Civic Intelligence

Minot Junior Golf Association Inc

EIN 45-0436257 • 501(c)3 • Minot, ND

Profile

Development and operatoin of a junior learning golf course

317 16th St NWMinot, ND 58703

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M 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

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,547,412

Up $1,562,409 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$9,547,412

Up $1,562,409 (+20%) from 2023

Revenue

Up

$2,717,181

Up $460,265 (+20%) from 2023

Expenses

Up

$1,483,815

Up $228,896 (+18%) from 2023

Net Income

Up

$1,233,366

Up $231,369 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,813,106Liabilities 2010: $1,720Net Assets 2010: $1,811,3862010Assets 2011: $2,340,965Liabilities 2011: $2,290Net Assets 2011: $2,338,6752011Assets 2012: $2,688,464Liabilities 2012: $2,162Net Assets 2012: $2,686,3022012Assets 2013: $3,014,791Liabilities 2013: $10,199Net Assets 2013: $3,004,5922013Assets 2014: $3,299,338Liabilities 2014: $10,454Net Assets 2014: $3,288,8842014Assets 2015: $3,751,690Liabilities 2015: $10,451Net Assets 2015: $3,741,2392015Assets 2016: $3,962,343Liabilities 2016: $10,939Net Assets 2016: $3,951,4042016Assets 2017: $4,062,656Liabilities 2017: $11,264Net Assets 2017: $4,051,3922017Assets 2018: $4,083,076Liabilities 2018: $16,859Net Assets 2018: $4,066,2172018Assets 2019: $4,382,640Liabilities 2019: $22,748Net Assets 2019: $4,359,8922019Assets 2020: $5,033,738Liabilities 2020: $193,848Net Assets 2020: $4,839,8902020Assets 2021: $6,199,667Liabilities 2021: $149,451Net Assets 2021: $6,050,2162021Assets 2022: $6,719,520Liabilities 2022: $4,964Net Assets 2022: $6,714,5562022Assets 2023: $7,985,003Liabilities 2023: $0Net Assets 2023: $7,985,0032023Assets 2024: $9,547,412Liabilities 2024: $0Net Assets 2024: $9,547,4122024

Highlighted filing

2024

Assets$9,547,412
Liabilities$0
Net Assets$9,547,412

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $325,4442010Expenses 2011: $329,2572011Expenses 2012: $772,7812012Revenue 2013: $679,708Expenses 2013: $386,930Net Income 2013: $292,7782013Revenue 2014: $708,293Expenses 2014: $448,245Net Income 2014: $260,0482014Revenue 2015: $727,466Expenses 2015: $352,606Net Income 2015: $374,8602015Revenue 2016: $671,903Expenses 2016: $488,283Net Income 2016: $183,6202016Revenue 2017: $636,908Expenses 2017: $537,048Net Income 2017: $99,8602017Revenue 2018: $677,872Expenses 2018: $672,578Net Income 2018: $5,2942018Revenue 2019: $768,543Expenses 2019: $577,181Net Income 2019: $191,3622019Revenue 2020: $988,354Expenses 2020: $492,672Net Income 2020: $495,6822020Revenue 2021: $1,820,730Expenses 2021: $785,478Net Income 2021: $1,035,2522021Revenue 2022: $2,099,404Expenses 2022: $1,207,797Net Income 2022: $891,6072022Revenue 2023: $2,256,916Expenses 2023: $1,254,919Net Income 2023: $1,001,9972023Revenue 2024: $2,717,181Expenses 2024: $1,483,815Net Income 2024: $1,233,3662024

Highlighted filing

2024

Revenue$2,717,181
Expenses$1,483,815
Net Income$1,233,366

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.00$9.55$2.72$1.48$1.23
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$2.26$1.25$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.71$2.10$1.21$0.89
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.15$6.05$1.82$0.79$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.19$4.84$0.99$0.49$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$0.77$0.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.07$0.68$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$0.64$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$0.67$0.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$0.73$0.35$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.71$0.45$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.68$0.39$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,639,543
Mission and Program Overview

Mission

Development and operation of a junior learning golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,866,312$4,150,775▲ $1,284,463
Savings and Temporary Cash Investments$3,432,342$2,746,324▼ $686,018
Land, Buildings, and Equipment, Net$1,125,589$1,748,685▲ $623,096
Cash and Non-Interest-Bearing Accounts$499,129$901,628▲ $402,499
Investments Other Securities$61,631--
Total Assets$7,985,003$9,547,412▲ $1,562,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,923,372$9,479,988▲ $1,556,616
Net Assets With Donor Restrictions$61,631$67,424▲ $5,793
Total Net Assets Fund Balance$7,985,003$9,547,412▲ $1,562,409
Total Liabilities and Net Assets / Fund Balance$7,985,003$9,547,412▲ $1,562,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,704$999,634$1,995,338
Equipment$453,096$191,294$644,390
Land$299,885-$299,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$61,631$425▲ $6,379-$67,424
2023$52,964-▲ $8,667-$61,631
2022$57,638-▼ $5,072-$52,566
2021$52,101$125▲ $5,412-$57,638
2020$48,326-▲ $3,775-$52,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol GefreBookkeeperFT$128,636$11,694$140,330
Steve FundsinglandDirector-$36,000-$36,000
Roland AarayanVice President-$2,400-$2,400

Board Members and Trustees

NameTitle
Reed ArgentPresident
Chuck KrantzDirector
Dan LangemoDirector
Kelsey HoltDirector
Steve KottsickDirector
Todd CresapDirector
Erika KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,731
Program Service Revenue
$32,740
Investment Income
$75,892
Other Revenue
$2,523,818
All Other Contributions
$84,731
Change in Net Assets
$1,233,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,639,540
Revenue Not Reported on Financial Statements
$-2,922,359
Revenue Not Reported on Form 990
$265,514
Other Revenue Adjustments
$-2,922,359
Total Revenue per Audited Statements
$5,905,054
Total Revenue per Form 990
$2,717,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$740,514
Other Expenses$437,354
Salaries, Compensation, and Employee Benefits$305,947
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$740,514--$740,514
Other Salaries and Wages$101,847$74,720-$176,567
Depreciation Depletion$142,906$11,481-$154,387
Current Officers, Directors, Trustees, and Key Employees$52,123$55,155-$107,278
Occupancy$65,735$9,243-$74,978
Fees for Services Accounting$22,273--$22,273
Payroll Taxes$11,989$10,113-$22,102
Travel$19,519--$19,519
Insurance$11,594$6,211-$17,805
Advertising$13,542--$13,542
Office Expenses$6,756$5,662-$12,418
Other Expenses$1,820$11,283-$1,820
All Other Expenses-$79-$79
Total Functional Expenses$1,250,081$233,734$0$1,483,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,406,174
Total Expenses per Audited Statements$4,406,174
Total Expenses per Form 990$1,483,815
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,922,359
Other Expense Adjustments$-2,922,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dakota Junior GolfMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$225,000
Bishop Ryan Catholic SchoolMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$102,068
Minot Junior BowlingMinot, ND501(c)(3)To Assist in Paying for Supplies, Tournament Costs, and Coaching Expenses.$60,000
Hairball HavenMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$40,000
Home for the HolidaysMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$39,850
Foundation for Orthodoxy IncMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$30,000
Minot Park DistrictMinot, NDGovt 501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$20,000
Minot Youth for ChristMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$15,000
Full Steam AheadMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$10,000
Souris Valley United WayMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$10,000
Minot North Girls GolfMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$9,675
Minot High School Boys GolfMinot, NDGovt 501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$9,000
Minot North Boys GolfMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$9,000
Minot High Girls GolfMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$8,750
Minot State UniversityMinot, NDGovt 501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$7,000
Minot Fire FightersMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$6,000
Companions for ChildrenMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$5,600
YmcaMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$5,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,431,634
Gaming Direct Expenses$2,897,190
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
Audit committee
Yes
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
Yes
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, Section B, Line 11B

The board president reviews the 990 prior to filing.

Form 990, Part VI, Section B, Line 15A

The board reviews and approves the executive director's salary using comparative data.

Form 990, Part VI, Section C, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Minot Junior Golf Association Inc
EIN
45-0436257
Phone
7018391337
Address
317 16TH ST NW, MINOT, ND 58703

Signing Officer

Name
Steve Kottsick
Title
Director
Phone
7018391337
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kottsick
Formed
1994
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
54
Volunteers
33

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Bradley Yoder
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's financial statements are reviewed annually by the board of directors.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used to fulfill the organization's mission.

PART X, LINE 2:

The association's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the association has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the association are subject to examination by the irs, generally for three years after they were filed. All required tax filings are current.

Raw XML AppendixShowing 400 of 690 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT AND OPERATION OF A JUNIOR LEARNING GOLF COURSE
IRS990/AdvertisingGrp/ProgramServicesAmt013542
IRS990/AdvertisingGrp/TotalAmt013542
IRS990/AllOtherContributionsAmt084731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/AllOtherExpensesGrp/TotalAmt079
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL GEFRE
IRS990/BooksInCareOfDetail/PhoneNum07018391337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 16TH ST NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0499129
IRS990/CashNonInterestBearingGrp/EOYAmt0901628
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055155
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107278
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt025172
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084731
IRS990/CYGrantsAndSimilarPaidAmt0740514
IRS990/CYInvestmentIncomeAmt075892
IRS990/CYOtherExpensesAmt0437354
IRS990/CYOtherRevenueAmt02523818
IRS990/CYProgramServiceRevenueAmt032740
IRS990/CYRevenuesLessExpensesAmt01233366
IRS990/CYSalariesCompEmpBnftPaidAmt0305947
IRS990/CYTotalExpensesAmt01483815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02717181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011481
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142906
IRS990/DepreciationDepletionGrp/TotalAmt0154387
IRS990/Desc0OPERATED A JUNIOR LEARNING GOLF CENTER USED BY CHILDREN OR ACCOMPANYING ADULTS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt061631
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt067424
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01250081
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022273
IRS990/FeesForServicesAccountingGrp/TotalAmt022273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911694
IRS990/Form990PartVIISectionAGrp/PersonNm0REED ARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROLAND AARAYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD CRESAP
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE FUNDSINGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN LANGEMO
IRS990/Form990PartVIISectionAGrp/PersonNm7KELSEY HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE KOTTSICK
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL GEFRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02897190
IRS990/GamingGrossIncomeAmt05431634
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0740514
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0740514
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0740514
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05639543
IRS990/GrossSalesOfInventoryAmt014076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06211
IRS990/InsuranceGrp/ProgramServicesAmt011594
IRS990/InsuranceGrp/TotalAmt017805
IRS990/InvestmentIncomeGrp/ExclusionAmt075892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt061631
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02866312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04150775
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt014
IRS990/LandBldgEquipAccumDeprecAmt01190928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01125589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01748685
IRS990/LandBldgEquipCostOrOtherBssAmt02939613
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT AND OPERATOIN OF A JUNIOR LEARNING GOLF COURSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07985003
IRS990/NetAssetsOrFundBalancesEOYAmt09547412
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02534444
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02534444
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07923372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09479988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09243
IRS990/OccupancyGrp/ProgramServicesAmt065735
IRS990/OccupancyGrp/TotalAmt074978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05662
IRS990/OfficeExpensesGrp/ProgramServicesAmt06756
IRS990/OfficeExpensesGrp/TotalAmt012418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111283
IRS990/OtherExpensesGrp/ProgramServicesAmt049787
IRS990/OtherExpensesGrp/ProgramServicesAmt16076
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/ProgramServicesAmt31820
IRS990/OtherExpensesGrp/TotalAmt099574
IRS990/OtherExpensesGrp/TotalAmt117359
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt31820
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0470
IRS990/OtherRevenueTotalAmt0470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010113
IRS990/PayrollTaxesGrp/ProgramServicesAmt011989
IRS990/PayrollTaxesGrp/TotalAmt022102
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE KOTTSICK
IRS990/PriorPeriodAdjustmentsAmt063528
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0831826
IRS990/PYInvestmentIncomeAmt051360
IRS990/PYOtherExpensesAmt0231689
IRS990/PYOtherRevenueAmt02184910
IRS990/PYProgramServiceRevenueAmt015366
IRS990/PYRevenuesLessExpensesAmt01001997
IRS990/PYSalariesCompEmpBnftPaidAmt0191404
IRS990/PYTotalExpensesAmt01254919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02256916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01233366
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03432342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02746324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51770
IRS990ScheduleA/PublicSupportPY170Pct00.44430
IRS990ScheduleA/PublicSupportTotal170Amt0376004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376004
IRS990ScheduleA/TotalSupportAmt0726246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01995338
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01011
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061631
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03775
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2922359
IRS990ScheduleD/ExpensesSubtotalAmt04406174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0265514
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2922359
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2922359
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41170
IRS990ScheduleD/RevenueNotReportedAmt0265514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2922359
IRS990ScheduleD/RevenueSubtotalAmt05639540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO FULFILL THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL REQUIRED TAX FILINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.58830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748685
IRS990ScheduleD/TotalExpensesPerForm990Amt01483815
IRS990ScheduleD/TotalRevenuePerForm990Amt02717181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05905054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04406174
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt02362000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02897190
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0108417
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0591146
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04732071
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05431634
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02534444
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0301243
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02767911
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt055248
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02411420
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02580
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0112629
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt014070
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0129279
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.