Civic Intelligence

South Heart Golf Course Building Authority

990 • Fiscal year 2017 • EIN 45-0442685

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWWW.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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,066,942

Up $94,604 (+9.7%) from 2016

Net Assets

Up

$1,023,710

Up $53,930 (+5.6%) from 2016

Liabilities

Up

$43,232

Up $40,674 (+1590%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Down

$537,530

Down $10,238 (-1.9%) from 2016

Expenses

Up

$483,600

Up $18,513 (+4.0%) from 2016

Net Income

Down

$53,930

Down $28,751 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$1,066,942
Liabilities$43,232
Net Assets$1,023,710
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$537,530
Expenses$483,600
Net Income$53,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$537,530
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
Savings and Temporary Cash Investments$397,873$536,183▲ $138,310
Land, Buildings, and Equipment, Net$569,510$514,255▼ $55,255
Cash and Non-Interest-Bearing Accounts$-3,259$8,294▲ $11,553
Prepaid Expenses and Deferred Charges$19$18▼ $1
Total Assets$972,338$1,066,942▲ $94,604
Other Assets Total$8,195$8,192▼ $3
Liabilities
Accounts Payable and Accrued Expenses$1,790$41,773▲ $39,983
Other Liabilities$768$1,459▲ $691
Total Liabilities$2,558$43,232▲ $40,674
Net Assets / Fund Balance
Unrestricted Net Assets$969,285$1,023,215▲ $53,930
Temporarily Rstr Net Assets$495$495→ $0
Total Net Assets Fund Balance$969,780$1,023,710▲ $53,930
Total Liabilities and Net Assets / Fund Balance$972,338$1,066,942▲ $94,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,864$864,440$1,087,304
Land$291,391-$291,391
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Justin KuylenPresident
Dustin StuberDirector
James PerdaemsDirector
Shawn ReisenauerDirector
Ed SimnioniwSecretary/di
Doug FettigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,486
Investment Income
$2,453
Other Revenue
$10,591
Change in Net Assets
$53,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,687
Salaries, Compensation, and Employee Benefits$206,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,291--$177,291
All Other Expenses$64,879$1,303-$66,182
Depreciation Depletion$54,633--$54,633
Occupancy$28,659--$28,659
Other Expenses$25,645$19,339-$19,339
Payroll Taxes$14,913--$14,913
Insurance$13,512--$13,512
Other Employee Benefits$13,107--$13,107
Advertising-$4,894-$4,894
Fees for Services Other$3,266--$3,266
Fees for Services Accounting-$2,000-$2,000
Pension Plan Contributions$1,602--$1,602
Office Expenses-$1,112-$1,112
Information Technology-$638-$638
Total Functional Expenses$454,314$29,286$0$483,600
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$724
Health Insurance Payable$413
Sales Tax Payable$322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
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
Phone
7016774176
Signed
2018-10-23
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
20

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, Part IX, Line 24E

“Supplies 11,206 0 0 greens & grounds supplies 10,480 0 0 sulfer 10,000 0 0 irrigation repairs & main 9,808 0 0 fuel & lubricants 8,722 0 0 equipment repairs & maint 5,909 0 0 trophies/league prizes 3,244 0 0 sand 2,705 0 0 seed 1,678 0 0 workers compensation 1,127 0 0 other expenses 0 676 0 sales tax 0 322 0 dues 0 305 0 total 64,879 1,303 0”

Raw XML Appendix341 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041773
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/ManagementAndGeneralAmt04894
IRS990/AdvertisingGrp/TotalAmt04894
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064879
IRS990/AllOtherExpensesGrp/TotalAmt066182
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DOUG FETTIG
IRS990/BooksInCareOfDetail/PhoneNum07016774176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01137 10TH AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0DICKINSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-3259
IRS990/CashNonInterestBearingGrp/EOYAmt08294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02453
IRS990/CYOtherExpensesAmt0276687
IRS990/CYOtherRevenueAmt010591
IRS990/CYProgramServiceRevenueAmt0524486
IRS990/CYRevenuesLessExpensesAmt053930
IRS990/CYSalariesCompEmpBnftPaidAmt0206913
IRS990/CYTotalExpensesAmt0483600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537530
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054633
IRS990/DepreciationDepletionGrp/TotalAmt054633
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0454314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03266
IRS990/FeesForServicesOtherGrp/TotalAmt03266
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN KUYLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ED SIMNIONIW
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PERDAEMS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN REISENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4DUSTIN STUBER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG FETTIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt0537530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0638
IRS990/InformationTechnologyGrp/TotalAmt0638
IRS990/InsuranceGrp/ProgramServicesAmt013512
IRS990/InsuranceGrp/TotalAmt013512
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0864440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514255
IRS990/LandBldgEquipCostOrOtherBssAmt01378695
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0969780
IRS990/NetAssetsOrFundBalancesEOYAmt01023710
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028659
IRS990/OccupancyGrp/TotalAmt028659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01112
IRS990/OfficeExpensesGrp/TotalAmt01112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08195
IRS990/OtherAssetsTotalGrp/EOYAmt08192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013107
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1FERTILIZERS AND CHEMICALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019339
IRS990/OtherExpensesGrp/ProgramServicesAmt028444
IRS990/OtherExpensesGrp/ProgramServicesAmt128363
IRS990/OtherExpensesGrp/ProgramServicesAmt225645
IRS990/OtherExpensesGrp/TotalAmt028444
IRS990/OtherExpensesGrp/TotalAmt128363
IRS990/OtherExpensesGrp/TotalAmt225645
IRS990/OtherExpensesGrp/TotalAmt319339
IRS990/OtherLiabilitiesGrp/BOYAmt0768
IRS990/OtherLiabilitiesGrp/EOYAmt01459
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEEDS
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE DIVIDENDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171
IRS990/OtherRevenueTotalAmt010591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177291
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014913
IRS990/PayrollTaxesGrp/TotalAmt014913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01602
IRS990/PensionPlanContributionsGrp/TotalAmt01602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018
IRS990/PrincipalOfficerNm0JUSTIN KUYLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES & PASSES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRAIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0246721
IRS990/PYProgramServiceRevenueAmt0546970
IRS990/PYRevenuesLessExpensesAmt082681
IRS990/PYSalariesCompEmpBnftPaidAmt0218366
IRS990/PYTotalExpensesAmt0465087
IRS990/PYTotalRevenueAmt0547768
IRS990/ReconcilationRevenueExpnssAmt053930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0864440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01087304
IRS990ScheduleD/LandGrp/BookValueAmt0291391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514255
IRS990ScheduleD/TotalLiabilityAmt01459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 11,206 0 0 GREENS & GROUNDS SUPPLIES 10,480 0 0 SULFER 10,000 0 0 IRRIGATION REPAIRS & MAIN 9,808 0 0 FUEL & LUBRICANTS 8,722 0 0 EQUIPMENT REPAIRS & MAINT 5,909 0 0 TROPHIES/LEAGUE PRIZES 3,244 0 0 SAND 2,705 0 0 SEED 1,678 0 0 WORKERS COMPENSATION 1,127 0 0 OTHER EXPENSES 0 676 0 SALES TAX 0 322 0 DUES 0 305 0 TOTAL 64,879 1,303 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0495
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0495
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0972338
IRS990/TotalAssetsEOYAmt01066942
IRS990/TotalAssetsGrp/BOYAmt0972338
IRS990/TotalAssetsGrp/EOYAmt01066942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02558
IRS990/TotalLiabilitiesEOYAmt043232
IRS990/TotalLiabilitiesGrp/BOYAmt02558
IRS990/TotalLiabilitiesGrp/EOYAmt043232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023710
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039296
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039296
IRS990/TotalProgramServiceExpensesAmt0454314
IRS990/TotalProgramServiceRevenueAmt0524486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066942
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0969285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01023215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01423 WEST HIGH ST
IRS990/USAddress/CityNm0DICKINSON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWWW.PHEASANTCOUNTRYGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN KUYLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016774176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:18:43
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RODAKOWSKI CPA
ReturnHeader/ReturnTs02018-11-05T15:18:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,942
Liabilities
$43,232
Net assets
$1,023,710
Revenue
$537,530
Expenses
$483,600
Net income
$53,930
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
2017Detailed filing. Detailed filing data is available for this year.$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