Civic Intelligence

Minot Junior Golf Association Inc.

990 • Fiscal year 2016 • EIN 45-0436257

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
317 16th St NWMinot, ND 58703

(701) 839-1337

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$151,072

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,962,343

Up $210,653 (+5.6%) from 2015

Net Assets

Up

$3,951,404

Up $210,165 (+5.6%) from 2015

Liabilities

Up

$10,939

Up $488 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Down

$671,903

Down $55,563 (-7.6%) from 2015

Expenses

Up

$488,283

Up $135,677 (+38%) from 2015

Net Income

Down

$183,620

Down $191,240 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2016

Assets$3,962,343
Liabilities$10,939
Net Assets$3,951,404
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$671,903
Expenses$488,283
Net Income$183,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,636,715
Mission and Program Overview

Mission

Development and operation of a junior learning golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,428,622$1,832,024▼ $596,598
Land, Buildings, and Equipment, Net$430,401$1,132,891▲ $702,490
Investments in Publicly Traded Securities$796,519$904,967▲ $108,448
Cash and Non-Interest-Bearing Accounts$46,201$37,935▼ $8,266
Investments Other Securities$33,584$36,813▲ $3,229
Accounts Receivable$16,363$17,713▲ $1,350
Total Assets$3,751,690$3,962,343▲ $210,653
Liabilities
Accounts Payable and Accrued Expenses$10,451$10,939▲ $488
Total Liabilities$10,451$10,939▲ $488
Net Assets / Fund Balance
Unrestricted Net Assets$3,707,655$3,914,591▲ $206,936
Permanently Rstr Net Assets$33,584$36,813▲ $3,229
Total Net Assets Fund Balance$3,741,239$3,951,404▲ $210,165
Total Liabilities and Net Assets / Fund Balance$3,751,690$3,962,343▲ $210,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,133$567,555$1,310,688
Equipment$89,873$267,561$357,434
Land$299,885-$299,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$33,584-▲ $3,229-$36,813
2015$32,245-▲ $1,339-$33,584
2014$29,250-▲ $2,995-$32,245
2013$22,474-▲ $6,776-$29,250
2012$19,028$3,013▲ $433-$22,474
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim FoltzExecutive DirectorFT$145,262$5,810$151,072
Carol GefreBookkeeperFT$109,816$21,600$131,416
Steve KottsickDirectorPT$19,230-$19,230

Board Members and Trustees

NameTitle
Reed ArgentPresident
Roland AarayanVice President
Betty LewisDirector
Chuck KranzDirector
Dusty ZimmermanDirector
Mark HildahlDirector
Wes PlummerDirector
Ron RogelstadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,345
Program Service Revenue
$13,636
Investment Income
$39,759
Other Revenue
$610,163
All Other Contributions
$8,345
Change in Net Assets
$183,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,513
Grants and Similar Amounts Paid$144,384
Other Expenses$10,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,185$140,123-$274,308
Grants to Domestic Orgs$144,384--$144,384
Depreciation Depletion$45,980$23,313-$69,293
Other Employee Benefits-$27,410-$27,410
Other Salaries and Wages$20,000--$20,000
Payroll Taxes$2,949$8,846-$11,795
Advertising$8,444--$8,444
Occupancy$6,938--$6,938
Travel$6,200--$6,200
Insurance$4,489--$4,489
Office Expenses$829--$829
Other Expenses$768--$768
All Other Expenses$-140,123--$-140,123
Total Functional Expenses$288,591$199,692$0$488,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minot State University Development FoundationMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION$50,000
Minot State UniversityMinot, ND501(c)(3)To Assist in Paying for the Golf Program Expenses$15,984
Minot Public School FoundationMinot, ND501(c)(3)To Support the Minot High School Boys Golf.$12,000
Minot Junior BowlingMinot, ND501(c)(3)To Assist in Paying for Supplies, Tournament Costs, and Coaching Expenses.$10,000
Cream Catchers Baseball IncMinot, ND501(c)(3)Donation to Support Building a Handicap Baseball Field.$8,000
Prairie Grit Adaptive SportsMinot, ND501(c)(3)To Aid in Providing Sleds for Special Needs People$7,500
Minot Fire FightersMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$5,000
North Hill BowlMinot, ND-Donation$5,000
Souris Valley Police Canine FoundationMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,570,646
Gaming Direct Expenses$962,829
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
Yes
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
Jim Foltz
Title
Executive Director
Phone
7018391337
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Foltz
Formed
1994
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
76
Volunteers
20

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Less wages & benefits included on schdule g, part iii line 5, column d: program service expenses -140,123. Management and general expenses 0. Fundraising expenses 0. Total expenses -140,123.”

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 607 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/AccountsPayableAccrExpnssGrp/BOYAmt010451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010939
IRS990/AccountsReceivableGrp/BOYAmt016363
IRS990/AccountsReceivableGrp/EOYAmt017713
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT AND OPERATION OF A JUNIOR LEARNING GOLF COURSE
IRS990/AdvertisingGrp/ProgramServicesAmt08444
IRS990/AdvertisingGrp/TotalAmt08444
IRS990/AllOtherContributionsAmt08345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-140123
IRS990/AllOtherExpensesGrp/TotalAmt0-140123
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL GEFRE
IRS990/BooksInCareOfDetail/PhoneNum07018391337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 3RD ST SE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046201
IRS990/CashNonInterestBearingGrp/EOYAmt037935
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140123
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0274308
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01983
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08345
IRS990/CYGrantsAndSimilarPaidAmt0144384
IRS990/CYInvestmentIncomeAmt039759
IRS990/CYOtherExpensesAmt010386
IRS990/CYOtherRevenueAmt0610163
IRS990/CYProgramServiceRevenueAmt013636
IRS990/CYRevenuesLessExpensesAmt0183620
IRS990/CYSalariesCompEmpBnftPaidAmt0333513
IRS990/CYTotalExpensesAmt0488283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0671903
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023313
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045980
IRS990/DepreciationDepletionGrp/TotalAmt069293
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0288591
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd4X
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/OtherCompensationAmt921600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105810
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HILDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1WES PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2RON ROGELSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE KOTTSICK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK KRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm5REED ARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROLAND AARAYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL GEFRE
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM FOLTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10145262
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0962829
IRS990/GamingGrossIncomeAmt01570646
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0144384
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0144384
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0144384
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01636715
IRS990/GrossSalesOfInventoryAmt03162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04489
IRS990/InsuranceGrp/TotalAmt04489
IRS990/InvestmentIncomeGrp/ExclusionAmt039759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033584
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036813
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0796519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0904967
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt024
IRS990/LandBldgEquipAccumDeprecAmt0835116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132891
IRS990/LandBldgEquipCostOrOtherBssAmt01968007
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT AND OPERATION OF A JUNIOR LEARNING GOLF COURSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03741239
IRS990/NetAssetsOrFundBalancesEOYAmt03951404
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0607817
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0607817
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06938
IRS990/OccupancyGrp/TotalAmt06938
IRS990/OfficeExpensesGrp/ProgramServicesAmt0829
IRS990/OfficeExpensesGrp/TotalAmt0829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027410
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt049805
IRS990/OtherExpensesGrp/ProgramServicesAmt12595
IRS990/OtherExpensesGrp/ProgramServicesAmt21148
IRS990/OtherExpensesGrp/ProgramServicesAmt3768
IRS990/OtherExpensesGrp/TotalAmt049805
IRS990/OtherExpensesGrp/TotalAmt12595
IRS990/OtherExpensesGrp/TotalAmt21148
IRS990/OtherExpensesGrp/TotalAmt3768
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01167
IRS990/OtherRevenueTotalAmt01167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt020000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08846
IRS990/PayrollTaxesGrp/ProgramServicesAmt02949
IRS990/PayrollTaxesGrp/TotalAmt011795
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033584
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036813
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM FOLTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532290
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054571
IRS990/PYInvestmentIncomeAmt034659
IRS990/PYOtherExpensesAmt0-18996
IRS990/PYOtherRevenueAmt0671144
IRS990/PYProgramServiceRevenueAmt014453
IRS990/PYRevenuesLessExpensesAmt0374860
IRS990/PYSalariesCompEmpBnftPaidAmt0317031
IRS990/PYTotalExpensesAmt0352606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183620
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02428622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01832024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36210
IRS990ScheduleA/PublicSupportPY170Pct00.24240
IRS990ScheduleA/PublicSupportTotal170Amt0102002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102002
IRS990ScheduleA/TotalSupportAmt0281664
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033584
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036813
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0433
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt089873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357434
IRS990ScheduleD/LandGrp/BookValueAmt0299885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299885
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO FULFILL THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132891
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0593000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0962829
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0173246
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0633246
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0764154
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01570646
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0607817
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0355464
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0881661
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt097249
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0428948
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt08953
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt039490
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt032725
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt081168
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt076807
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JIM FOLTZ
IRS990ScheduleG/GamingManagerServicesProvTxt0EXECUTIVE DIRECTOR OF THE GAMING ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0CAROL GEFRE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018 3RD ST SE SUITE 300
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MINOT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058701
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt315984
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

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
$3,962,343
Liabilities
$10,939
Net assets
$3,951,404
Revenue
$671,903
Expenses
$488,283
Net income
$183,620
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