Civic Intelligence

Lamoure Memorial Golf Course Inc

990EZ • Fiscal year 2018 • EIN 45-0375116

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileN/A
PO Box 231Pembina, ND 58271-0231

(701) 825-6619

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,643

Down $3,601 (-32%) from 2017

Net Assets

Down

$7,493

Down $3,751 (-33%) from 2017

Liabilities

$150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$76,440

Up $15,005 (+24%) from 2017

Expenses

Up

$80,191

Up $11,530 (+17%) from 2017

Net Income

Up

-$3,751

Up $3,475 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$7,643
Liabilities$150
Net Assets$7,493
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$76,440
Expenses$80,191
Net Income-$3,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$102,571
Mission and Program Overview

Mission

RECREATIONAL FACILITY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PROGRAM SERVICE IS TO ORGANIZE AND OPERATE A GOLF COURSE FOR IT'S MEMBERS AND GENERAL PUBLIC.-$80,191
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE CHRISTENSENPresident-$0--
DEL HUTTUNENV. President-$0--
MATTHEW PHILLIPSSecretary-$0--
JOHN FELDMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lamoure Memorial Golf Course Inc
EIN
45-0375116
Phone
7018256619
Address
PO BOX 231, PEMBINA, ND 58271-0231

Signing Officer

Name
John Feldman
Title
Treasurer
Phone
7018256619
Signed
2019-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Dahl Hatton Muir & Reese Ltd
Address
PO BOX 698, HALLOCK, MN 56728-0698
Preparer
Jeffrey F Reese
Phone
2188432645
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 773 office expense 238 insurance 1,424 sales tax 5,406 club supplies 1,851 licenses & fees 483 greens maint 17,681 course repairs 6,883 depreciation 1,970 total 36,709”

Form 990-ez, Part II, Line 24

“Equipment 111,780 111,780 less accumulated depreciation 104,635 106,605 patronage receivable 23 23 total 7,168 5,198”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 150”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN FELDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07018256619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0252 MONTRAILLE ST W
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0252 MONTRAILLE ST W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058271
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042836
IRS990EZ/CostOfGoodsSoldAmt026131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07643
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027504
IRS990EZ/GrossReceiptsAmt0102571
IRS990EZ/GrossSalesOfInventoryAmt053635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07493
IRS990EZ/OccupancyRentUtltsAndMaintAmt012779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEL HUTTUNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07168
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05198
IRS990EZ/OtherExpensesTotalAmt036709
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL FACILITY
IRS990EZ/ProgramServiceRevenueAmt06100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PROGRAM SERVICE IS TO ORGANIZE AND OPERATE A GOLF COURSE FOR IT'S MEMBERS AND GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027983
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080191
IRS990EZ/TotalProgramServiceExpensesAmt080191
IRS990EZ/TotalRevenueAmt076440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 773 OFFICE EXPENSE 238 INSURANCE 1,424 SALES TAX 5,406 CLUB SUPPLIES 1,851 LICENSES & FEES 483 GREENS MAINT 17,681 COURSE REPAIRS 6,883 DEPRECIATION 1,970 TOTAL 36,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 111,780 111,780 LESS ACCUMULATED DEPRECIATION 104,635 106,605 PATRONAGE RECEIVABLE 23 23 TOTAL 7,168 5,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FELDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018256619
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMOURE MEMORIAL GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0450375116
ReturnHeader/Filer/PhoneNum07018256619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0PEMBINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0582710231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D62EFE5B0EA470609C4D4846522B8180F48EBD02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D62EFE5B0EA470609C4D4846522B8180F48EBD02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.240.67
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:25:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411750844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAHL HATTON MUIR & REESE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0567280698
ReturnHeader/PreparerPersonGrp/PhoneNum02188432645
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY F REESE
ReturnHeader/ReturnTs02019-06-12T09:25:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,643
Liabilities
$150
Net assets
$7,493
Revenue
$76,440
Expenses
$80,191
Net income
-$3,751
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
2018Detailed filing. Detailed filing data is available for this year.$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