Civic Intelligence

South Heart Golf Course Building Authority

EIN 45-0442685 • 501(c)4 • South Heart, ND

Profile

To operate a public golf course providing exercise and local economic stimulus under the authority of the city of south heart, north dakota

PO Box 103South Heart, ND 58655

www.pheasantcountrygolf.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.04x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

8.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

7.6%

Higher net margin than 47% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

6.6%

Faster asset growth than 54% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

1319%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$12,987,191

Up $799,431 (+6.6%) from 2023

Liabilities

Up

$13,561,768

Up $1,396,532 (+11%) from 2023

Net Assets

Down

-$574,577

Down $597,101 (-2651%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Up

$1,653,134

Up $1,536,603 (+1319%) from 2023

Expenses

Up

$1,526,762

Up $865,683 (+131%) from 2023

Net Income

Up

$126,372

Up $670,920 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $825,202Liabilities 2010: $28,660Net Assets 2010: $796,5422010Assets 2011: $822,410Liabilities 2011: $31,683Net Assets 2011: $790,7272011Assets 2013: $746,084Liabilities 2013: $15,114Net Assets 2013: $730,9702013Assets 2014: $803,931Liabilities 2014: $18,098Net Assets 2014: $785,8332014Assets 2015: $900,647Liabilities 2015: $13,549Net Assets 2015: $887,0982015Assets 2016: $972,338Liabilities 2016: $2,558Net Assets 2016: $969,7802016Assets 2017: $1,066,942Liabilities 2017: $43,232Net Assets 2017: $1,023,7102017Assets 2018: $1,220,159Liabilities 2018: $43,166Net Assets 2018: $1,176,9932018Assets 2019: $1,472,576Liabilities 2019: $288,627Net Assets 2019: $1,183,9492019Assets 2020: $1,756,342Liabilities 2020: $580,127Net Assets 2020: $1,176,2152020Assets 2021: $1,623,652Liabilities 2021: $505,717Net Assets 2021: $1,117,9352021Assets 2022: $7,658,320Liabilities 2022: $6,922,121Net Assets 2022: $736,1992022Assets 2023: $12,187,760Liabilities 2023: $12,165,236Net Assets 2023: $22,5242023Assets 2024: $12,987,191Liabilities 2024: $13,561,768Net Assets 2024: -$574,5772024

Highlighted filing

2024

Assets$12,987,191
Liabilities$13,561,768
Net Assets-$574,577
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $348,530Expenses 2010: $329,798Net Income 2010: $18,7322010Revenue 2011: $356,303Expenses 2011: $362,118Net Income 2011: -$5,8152011Revenue 2013: $484,063Expenses 2013: $456,797Net Income 2013: $27,2662013Revenue 2014: $515,908Expenses 2014: $461,045Net Income 2014: $54,8632014Revenue 2015: $566,750Expenses 2015: $465,480Net Income 2015: $101,2702015Revenue 2016: $547,768Expenses 2016: $465,087Net Income 2016: $82,6812016Revenue 2017: $537,530Expenses 2017: $483,600Net Income 2017: $53,9302017Revenue 2018: $524,222Expenses 2018: $497,464Net Income 2018: $26,7582018Revenue 2019: $537,699Expenses 2019: $530,743Net Income 2019: $6,9562019Revenue 2020: $706,804Expenses 2020: $714,538Net Income 2020: -$7,7342020Revenue 2021: $566,740Expenses 2021: $625,020Net Income 2021: -$58,2802021Revenue 2022: $144,682Expenses 2022: $415,296Net Income 2022: -$270,6142022Revenue 2023: $116,531Expenses 2023: $661,079Net Income 2023: -$544,5482023Revenue 2024: $1,653,134Expenses 2024: $1,526,762Net Income 2024: $126,3722024

Highlighted filing

2024

Revenue$1,653,134
Expenses$1,526,762
Net Income$126,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,987,191
Liabilities
$13,561,768
Net assets
-$574,577
Revenue
$1,653,134
Expenses
$1,526,762
Net income
$126,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.6$0.57$1.65$1.53$0.13
2023Summary only. Only limited summary data is available for this year.$12.2$12.2$0.02$0.12$0.66$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$6.92$0.74$0.14$0.42$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.51$1.12$0.57$0.63$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.58$1.18$0.71$0.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.29$1.18$0.54$0.53$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$0.52$0.50$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.02$0.54$0.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.55$0.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.57$0.47$0.10
2014Summary only. Only limited summary data is available for this year.$0.80$0.02$0.79$0.52$0.46$0.05
2013Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$0.48$0.46$0.03
2011Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.36$0.36$0.01
2010Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.35$0.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,951,140
Mission and Program Overview

Mission

To operate a public golf course providing exercise and local economic stimulus under the authority of the city of south heart, north dakota.

To operate a public golf course providing exercise and local economic stimulus under the authority of the city of south heart, north dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,783,086$11,955,694▲ $172,608
Savings and Temporary Cash Investments$129,697$748,439▲ $618,742
Accounts Receivable$117,216$95,125▼ $22,091
Prepaid Expenses and Deferred Charges$12$30,580▲ $30,568
Total Assets$12,187,760$12,987,191▲ $799,431
Other Assets Total$157,749$157,353▼ $396
Liabilities
Unsecured Notes Loans Payable$11,906,158$13,517,167▲ $1,611,009
Accounts Payable and Accrued Expenses$256,814$27,298▼ $229,516
Other Liabilities$2,264$17,303▲ $15,039
Total Liabilities$12,165,236$13,561,768▲ $1,396,532
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,206$3,206→ $0
Net Assets Without Donor Restrictions$19,318$-577,783▼ $597,101
Total Net Assets Fund Balance$22,524$-574,577▼ $597,101
Total Liabilities and Net Assets / Fund Balance$12,187,760$12,987,191▲ $799,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,658,843$1,574,540$13,233,383
Land$296,851-$296,851
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Paul ClarysPresident
James ArthaudDirector
Shawn ReisenauerSecretary
Hope KleinTreasurer
Dustin StuberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,900
Program Service Revenue
$317,717
Investment Income
$628
Other Revenue
$1,290,889
All Other Contributions
$9,000
Change in Net Assets
$126,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,509
Salaries, Compensation, and Employee Benefits$577,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,783--$454,783
Occupancy$213,088--$213,088
Fees for Services Other$115,468--$115,468
All Other Expenses$89,795$14,339-$104,134
Other Employee Benefits$79,681--$79,681
Other Expenses$65,487--$65,487
Payroll Taxes$42,789--$42,789
Interest$28,020--$28,020
Fees for Services Legal-$23,461-$23,461
Insurance$17,467--$17,467
Information Technology-$7,995-$7,995
Travel$2,306--$2,306
Advertising-$2,120-$2,120
Total Functional Expenses$1,478,847$47,915$0$1,526,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$311,357
Gaming Direct Expenses$298,006
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$13,541
Gift Cards & Punch Passes Payable$3,554
Sales Tax Payable$208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
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
South Heart Golf Course Building
EIN
45-0442685
Phone
7016774176
Address
PO BOX 103, SOUTH HEART, ND 58655
Doing Business As
Pheasant Country Golf Course

Signing Officer

Name
Hope Klein
Title
Treasurer
Phone
7016774176
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Clarys
Formed
1997
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
57

Preparer

Firm
Hoerner Rodakowski Pc
Address
125 2ND AVE W, DICKINSON, ND 58601-5115
Preparer
Jason Rodakowski CPA
Phone
7014831122
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate a golf course providing physical exercise and local economic stimulus, providing 21,619 rounds of golf for members, community, and guests, plus creating summer employment for 20 persons”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -723,473”

Raw XML Appendix365 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027298
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IRS990/AccountsReceivableGrp/EOYAmt095125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A PUBLIC GOLF COURSE PROVIDING EXERCISE AND LOCAL ECONOMIC STIMULUS UNDER THE AUTHORITY OF THE CITY OF SOUTH HEART, NORTH DAKOTA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02120
IRS990/AdvertisingGrp/TotalAmt02120
IRS990/AllOtherContributionsAmt09000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089795
IRS990/AllOtherExpensesGrp/TotalAmt0104134
IRS990/BooksInCareOfDetail/PersonNm0HOPE KLEIN
IRS990/BooksInCareOfDetail/PhoneNum07016774176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 163
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HEART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058655
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0628
IRS990/CYOtherExpensesAmt0949509
IRS990/CYOtherRevenueAmt01290889
IRS990/CYProgramServiceRevenueAmt0317717
IRS990/CYRevenuesLessExpensesAmt0126372
IRS990/CYSalariesCompEmpBnftPaidAmt0577253
IRS990/CYTotalExpensesAmt01526762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01653134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO OPERATE A GOLF COURSE PROVIDING PHYSICAL EXERCISE AND LOCAL ECONOMIC STIMULUS, PROVIDING 21,619 ROUNDS OF GOLF FOR MEMBERS, COMMUNITY, AND GUESTS, PLUS CREATING SUMMER EMPLOYMENT FOR 20 PERSONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PHEASANT COUNTRY GOLF COURSE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03206
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03206
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01476541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023461
IRS990/FeesForServicesLegalGrp/TotalAmt023461
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115468
IRS990/FeesForServicesOtherGrp/TotalAmt0115468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0JAMES ARTHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CLARYS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN REISENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3DUSTIN STUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOPE KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0298006
IRS990/GamingGrossIncomeAmt0311357
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01951140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07995
IRS990/InformationTechnologyGrp/TotalAmt07995
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0628
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01574540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011783086
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IRS990/LandBldgEquipCostOrOtherBssAmt013530234
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO OPERATE A PUBLIC GOLF COURSE PROVIDING EXERCISE AND LOCAL ECONOMIC STIMULUS UNDER THE AUTHORITY OF THE CITY OF SOUTH HEART, NORTH DAKOTA
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt022524
IRS990/NetAssetsOrFundBalancesEOYAmt0-574577
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013351
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019318
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-723473
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FERTILIZERS AND CHEMICALS
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IRS990/OtherRevenueMiscGrp/Desc0FRAC WATER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC ASSET DISPOSAL
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0PAUL CLARYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CART STORAGE/TRAIL FEES
IRS990/ProgramServiceRevenueGrp/Desc3DRIVING RANGE
IRS990/ProgramServiceRevenueGrp/Desc4GOLF SIMULATOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102157
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE A GOLF COURSE PROVIDING PHYSICAL EXERCISE AND LOCAL ECONOMIC STIMULUS, PROVIDING 21,619 ROUNDS OF GOLF FOR MEMBERS, COMMUNITY, AND GUESTS, PLUS CREATING SUMMER EMPLOYMENT FOR 20 PERSONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02306
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IRS990/PYInvestmentIncomeAmt0-83661
IRS990/PYOtherExpensesAmt0310470
IRS990/PYProgramServiceRevenueAmt0200192
IRS990/PYRevenuesLessExpensesAmt0-544548
IRS990/PYSalariesCompEmpBnftPaidAmt0350609
IRS990/PYTotalExpensesAmt0661079
IRS990/PYTotalRevenueAmt0116531
IRS990/ReconcilationRevenueExpnssAmt0126372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0296851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011658843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01574540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013233383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS & PUNCH PASSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011955694
IRS990ScheduleD/TotalLiabilityAmt017303
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0270972
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0270972
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0298006
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0311357
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0311357
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013351
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt027034
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027034
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HOPE KLEIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTH HEART
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058655
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A GOLF COURSE PROVIDING PHYSICAL EXERCISE AND LOCAL ECONOMIC STIMULUS, PROVIDING 21,619 ROUNDS OF GOLF FOR MEMBERS, COMMUNITY, AND GUESTS, PLUS CREATING SUMMER EMPLOYMENT FOR 20 PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -723,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TotalAssetsGrp/EOYAmt012987191
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IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01478847
IRS990/TotalFunctionalExpensesGrp/TotalAmt01526762
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013561768
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IRS990/TotalLiabilitiesGrp/EOYAmt013561768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-574577
IRS990/TotalOtherProgSrvcExpenseAmt02306
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0360
IRS990/TotalProgramServiceExpensesAmt01478847
IRS990/TotalProgramServiceRevenueAmt0317717
IRS990/TotalRevenueGrp/ExclusionAmt013351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01595883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01653134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012187760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012987191
IRS990/TravelGrp/ProgramServicesAmt02306
IRS990/TravelGrp/TotalAmt02306
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011906158
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013517167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04135 116TH AVE SW
IRS990/USAddress/CityNm0DICKINSON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PHEASANTCOUNTRYGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07016774176
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HEART GOLF COURSE BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0450442685
ReturnHeader/Filer/PhoneNum07016774176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0SOUTH HEART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450452213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER RODAKOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 2ND AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015115
ReturnHeader/PreparerPersonGrp/PhoneNum07014831122
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RODAKOWSKI CPA
ReturnHeader/ReturnTs02025-08-13T10:31:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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