Civic Intelligence

Dunn County Golf Association

990 • Fiscal year 2016 • EIN 45-0432703

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 18, 2017

Organization ProfileN/A
PO Box 401Killdeer, ND 58640-0401

(701) 260-2795

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,484,284

Down $91,329 (-5.8%) from 2015

Net Assets

Down

$1,451,062

Down $112,479 (-7.2%) from 2015

Liabilities

Up

$33,222

Up $21,150 (+175%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Down

$397,820

Down $368,863 (-48%) from 2015

Expenses

Down

$510,299

Down $208,047 (-29%) from 2015

Net Income

Down

-$112,479

Down $160,816 (-333%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $488,472Liabilities 2010: $62,453Net Assets 2010: $426,0192010Assets 2011: $669,972Liabilities 2011: $2,042Net Assets 2011: $667,9302011Assets 2012: $1,067,099Liabilities 2012: $90,468Net Assets 2012: $976,6312012Assets 2013: $1,397,449Liabilities 2013: $324,835Net Assets 2013: $1,072,6142013Assets 2014: $1,560,594Liabilities 2014: $45,390Net Assets 2014: $1,515,2042014Assets 2015: $1,575,613Liabilities 2015: $12,072Net Assets 2015: $1,563,5412015Assets 2016: $1,484,284Liabilities 2016: $33,222Net Assets 2016: $1,451,0622016Assets 2017: $1,271,405Liabilities 2017: $3,437Net Assets 2017: $1,267,9682017Assets 2018: $1,264,748Liabilities 2018: $326Net Assets 2018: $1,264,4222018Assets 2019: $1,262,124Liabilities 2019: $20,668Net Assets 2019: $1,241,4562019Assets 2020: $1,307,968Liabilities 2020: $46,325Net Assets 2020: $1,261,6432020Assets 2021: $1,490,928Liabilities 2021: -$39,137Net Assets 2021: $1,530,0652021Assets 2022: $1,640,903Liabilities 2022: $5,267Net Assets 2022: $1,635,6362022Assets 2023: $2,233,767Liabilities 2023: $14,732Net Assets 2023: $2,219,0352023

Highlighted filing

2016

Assets$1,484,284
Liabilities$33,222
Net Assets$1,451,062
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,6722010Expenses 2011: $316,5252011Expenses 2012: $523,9252012Revenue 2013: $768,503Expenses 2013: $672,520Net Income 2013: $95,9832013Revenue 2014: $976,721Expenses 2014: $534,131Net Income 2014: $442,5902014Revenue 2015: $766,683Expenses 2015: $718,346Net Income 2015: $48,3372015Revenue 2016: $397,820Expenses 2016: $510,299Net Income 2016: -$112,4792016Revenue 2017: $442,268Expenses 2017: $625,362Net Income 2017: -$183,0942017Revenue 2018: $597,274Expenses 2018: $600,815Net Income 2018: -$3,5412018Revenue 2019: $555,998Expenses 2019: $578,965Net Income 2019: -$22,9672019Revenue 2020: $517,711Expenses 2020: $497,524Net Income 2020: $20,1872020Revenue 2021: $789,550Expenses 2021: $553,622Net Income 2021: $235,9282021Revenue 2022: $668,145Expenses 2022: $562,574Net Income 2022: $105,5712022Revenue 2023: $1,088,088Expenses 2023: $504,689Net Income 2023: $583,3992023

Highlighted filing

2016

Revenue$397,820
Expenses$510,299
Net Income-$112,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$464,088
Mission and Program Overview

Mission

Operation of a public golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,563,541$1,451,062▼ $112,479
Land, Buildings, and Equipment, Net$892,890$799,223▼ $93,667
Cash and Non-Interest-Bearing Accounts$661,723$671,102▲ $9,379
Inventories for Sale or Use$18,200$9,065▼ $9,135
Prepaid Expenses and Deferred Charges$2,800$4,894▲ $2,094
Total Assets$1,575,613$1,484,284▼ $91,329
Liabilities
Accounts Payable and Accrued Expenses$1,169$33,222▲ $32,053
Unsecured Notes Loans Payable$10,903--
Total Liabilities$12,072$33,222▲ $21,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,563,541$1,451,062▼ $112,479
Total Liabilities and Net Assets / Fund Balance$1,575,613$1,484,284▼ $91,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$793,945$976,369$1,770,314
Land$5,278-$5,278
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Gary OversenPresident
Chuck MuschaBoard Member
Greg AndersonBoard Member
Cindy HansonSec/treas
Jeff BrenVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$231,960
Program Service Revenue
$105,949
Investment Income
$2,882
Other Revenue
$57,029
All Other Contributions
$125
Change in Net Assets
$-112,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,666
Salaries, Compensation, and Employee Benefits$214,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,595--$185,595
Depreciation Depletion$124,230--$124,230
Payroll Taxes$29,038--$29,038
Occupancy$19,328--$19,328
Insurance$1,241$11,233-$12,474
All Other Expenses$9,824--$9,824
Advertising$7,311--$7,311
Other Expenses$5,183--$5,183
Fees for Services Accounting-$1,126-$1,126
Fees for Services Legal-$870-$870
Office Expenses$117--$117
Total Functional Expenses$497,070$13,229$0$510,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
Dunn County Golf Association
EIN
45-0432703
Phone
7012602795
Address
PO BOX 401, KILLDEER, ND 58640-0401

Signing Officer

Name
Gary Oversen
Title
President
Phone
7012602795
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Oversen
Formed
1999
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Kovash & Dasovick Pc
Address
148 1ST ST W, DICKINSON, ND 58601-5108
Preparer
Daniel J Dasovick
Phone
7014831156
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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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IRS990ScheduleA/PublicSupportTotal509Amt02544316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424014
IRS990ScheduleA/Total509Grp/TotalAmt02544316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0928084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0777028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03645528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0793945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0976369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01770314
IRS990ScheduleD/LandGrp/BookValueAmt05278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01575613
IRS990/TotalAssetsEOYAmt01484284
IRS990/TotalAssetsGrp/BOYAmt01575613
IRS990/TotalAssetsGrp/EOYAmt01484284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231960
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510299
IRS990/TotalGrossUBIAmt057067
IRS990/TotalLiabilitiesBOYAmt012072
IRS990/TotalLiabilitiesEOYAmt033222
IRS990/TotalLiabilitiesGrp/BOYAmt012072
IRS990/TotalLiabilitiesGrp/EOYAmt033222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01563541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01451062
IRS990/TotalProgramServiceExpensesAmt0497070
IRS990/TotalProgramServiceRevenueAmt0105949
IRS990/TotalRevenueGrp/ExclusionAmt0357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01575613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01484284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 401
IRS990/USAddress/CityNm0KILLDEER
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058640
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY OVERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012602795
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNN COUNTY GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0450432703
ReturnHeader/Filer/PhoneNum07012602795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0KILLDEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0586400401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7AAC4209C4BE39A26E31AFEE257A755E1BF0BF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D730BE43C4943D094425FDCD1958DDD33D0DC782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450414850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOVASH & DASOVICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 1ST ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015108
ReturnHeader/PreparerPersonGrp/PhoneNum07014831156
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DASOVICK
ReturnHeader/ReturnTs02017-12-19T16:50:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,284
Liabilities
$33,222
Net assets
$1,451,062
Revenue
$397,820
Expenses
$510,299
Net income
-$112,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.23$0.01$2.22$1.09$0.50$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.64$0.67$0.56$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.53$0.79$0.55$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$0.52$0.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.56$0.58$0.02
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.60$0.60$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.44$0.63$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.40$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.56$0.77$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.52$0.98$0.53$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.07$0.77$0.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.28