Civic Intelligence

Dunn County Golf Association

990 • Fiscal year 2018 • EIN 45-0432703

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$1,264,748

Flat from 2018

Net Assets

Flat

$1,264,422

Flat from 2018

Liabilities

Flat

$326

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin31st percentile

Revenue

Flat

$597,274

Flat from 2018

Expenses

Flat

$600,815

Flat from 2018

Net Income

Flat

-$3,541

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2018

Assets$1,264,748
Liabilities$326
Net Assets$1,264,422
Open 2018 Filing

Operations Trend

Revenue Growth87th 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 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

2018

Revenue$597,274
Expenses$600,815
Net Income-$3,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$660,269
Mission and Program Overview

Mission

Operation of a public golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,267,968$1,264,422▼ $3,546
Land, Buildings, and Equipment, Net$724,183$694,412▼ $29,771
Cash and Non-Interest-Bearing Accounts$508,375$535,798▲ $27,423
Inventories for Sale or Use$36,047$31,738▼ $4,309
Prepaid Expenses and Deferred Charges$2,800$2,800→ $0
Total Assets$1,271,405$1,264,748▼ $6,657
Liabilities
Accounts Payable and Accrued Expenses$3,437$326▼ $3,111
Total Liabilities$3,437$326▼ $3,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,267,968$1,264,422▼ $3,546
Total Liabilities and Net Assets / Fund Balance$1,271,405$1,264,748▼ $6,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$689,134$1,180,002$1,869,136
Land$5,278-$5,278
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Greg AndersenPresident
Brock PittsleyBoard Member
Roger GartnerBoard Member
Cindy HansonSec/treas
Chuck MuschaVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$259,211
Program Service Revenue
$109,220
Investment Income
$1,635
Other Revenue
$227,208
Change in Net Assets
$-3,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,897
Salaries, Compensation, and Employee Benefits$202,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,619--$185,619
Depreciation Depletion$95,242--$95,242
Occupancy$17,628--$17,628
Payroll Taxes$17,299--$17,299
Insurance-$13,100-$13,100
Fees for Services Accounting-$7,525-$7,525
Other Expenses$7,183--$7,183
All Other Expenses$5,540--$5,540
Advertising$3,037--$3,037
Office Expenses$1,378--$1,378
Total Functional Expenses$580,190$20,625$0$600,815
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
Greg Andersen
Title
President
Phone
7012602795
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Andersen
Formed
1999
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Kovash & Dasovick Pc
Address
148 1ST ST W, DICKINSON, ND 58601-5108
Preparer
Daniel J Dasovick
Phone
7014831156
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5”

Raw XML Appendix380 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0714935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0928084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02990546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0689134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01180002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01869136
IRS990ScheduleD/LandGrp/BookValueAmt05278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271405
IRS990/TotalAssetsEOYAmt01264748
IRS990/TotalAssetsGrp/BOYAmt01271405
IRS990/TotalAssetsGrp/EOYAmt01264748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259211
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600815
IRS990/TotalGrossUBIAmt0137355
IRS990/TotalLiabilitiesBOYAmt03437
IRS990/TotalLiabilitiesEOYAmt0326
IRS990/TotalLiabilitiesGrp/BOYAmt03437
IRS990/TotalLiabilitiesGrp/EOYAmt0326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01267968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264422
IRS990/TotalProgramServiceExpensesAmt0580190
IRS990/TotalProgramServiceRevenueAmt0109220
IRS990/TotalRevenueGrp/ExclusionAmt01635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0137355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KILLDEER
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IRS990/USAddress/ZIPCd058640
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012602795
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId0B68E44594CA09B2508130D06E976DE532D91BB0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D730BE43C4943D094425FDCD1958DDD33D0DC782
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.51.234.209
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:47:23
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DASOVICK
ReturnHeader/ReturnTs02019-11-15T09:47:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,748
Liabilities
$326
Net assets
$1,264,422
Revenue
$597,274
Expenses
$600,815
Net income
-$3,541
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
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.60$0.60$0.00
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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