $336,065Expenses 2012: $256,552Net Income 2012: $79,5132012Revenue 2013: $446,708Expenses 2013: $285,897Net Income 2013: $160,8112013Revenue 2014: $289,783Expenses 2014: $267,794Net Income 2014: $21,9892014Revenue 2015: $373,401Expenses 2015: $314,293Net Income 2015: $59,1082015Revenue 2016: $295,352Expenses 2016: $309,982Net Income 2016: -$14,6302016Revenue 2017: $266,913Expenses 2017: $290,278Net Income 2017: -$23,3652017Revenue 2018: $326,796Expenses 2018: $276,286Net Income 2018: $50,5102018Revenue 2019: $397,455Expenses 2019: $429,582Net Income 2019: -$32,1272019Revenue 2020: $413,095Expenses 2020: $345,528Net Income 2020: $67,5672020Revenue 2021: $421,087Expenses 2021: $366,783Net Income 2021: $54,3042021Revenue 2022: $405,844Expenses 2022: $404,887Net Income 2022: $9572022Revenue 2023: $330,618Expenses 2023: $430,208Net Income 2023: -$99,5902023Revenue 2024: $398,507Expenses 2024: $403,827Net Income 2024: -$5,3202024

Highlighted filing

2013

Revenue$446,708
Expenses$285,897
Net Income$160,811
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$644,764
Mission and Program Overview

Mission

MUNICIPAL GOLF COURSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,382$377,613▲ $319,231
Rtn Earn Endowment Incm Other Fnds$125,926$286,737▲ $160,811
Cash and Non-Interest-Bearing Accounts$74,544$20,124▼ $54,420
Inventories for Sale or Use$5,000$3,000▼ $2,000
Total Assets$137,926$400,737▲ $262,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,000$114,000▲ $102,000
Total Liabilities$12,000$114,000▲ $102,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,926$286,737▲ $160,811
Total Liabilities and Net Assets / Fund Balance$137,926$400,737▲ $262,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$377,613$413,384$790,997
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy VentschTreasurerPT$1,000$1,000

Board Members and Trustees

NameTitle
Jared EaglePresident
Lindsay RoggenbuckSecretary
Cliff TollefsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,862
Investment Income
$824
Other Revenue
$325,022
Change in Net Assets
$160,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,000
Other Expenses$126,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,268--$145,268
Occupancy$36,650--$36,650
Depreciation Depletion$29,002--$29,002
All Other Expenses$14,215--$14,215
Payroll Taxes$13,732--$13,732
Other Expenses$6,099--$6,099
Interest$1,765--$1,765
Fees for Services Accounting$1,625--$1,625
Advertising$685--$685
Office Expenses$670--$670
Total Functional Expenses$285,897$0$0$285,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,877
Fundraising Direct Expenses$4,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$189,877$189,877$4,850$185,027
Total Events$189,877$189,877$4,850$185,027
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
45-0353038

Signing Officer

Name
Dorothy Ventsch
Title
Treasurer
Signed
2014-09-23

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
27

Preparer

Preparer
Rene Johnson CPA
Phone
7014446521
Supplemental Narrative

Additional Explanations

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

“Golf course provides a healthful recreational activity which area residents of all ages can participate in.”

Raw XML Appendix296 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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ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE JOHNSON CPA
ReturnHeader/ReturnTs02014-10-13T14:10:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,737
Liabilities
$114,000
Net assets
$286,737
Revenue
$446,708
Expenses
$285,897
Net income
$160,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.02$3.66$3.99$4.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$3.31$4.30$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.01$4.71$4.06$4.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$4.21$3.67$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.16$4.13$3.46$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$3.97$4.30$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$3.27$2.76$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.67$2.90$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.95$3.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$3.73$3.14$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.82$3.09$2.90$2.68$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.01$1.14$2.87$4.47$2.86$1.61
2012Summary only. Only limited summary data is available for this year.$1.38$0.12$1.26$3.36$2.57$0.80
2011Summary only. Only limited summary data is available for this year.$0.76$0.30$0.46$2.12$2.01$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$1.45