Civic Intelligence

Lamoure Memorial Golf Course Inc

990EZ • Fiscal year 2012 • EIN 45-0375116

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileN/A
PO Box 23158271-0231
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,732

Up $4,568 (+28%) from 2011

Net Assets

Up

$20,732

Up $4,568 (+28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$66,661

Up $9,096 (+16%) from 2011

Expenses

Up

$62,094

Up $12,842 (+26%) from 2011

Net Income

Down

$4,567

Down $3,746 (-45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,893Liabilities 2010: $42Net Assets 2010: $7,8512010Assets 2011: $16,164Net Assets 2011: $16,1642011Assets 2012: $20,732Net Assets 2012: $20,7322012Assets 2013: $25,744Liabilities 2013: $02013Assets 2014: $30,714Liabilities 2014: $02014Assets 2015: $28,948Liabilities 2015: $2Net Assets 2015: $28,9462015Assets 2016: $18,474Liabilities 2016: $4Net Assets 2016: $18,4702016Assets 2017: $11,244Net Assets 2017: $11,2442017Assets 2018: $7,643Liabilities 2018: $150Net Assets 2018: $7,4932018Assets 2019: $12,396Liabilities 2019: $1Net Assets 2019: $12,3952019Assets 2020: $23,314Liabilities 2020: $565Net Assets 2020: $22,7492020Assets 2021: $19,455Liabilities 2021: $58Net Assets 2021: $19,3972021Assets 2022: $5,024Liabilities 2022: $86Net Assets 2022: $4,9382022Assets 2023: $19,664Liabilities 2023: $3Net Assets 2023: $19,6612023Assets 2024: $6,967Net Assets 2024: $6,9672024

Highlighted filing

2012

Assets$20,732
Liabilities-
Net Assets$20,732
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2010: $67,854Expenses 2010: $66,574Net Income 2010: $1,2802010Revenue 2011: $57,565Expenses 2011: $49,252Net Income 2011: $8,3132011Revenue 2012: $66,661Expenses 2012: $62,094Net Income 2012: $4,5672012Revenue 2013: $69,854Expenses 2013: $64,842Net Income 2013: $5,0122013Revenue 2014: $76,574Expenses 2014: $71,604Net Income 2014: $4,9702014Revenue 2015: $75,116Expenses 2015: $76,884Net Income 2015: -$1,7682015Revenue 2016: $66,495Expenses 2016: $76,971Net Income 2016: -$10,4762016Revenue 2017: $61,435Expenses 2017: $68,661Net Income 2017: -$7,2262017Revenue 2018: $76,440Expenses 2018: $80,191Net Income 2018: -$3,7512018Revenue 2019: $59,842Expenses 2019: $54,940Net Income 2019: $4,9022019Revenue 2020: $66,377Expenses 2020: $56,023Net Income 2020: $10,3542020Revenue 2021: $59,466Expenses 2021: $62,818Net Income 2021: -$3,3522021Revenue 2022: $38,657Expenses 2022: $53,115Net Income 2022: -$14,4582022Revenue 2023: $51,636Expenses 2023: $36,913Net Income 2023: $14,7232023Revenue 2024: $60,180Expenses 2024: $72,874Net Income 2024: -$12,6942024

Highlighted filing

2012

Revenue$66,661
Expenses$62,094
Net Income$4,567
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

RECREATIONAL FACILITY

Filing and Contact Details

Filer

EIN
45-0375116
Raw XML Appendix106 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
CompensationExplanation/Compensation/PersonName0GEORGE CHRISTENSEN
CompensationExplanation/Compensation/PersonName1SHARON BRANDT
CompensationExplanation/Compensation/PersonName2CAROL BRINTNELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04249
IRS990EZ/CashSavingsAndInvestments/EOY010019
IRS990EZ/ContributionsGiftsGrantsEtc033878
IRS990EZ/CostOfGoodsSold027076
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04567
IRS990EZ/FeesAndOthPymtToIndContractors01258
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory026149
IRS990EZ/GrossReceipts093737
IRS990EZ/GrossSalesOfInventory053225
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016165
IRS990EZ/NetAssetsOrFundBalancesBOY016165
IRS990EZ/NetAssetsOrFundBalances/EOY020732
IRS990EZ/NetAssetsOrFundBalancesEOY020732
IRS990EZ/OccupancyRentUtilitiesAndMaint05318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON BRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL BRINTNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011916
IRS990EZ/OtherAssetsTotal/EOY010713
IRS990EZ/OtherExpensesTotal035040
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION'S PROGRAM SERVICE IS TO ORGANIZE AND OPERATE A GOLF COURSE FOR IT'S MEMBERS AND GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062094
IRS990EZ/ProgramServiceRevenue06634
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020478
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 231
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 231
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEMBINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058271
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAMOURE GOLF COURSE
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20LAMOURE GOLF COURSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07018256619
IRS990EZ/TotalAssets/BOY016165
IRS990EZ/TotalAssets/EOY020732
IRS990EZ/TotalExpenses062094
IRS990EZ/TotalProgramServiceExpenses062094
IRS990EZ/TotalRevenue066661
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 437 OFFICE EXPENSE 607 INSURANCE 1,170 SALES TAX 5,560 CLUB SUPPLIES 372 LICENSES & FEES 1,031 EQUIP LEASE 80 RE TAX 483 GREENS MAINT 14,502 COURSE REPAIRS 7,701 DEPRECIATION 3,097 TOTAL 35,040
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 83,587 96,781 LESS ACCUMULATED DEPRECIATION 71,694 86,091 PATRONAGE RECEIVABLE 23 23 TOTAL 11,916 10,713
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450375116
ReturnHeader/Filer/Name/BusinessNameLine10LAMOURE MEMORIAL GOLF COURSE INC
ReturnHeader/Filer/NameControl0LAMO
ReturnHeader/Filer/Phone07018256619
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 231
ReturnHeader/Filer/USAddress/City0PEMBINA
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0582710231
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0CAROL BRINTNELL
ReturnHeader/Officer/Phone07018256619
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAHL HATTON MUIR & REESE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 698
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HALLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0567280698
ReturnHeader/Preparer/Name0JEFFREY F REESE
ReturnHeader/Preparer/Phone02188432645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T08:36:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,732
Liabilities
-
Net assets
$20,732
Revenue
$66,661
Expenses
$62,094
Net income
$4,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$6.97$60.2$72.9$12.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$51.6$36.9$14.7
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.09$4.94$38.7$53.1$14.5
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.06$19.4$59.5$62.8$3.35
2020Detailed filing. Detailed filing data is available for this year.$23.3$0.57$22.7$66.4$56.0$10.4
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$59.8$54.9$4.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.15$7.49$76.4$80.2$3.75
2017Detailed filing. Detailed filing data is available for this year.$11.2$11.2$61.4$68.7$7.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$66.5$77.0$10.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$75.1$76.9$1.77
2014Summary only. Only limited summary data is available for this year.$30.7$0.00$76.6$71.6$4.97
2013Summary only. Only limited summary data is available for this year.$25.7$0.00$69.9$64.8$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$66.7$62.1$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$57.6$49.3$8.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.04$7.85$67.9$66.6$1.28