Civic Intelligence

Edgewater Country Club Inc

990 • Fiscal year 2022 • EIN 45-0353038

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$1,500

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-3.6%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$471,970

Up $1,487 (+0.3%) from 2021

Net Assets

Up

$471,050

Up $957 (+0.2%) from 2021

Liabilities

Up

$920

Up $530 (+136%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$405,844

Down $15,243 (-3.6%) from 2021

Expenses

Up

$404,887

Up $38,104 (+10%) from 2021

Net Income

Down

$957

Down $53,347 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$471,970
Liabilities$920
Net Assets$471,050
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$405,844
Expenses$404,887
Net Income$957
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$623,121
Mission and Program Overview

Mission

MUNICIPAL GOLF COURSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$470,093$471,050▲ $957
Cash and Non-Interest-Bearing Accounts$237,203$227,328▼ $9,875
Land, Buildings, and Equipment, Net$214,169$213,621▼ $548
Inventories for Sale or Use$19,111$31,021▲ $11,910
Total Assets$470,483$471,970▲ $1,487
Liabilities
Accounts Payable and Accrued Expenses$390$920▲ $530
Total Liabilities$390$920▲ $530
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,093$471,050▲ $957
Total Liabilities and Net Assets / Fund Balance$470,483$471,970▲ $1,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,621$756,683$970,304
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Dorothy VentschTreasurer$1,500$1,500

Board Members and Trustees

NameTitle
Damon WilliamsPresident
Nathaniel MayerV President
Craig ReynoldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,185
Investment Income
$0
Other Revenue
$193,659
Change in Net Assets
$957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,373
Other Expenses$178,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,450--$208,450
Depreciation Depletion$41,693--$41,693
Occupancy$27,039--$27,039
Payroll Taxes$17,923--$17,923
Insurance$10,618--$10,618
All Other Expenses$3,545--$3,545
Other Expenses$3,500--$3,500
Advertising$1,457--$1,457
Office Expenses$1,216--$1,216
Fees for Services Accounting$665--$665
Total Functional Expenses$404,887$0$0$404,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,335
Fundraising Direct Expenses$9,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$31,335$31,335$9,431$21,904
Total Events$31,335$31,335$9,431$21,904
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 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
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
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Ventsch
Voting Board Members
4
Independent Board Members
0
Employees
31

Preparer

Firm
Overlie & Company Pllc
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 Appendix305 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/PreparerFirmGrp/PreparerFirmEIN0823668595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERLIE & COMPANY PLLC
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/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY OVERLIE
ReturnHeader/ReturnTs02023-10-30T11:19:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VENTSCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,970
Liabilities
$920
Net assets
$471,050
Revenue
$405,844
Expenses
$404,887
Net income
$957
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