Civic Intelligence

Edgewater Country Club Inc

990 • Fiscal year 2015 • EIN 45-0353038

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization ProfileN/A
PO Box 131New Town, ND 58763-0131

(701) 627-9407

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$1,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

29%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$367,834

Down $22,892 (-5.9%) from 2014

Net Assets

Up

$367,834

Up $59,108 (+19%) from 2014

Liabilities

Down

$0

Down $82,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$373,401

Up $83,618 (+29%) from 2014

Expenses

Up

$314,293

Up $46,499 (+17%) from 2014

Net Income

Up

$59,108

Up $37,119 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$367,834
Liabilities$0
Net Assets$367,834
Open 2015 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

2015

Revenue$373,401
Expenses$314,293
Net Income$59,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$519,036
Mission and Program Overview

Mission

MUNICIPAL GOLF COURSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,726$367,834▲ $59,108
Land, Buildings, and Equipment, Net$344,037$335,288▼ $8,749
Cash and Non-Interest-Bearing Accounts$43,689$30,546▼ $13,143
Inventories for Sale or Use$3,000$2,000▼ $1,000
Total Assets$390,726$367,834▼ $22,892
Liabilities
Unsecured Notes Loans Payable$82,000--
Total Liabilities$82,000$0▼ $82,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,726$367,834▲ $59,108
Total Liabilities and Net Assets / Fund Balance$390,726$367,834▼ $22,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$335,288$490,214$825,502
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy VentschTreasurerPT$1,500$1,500

Board Members and Trustees

NameTitle
Cliff TollefsonPresident
Lindsey RoggenbuckSecretary
Amy BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,123
Investment Income
$1,321
Other Revenue
$235,957
Change in Net Assets
$59,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,187
Other Expenses$157,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,854--$140,854
Depreciation Depletion$36,662--$36,662
Occupancy$17,900--$17,900
Payroll Taxes$16,333--$16,333
Interest$5,254--$5,254
Other Expenses$5,066--$5,066
All Other Expenses$3,899--$3,899
Fees for Services Accounting$2,100--$2,100
Office Expenses$1,045--$1,045
Advertising$482--$482
Total Functional Expenses$314,293$0$0$314,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,961
Fundraising Direct Expenses$7,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$104,961$104,961$7,600$97,361
Total Events$104,961$104,961$7,600$97,361
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
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

Filer Name
Edgewater Golf Course Inc
EIN
45-0353038
Address
PO BOX 131, NEW TOWN, ND 58763-0131

Signing Officer

Name
Dorothy Ventsch
Title
Treasurer
Phone
7016279407
Signed
2016-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Ventsch
Voting Board Members
4
Independent Board Members
4
Employees
34

Preparer

Firm
Anthony J Overlie CPA
Address
1428 34TH AVE SE, MINOT, ND 58701-2980
Preparer
Anthony Overlie
Phone
7012404944
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 Appendix307 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/Filer/EIN0450353038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0NEW TOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0587630131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464500391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J OVERLIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 34TH AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587012980
ReturnHeader/PreparerPersonGrp/PhoneNum07012404944
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY OVERLIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T17:14:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,834
Liabilities
$0
Net assets
$367,834
Revenue
$373,401
Expenses
$314,293
Net income
$59,108
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