Civic Intelligence

Mott Country Club

EIN 45-0417054 • 501(c)7 • Mott, ND

Profile

Maintain social recreational facility

PO Box 216Mott, ND 58646
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$151,700

Up $63,693 (+72%) from 2023

Liabilities

Down

$6,000

Down $2,000 (-25%) from 2023

Net Assets

Up

$145,700

Up $65,693 (+82%) from 2023

Revenue

Up

$208,385

Up $67,552 (+48%) from 2023

Expenses

Down

$142,692

Down $18,217 (-11%) from 2023

Net Income

Up

$65,693

Up $85,769 (+427%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2008: $91,942Liabilities 2008: $19,6062008Assets 2009: $90,505Liabilities 2009: $15,3632009Assets 2010: $83,149Liabilities 2010: $11,1202010Assets 2011: $84,124Liabilities 2011: $6,8772011Assets 2012: $80,931Liabilities 2012: $2,9112012Assets 2013: $83,912Liabilities 2013: $02013Assets 2014: $89,702Liabilities 2014: $02014Assets 2020: $129,896Liabilities 2020: $02020Assets 2022: $100,083Liabilities 2022: $0Net Assets 2022: $100,0832022Assets 2023: $88,007Liabilities 2023: $8,000Net Assets 2023: $80,0072023Assets 2024: $151,700Liabilities 2024: $6,000Net Assets 2024: $145,7002024

Highlighted filing

2024

Assets$151,700
Liabilities$6,000
Net Assets$145,700

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2008: $72,001Expenses 2008: $67,480Net Income 2008: $4,5212008Revenue 2009: $70,671Expenses 2009: $68,259Net Income 2009: $2,4122009Revenue 2010: $70,134Expenses 2010: $73,247Net Income 2010: -$3,1132010Revenue 2011: $73,063Expenses 2011: $67,845Net Income 2011: $5,2182011Revenue 2012: $77,967Expenses 2012: $77,194Net Income 2012: $7732012Revenue 2013: $78,942Expenses 2013: $73,050Net Income 2013: $5,8922013Revenue 2014: $107,005Expenses 2014: $99,215Net Income 2014: $7,7902014Revenue 2020: $170,979Expenses 2020: $108,102Net Income 2020: $62,8772020Revenue 2022: $18,586Expenses 2022: $41,114Net Income 2022: -$22,5282022Revenue 2023: $140,833Expenses 2023: $160,909Net Income 2023: -$20,0762023Revenue 2024: $208,385Expenses 2024: $142,692Net Income 2024: $65,6932024

Highlighted filing

2024

Revenue$208,385
Expenses$142,692
Net Income$65,693

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$254,000
Mission and Program Overview

Mission

Maintain social recreational facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$145,700-
Land, Buildings, and Equipment, Net$81,371$90,532▲ $9,161
Cap Stk Tr Prin Current Funds$80,007--
Savings and Temporary Cash Investments$6,636$61,168▲ $54,532
Total Assets$88,007$151,700▲ $63,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,000$6,000▼ $2,000
Total Liabilities$8,000$6,000▼ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,007$145,700▲ $65,693
Total Liabilities and Net Assets / Fund Balance$88,007$151,700▲ $63,693

Asset Categories

AssetBook ValueDepreciationBasis
Land$79,956--
Equipment$10,576$43,441-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Austin KautzmanPresident
Josh HernerVice President
Dakota MesserDirector
Lance OlsonDirector
Magen MillerDirector
Seth ForsterDirector
Shane ZentnerDirector
James WarnerKey Employee
Kirby RobbKey Employee
Stephanie MessmerSecretary
Alex AldingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,813
Program Service Revenue
$97,112
Investment Income
$299
Other Revenue
$39,161
All Other Contributions
$28,983
Change in Net Assets
$65,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,930
Salaries, Compensation, and Employee Benefits$61,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,055--$64,055
Other Salaries and Wages$57,201--$57,201
Other Expenses$10,722--$10,722
Payroll Taxes$4,561--$4,561
Depreciation Depletion$2,835--$2,835
Fees for Services Accounting$610--$610
Insurance$340--$340
Advertising$108--$108
Total Functional Expenses$142,692$0$0$142,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,679
Fundraising Direct Expenses$3,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$11,679$11,679-$11,679
Total Events$11,679$11,679$3,600$8,079
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
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members are determined in the organization documents.

Member election for additional members Part VI line 7A

Organizational documents detail the election process.

Governing body decisions Part VI line 7B

Organizational documents detail the powers of the members, etc.

Form 990 governing body review Part VI line 11

No review was conducted or will be conducted.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mott Country Club
EIN
45-0417054
In Care Of
% ALEX ALDINGER
Address
PO BOX 216, MOTT, ND 58646

Signing Officer

Name
Alex Aldinger
Title
Treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Herner
Formed
2022
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
11

Preparer

Firm
Levorsen Accounting & Tax PC
Address
211 N Main - PO Box 161, Elgin, ND 58533
Preparer
Julie M Levorsen
Phone
7015842354
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/ReturnTs02025-05-14T10:33:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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