Civic Intelligence

South Heart Golf Course Building Authority

990 • Fiscal year 2015 • EIN 45-0442685

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.PHEASANTCOUNTRYGOLF.COM
PO Box 103South Heart, ND 58655

(701) 677-4176

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$2,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

9.9%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$900,647

Up $96,716 (+12%) from 2014

Net Assets

Up

$887,098

Up $101,265 (+13%) from 2014

Liabilities

Down

$13,549

Down $4,549 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$566,750

Up $50,842 (+9.9%) from 2014

Expenses

Up

$465,480

Up $4,435 (+1.0%) from 2014

Net Income

Up

$101,270

Up $46,407 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2015

Assets$900,647
Liabilities$13,549
Net Assets$887,098
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$566,750
Expenses$465,480
Net Income$101,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$566,750
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,834$566,593▲ $31,759
Savings and Temporary Cash Investments$250,559$318,743▲ $68,184
Cash and Non-Interest-Bearing Accounts$10,346$7,119▼ $3,227
Total Assets$803,931$900,647▲ $96,716
Other Assets Total$8,192$8,192→ $0
Liabilities
Other Liabilities$6,347$9,912▲ $3,565
Accounts Payable and Accrued Expenses$11,751$3,637▼ $8,114
Total Liabilities$18,098$13,549▼ $4,549
Net Assets / Fund Balance
Unrestricted Net Assets$785,338$886,603▲ $101,265
Temporarily Rstr Net Assets$495$495→ $0
Total Net Assets Fund Balance$785,833$887,098▲ $101,265
Total Liabilities and Net Assets / Fund Balance$803,931$900,647▲ $96,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,236$355,095$511,331
Leasehold Improvements$73,131$341,730$414,861
Land$158,567-$158,567
Buildings$96,404$52,016$148,420
Other Land Buildings$82,255$4,866$87,121
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
-Treasurer$2,000$2,000

Board Members and Trustees

NameTitle
Justin KuylenPresident
Doug FettigDirector
James PerdaemsDirector
Shawn ReisenauerDirector
Ed SimnioniwSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$565,377
Investment Income
$1,373
Other Revenue
$0
Change in Net Assets
$101,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,695
Salaries, Compensation, and Employee Benefits$230,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,748--$187,748
Depreciation Depletion$54,420--$54,420
All Other Expenses$40,069--$40,069
Occupancy$30,914--$30,914
Payroll Taxes$29,235--$29,235
Other Expenses$15,284--$15,284
Insurance$13,011--$13,011
Other Employee Benefits$12,384--$12,384
Advertising$4,685--$4,685
Conferences and Meetings-$2,000-$2,000
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,656-$1,656
Pension Plan Contributions$1,418--$1,418
Travel$-111--$-111
Total Functional Expenses$459,824$5,656$0$465,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,912
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
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

“Upon written request, secretary of board would be directed to provide requested public information.”

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
Justin Kuylen
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Kuylen
Formed
1997
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
Galleon Financial
Address
PO BOX 1205 3721 114TH AVE SW, DICKINSON, ND 58602-1205
Preparer
Larry E Robinson CPA
Phone
7012251613
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Organization provides services and facilities to members and guests only.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5 total -5 depreciation difference of 5”

Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0495
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0495
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803931
IRS990/TotalAssetsEOYAmt0900647
IRS990/TotalAssetsGrp/BOYAmt0803931
IRS990/TotalAssetsGrp/EOYAmt0900647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018098
IRS990/TotalLiabilitiesEOYAmt013549
IRS990/TotalLiabilitiesGrp/BOYAmt018098
IRS990/TotalLiabilitiesGrp/EOYAmt013549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887098
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028117
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028117
IRS990/TotalProgramServiceRevenueAmt0565377
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt0673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900647
IRS990/TravelGrp/ProgramServicesAmt0-111
IRS990/TravelGrp/TotalAmt0-111
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0785338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0886603
IRS990/USAddress/AddressLine1Txt01423 W HIGH ST
IRS990/USAddress/CityNm0DICKINSON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PHEASANTCOUNTRYGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN KUYLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/PreparerFirmGrp/PreparerFirmEIN0300450938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEON FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1205 3721 114TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586021205
ReturnHeader/PreparerPersonGrp/PhoneNum07012251613
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:09:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,647
Liabilities
$13,549
Net assets
$887,098
Revenue
$566,750
Expenses
$465,480
Net income
$101,270
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
2015Detailed filing. Detailed filing data is available for this year.$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