Civic Intelligence

Edgewater Country Club Inc

990 • Fiscal year 2018 • EIN 45-0353038

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$1,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$380,349

Up $50,510 (+15%) from 2017

Net Assets

Up

$380,349

Up $50,510 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$326,796

Up $59,883 (+22%) from 2017

Expenses

Down

$276,286

Down $13,992 (-4.8%) from 2017

Net Income

Up

$50,510

Up $73,875 (+316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$380,349
Liabilities$0
Net Assets$380,349
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$326,796
Expenses$276,286
Net Income$50,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$485,772
Mission and Program Overview

Mission

MUNICIPAL GOLF COURSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$329,839$380,349▲ $50,510
Land, Buildings, and Equipment, Net$272,604$273,822▲ $1,218
Cash and Non-Interest-Bearing Accounts$50,492$100,767▲ $50,275
Inventories for Sale or Use$6,743$5,760▼ $983
Total Assets$329,839$380,349▲ $50,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,839$380,349▲ $50,510
Total Liabilities and Net Assets / Fund Balance$329,839$380,349▲ $50,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$273,822$592,056$865,878
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Dorothy VentschTreasurer$1,500$1,500

Board Members and Trustees

NameTitle
Nathan LahtinenPresident
Jim HelphreyV President
Craig ReynoldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,588
Investment Income
$0
Other Revenue
$198,208
Change in Net Assets
$50,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,724
Other Expenses$104,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,694--$148,694
Depreciation Depletion$30,574--$30,574
Occupancy$18,077--$18,077
Payroll Taxes$18,022--$18,022
Other Expenses$5,144--$5,144
Other Employee Benefits$5,008--$5,008
Fees for Services Accounting$2,100--$2,100
All Other Expenses$1,800--$1,800
Advertising$1,513--$1,513
Office Expenses$802--$802
Total Functional Expenses$276,286$0$0$276,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,144
Fundraising Direct Expenses$12,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$50,144$50,144$12,237$37,907
Total Events$50,144$50,144$12,237$37,907
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 Country Club Inc
EIN
45-0353038
Phone
7016279407
Address
PO BOX 131, NEW TOWN, ND 58763-0131

Signing Officer

Name
Dorothy Ventsch
Title
Treasurer
Phone
7016279407
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Ventsch
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Petrick Tax Service
Address
605 31ST AVE SW STE 3, MINOT, ND 58701-7017
Preparer
Anthony Overlie
Phone
7018526274
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 Appendix306 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUNICIPAL GOLF COURSE
IRS990/AdvertisingGrp/ProgramServicesAmt01513
IRS990/AdvertisingGrp/TotalAmt01513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01800
IRS990/AllOtherExpensesGrp/TotalAmt01800
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY VENTSCH
IRS990/BooksInCareOfDetail/PhoneNum07016279407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW TOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058763
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050492
IRS990/CashNonInterestBearingGrp/EOYAmt0100767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0133539
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104562
IRS990/CYOtherRevenueAmt0198208
IRS990/CYProgramServiceRevenueAmt0128588
IRS990/CYRevenuesLessExpensesAmt050510
IRS990/CYSalariesCompEmpBnftPaidAmt0171724
IRS990/CYTotalExpensesAmt0276286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030574
IRS990/DepreciationDepletionGrp/TotalAmt030574
IRS990/Desc0MUNICIPAL GOLF COURSE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY VENTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN LAHTINEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM HELPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012237
IRS990/FundraisingGrossIncomeAmt050144
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485772
IRS990/GrossRentsGrp/PersonalAmt048569
IRS990/GrossSalesOfInventoryAmt0253441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05760
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273822
IRS990/LandBldgEquipCostOrOtherBssAmt0865878
IRS990/LessRentalExpensesGrp/PersonalAmt013200
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUNICIPAL GOLF COURSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329839
IRS990/NetAssetsOrFundBalancesEOYAmt0380349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037907
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067145
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119902
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt052757
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019807
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035369
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018077
IRS990/OccupancyGrp/TotalAmt018077
IRS990/OfficeExpensesGrp/ProgramServicesAmt0802
IRS990/OfficeExpensesGrp/TotalAmt0802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05008
IRS990/OtherExpensesGrp/Desc0COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/Desc3FUEL, OIL, & TIRES
IRS990/OtherExpensesGrp/ProgramServicesAmt031080
IRS990/OtherExpensesGrp/ProgramServicesAmt18196
IRS990/OtherExpensesGrp/ProgramServicesAmt25276
IRS990/OtherExpensesGrp/ProgramServicesAmt35144
IRS990/OtherExpensesGrp/TotalAmt031080
IRS990/OtherExpensesGrp/TotalAmt18196
IRS990/OtherExpensesGrp/TotalAmt25276
IRS990/OtherExpensesGrp/TotalAmt35144
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME-UBIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12213
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02213
IRS990/OtherRevenueTotalAmt05030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148694
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018022
IRS990/PayrollTaxesGrp/TotalAmt018022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTHY VENTSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156312
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056312
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLF COURSE PROVIDES A HEALTHFUL RECREATIONAL ACTIVITY WHICH AREA RESIDENTS OF ALL AGES CAN PARTICIPATE IN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0276286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0110694
IRS990/PYOtherRevenueAmt0149237
IRS990/PYProgramServiceRevenueAmt0117676
IRS990/PYRevenuesLessExpensesAmt0-23365
IRS990/PYSalariesCompEmpBnftPaidAmt0179584
IRS990/PYTotalExpensesAmt0290278
IRS990/PYTotalRevenueAmt0266913
IRS990/ReconcilationRevenueExpnssAmt050510
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt035369
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0329839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0380349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0592056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0865878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273822
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF COURSE PROVIDES A HEALTHFUL RECREATIONAL ACTIVITY WHICH AREA RESIDENTS OF ALL AGES CAN PARTICIPATE IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329839
IRS990/TotalAssetsEOYAmt0380349
IRS990/TotalAssetsGrp/BOYAmt0329839
IRS990/TotalAssetsGrp/EOYAmt0380349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276286
IRS990/TotalGrossUBIAmt0126844
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380349
IRS990/TotalOtherProgSrvcExpenseAmt0276286
IRS990/TotalProgramServiceExpensesAmt0276286
IRS990/TotalProgramServiceRevenueAmt0128588
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt037907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0126844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380349
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 131
IRS990/USAddress/CityNm0NEW TOWN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058763
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY VENTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07016279407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWATER COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0450353038
ReturnHeader/Filer/PhoneNum07016279407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0NEW TOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0587630131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069584F977738EEDC0E5984C2E6C475343AC0C998
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C08297062D1EA9354E75C6398579CFE61666CC2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.207.173.75
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:26:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823668595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRICK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 31ST AVE SW STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587017017
ReturnHeader/PreparerPersonGrp/PhoneNum07018526274
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY OVERLIE
ReturnHeader/ReturnTs02019-05-14T13:26:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,349
Liabilities
$0
Net assets
$380,349
Revenue
$326,796
Expenses
$276,286
Net income
$50,510
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