Civic Intelligence

Prairie Rose Golf Club

990 • Fiscal year 2017 • EIN 45-0375767

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 1002Stanley, ND 58784

(701) 628-2135

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$395,353

Up $12,618 (+3.3%) from 2016

Net Assets

Up

$394,857

Up $12,650 (+3.3%) from 2016

Liabilities

Down

$496

Down $32 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$200,476

Down $9,839 (-4.7%) from 2016

Expenses

Down

$187,826

Down $62 (-0.0%) from 2016

Net Income

Down

$12,650

Down $9,777 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2008: $80,421Liabilities 2008: $02008Assets 2009: $87,958Liabilities 2009: $02009Assets 2010: $125,827Liabilities 2010: $02010Assets 2011: $156,115Liabilities 2011: $02011Assets 2012: $198,506Liabilities 2012: $0Net Assets 2012: $198,5062012Assets 2013: $227,083Liabilities 2013: $0Net Assets 2013: $227,0832013Assets 2014: $288,483Liabilities 2014: $0Net Assets 2014: $288,4832014Assets 2015: $362,748Liabilities 2015: $2,968Net Assets 2015: $359,7802015Assets 2016: $382,735Liabilities 2016: $528Net Assets 2016: $382,2072016Assets 2017: $395,353Liabilities 2017: $496Net Assets 2017: $394,8572017Assets 2018: $426,464Liabilities 2018: $424Net Assets 2018: $426,0402018Assets 2019: $532,447Liabilities 2019: $50,884Net Assets 2019: $481,5632019Assets 2020: $693,897Liabilities 2020: $25,479Net Assets 2020: $668,4182020Assets 2021: $651,536Liabilities 2021: $312Net Assets 2021: $651,2242021Assets 2022: $676,804Liabilities 2022: $2,348Net Assets 2022: $674,4562022Assets 2023: $785,106Liabilities 2023: $2,786Net Assets 2023: $782,3202023Assets 2024: $1,340,594Liabilities 2024: $1,071Net Assets 2024: $1,339,5232024

Highlighted filing

2017

Assets$395,353
Liabilities$496
Net Assets$394,857
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2008: $96,652Expenses 2008: $81,595Net Income 2008: $15,0572008Revenue 2009: $106,467Expenses 2009: $98,930Net Income 2009: $7,5372009Revenue 2010: $138,129Expenses 2010: $100,259Net Income 2010: $37,8702010Revenue 2011: $172,285Expenses 2011: $141,997Net Income 2011: $30,2882011Revenue 2012: $252,912Expenses 2012: $210,521Net Income 2012: $42,3912012Revenue 2013: $231,782Expenses 2013: $203,205Net Income 2013: $28,5772013Revenue 2014: $233,808Expenses 2014: $172,408Net Income 2014: $61,4002014Revenue 2015: $266,822Expenses 2015: $195,525Net Income 2015: $71,2972015Revenue 2016: $210,315Expenses 2016: $187,888Net Income 2016: $22,4272016Revenue 2017: $200,476Expenses 2017: $187,826Net Income 2017: $12,6502017Revenue 2018: $207,991Expenses 2018: $176,808Net Income 2018: $31,1832018Revenue 2019: $234,275Expenses 2019: $178,752Net Income 2019: $55,5232019Revenue 2020: $342,992Expenses 2020: $156,137Net Income 2020: $186,8552020Revenue 2021: $168,188Expenses 2021: $185,382Net Income 2021: -$17,1942021Revenue 2022: $231,961Expenses 2022: $208,729Net Income 2022: $23,2322022Revenue 2023: $322,313Expenses 2023: $214,449Net Income 2023: $107,8642023Revenue 2024: $796,895Expenses 2024: $239,692Net Income 2024: $557,2032024

Highlighted filing

2017

Revenue$200,476
Expenses$187,826
Net Income$12,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$208,076
Mission and Program Overview

Mission

The club promotes golf for social and recreational purposes, encourages the education of the youth and promotes fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$382,207$394,857▲ $12,650
Cash and Non-Interest-Bearing Accounts$180,699$190,199▲ $9,500
Land, Buildings, and Equipment, Net$174,832$177,950▲ $3,118
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$382,735$395,353▲ $12,618
Other Assets Total$27,204$27,204→ $0
Liabilities
Accounts Payable and Accrued Expenses$528$496▼ $32
Total Liabilities$528$496▼ $32
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,207$394,857▲ $12,650
Total Liabilities and Net Assets / Fund Balance$382,735$395,353▲ $12,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,817$23,417$186,234
Equipment$15,133$122,143$137,276
Other Assets Org$27,204--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jackie RudolphPresident
Shane AadnesVice President
Brady RodenhizerDirector
Danielle DupayDirector
Justin NielsenDirector
Kali GandrudDirector
Larry HagenDirector
Kim VachalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,220
Program Service Revenue
$95,076
Investment Income
$19
Other Revenue
$16,161
All Other Contributions
$3,922
Change in Net Assets
$12,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,854
Other Expenses$70,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,949--$64,949
Benefits to Members$46,583--$46,583
Occupancy$43,799--$43,799
Depreciation Depletion$14,880--$14,880
Payroll Taxes$5,905--$5,905
Office Expenses$2,132--$2,132
Other Expenses$1,980--$1,980
Fees for Services Accounting$947--$947
Insurance$833--$833
Advertising$816--$816
Total Functional Expenses$187,826$0$0$187,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,761
Fundraising Direct Expenses$7,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$19,231$19,231-$19,231
Total Events$19,231$19,231$4,910$14,321
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members who pay membership dues.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The committees do not act on behalf of governing body. The committees bring information to the governing body for decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the governing board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Rose Golf Club
EIN
45-0375767
Phone
7016282135
Address
PO BOX 1002, STANLEY, ND 58784

Signing Officer

Name
Jackie Rudolph
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
13

Preparer

Firm
Norman M Mell & Associates
Address
10 1st Ave SE PO Box 699, Stanley, ND 58784-0699
Preparer
Norman M Mell
Phone
7016282185
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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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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0382207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0394857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186234
IRS990ScheduleD/EquipmentGrp/BookValueAmt015133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027204
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03840
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014321
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES DO NOT ACT ON BEHALF OF GOVERNING BODY. THE COMMITTEES BRING INFORMATION TO THE GOVERNING BODY FOR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382735
IRS990/TotalAssetsEOYAmt0395353
IRS990/TotalAssetsGrp/BOYAmt0382735
IRS990/TotalAssetsGrp/EOYAmt0395353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089220
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528
IRS990/TotalLiabilitiesEOYAmt0496
IRS990/TotalLiabilitiesGrp/BOYAmt0528
IRS990/TotalLiabilitiesGrp/EOYAmt0496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394857
IRS990/TotalProgramServiceExpensesAmt046583
IRS990/TotalProgramServiceRevenueAmt095076
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395353
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE RUDOLPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE ROSE GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0450375767
ReturnHeader/Filer/PhoneNum07016282135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1002
ReturnHeader/Filer/USAddress/CityNm0STANLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450399378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman M Mell & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 1st Ave SE PO Box 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stanley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587840699
ReturnHeader/PreparerPersonGrp/PhoneNum07016282185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN M MELL
ReturnHeader/ReturnTs02018-05-09T06:47:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,353
Liabilities
$496
Net assets
$394,857
Revenue
$200,476
Expenses
$187,826
Net income
$12,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.80$0.24$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.32$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$0.34$0.16$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.23$0.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.20$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.27$0.20$0.07
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.23$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.23$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.25$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.17$0.14$0.03
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.14$0.10$0.04
2009Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.10$0.01
2008Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.08$0.02