Civic Intelligence

Golf Minot Inc

990 • Fiscal year 2015 • EIN 45-5233210

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.MINOTCOUNTRYCLUB.COM
400 10th St SEMinot, ND 58701

(701) 852-3045

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-34%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

90%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-31%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,296,676

Up $4,399,943 (+90%) from 2014

Net Assets

Down

$1,353,803

Down $392,137 (-22%) from 2014

Liabilities

Up

$7,942,873

Up $4,792,080 (+152%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$1,143,097

Down $508,425 (-31%) from 2014

Expenses

Up

$1,535,234

Up $1,019,630 (+198%) from 2014

Net Income

Down

-$392,137

Down $1,528,055 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $3,050,613Liabilities 2013: $2,440,591Net Assets 2013: $610,0222013Assets 2014: $4,896,733Liabilities 2014: $3,150,793Net Assets 2014: $1,745,9402014Assets 2015: $9,296,676Liabilities 2015: $7,942,873Net Assets 2015: $1,353,8032015Assets 2016: $9,607,301Liabilities 2016: $8,970,394Net Assets 2016: $636,9072016Assets 2017: $9,151,711Liabilities 2017: $9,114,814Net Assets 2017: $36,8972017Assets 2018: $8,900,871Liabilities 2018: $9,361,461Net Assets 2018: -$460,5902018Assets 2019: $8,708,979Liabilities 2019: $9,451,580Net Assets 2019: -$742,6012019Assets 2020: $8,500,000Liabilities 2020: $9,462,211Net Assets 2020: -$962,2112020Assets 2021: $8,324,634Liabilities 2021: $9,385,764Net Assets 2021: -$1,061,1302021Assets 2022: $8,062,442Liabilities 2022: $9,513,827Net Assets 2022: -$1,451,3852022Assets 2023: $8,974,414Liabilities 2023: $10,661,631Net Assets 2023: -$1,687,2172023

Highlighted filing

2015

Assets$9,296,676
Liabilities$7,942,873
Net Assets$1,353,803
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $804,200Expenses 2013: $194,178Net Income 2013: $610,0222013Revenue 2014: $1,651,522Expenses 2014: $515,604Net Income 2014: $1,135,9182014Revenue 2015: $1,143,097Expenses 2015: $1,535,234Net Income 2015: -$392,1372015Revenue 2016: $1,175,905Expenses 2016: $1,892,801Net Income 2016: -$716,8962016Revenue 2017: $1,305,567Expenses 2017: $1,905,577Net Income 2017: -$600,0102017Revenue 2018: $1,188,993Expenses 2018: $1,686,480Net Income 2018: -$497,4872018Revenue 2019: $1,328,529Expenses 2019: $1,610,540Net Income 2019: -$282,0112019Revenue 2020: $1,238,616Expenses 2020: $1,458,226Net Income 2020: -$219,6102020Revenue 2021: $1,508,642Expenses 2021: $1,607,561Net Income 2021: -$98,9192021Revenue 2022: $1,317,389Expenses 2022: $1,728,748Net Income 2022: -$411,3592022Revenue 2023: $1,519,533Expenses 2023: $1,755,365Net Income 2023: -$235,8322023

Highlighted filing

2015

Revenue$1,143,097
Expenses$1,535,234
Net Income-$392,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,177,782
Mission and Program Overview

Mission

The purpose of golf minot inc is to establish a golf course to be used by its members for both pleasure and recreation and provide a clubhouse and facility to accommodate its members and support maintenance of the golf course.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,476,179$9,027,877▲ $4,551,698
Cash and Non-Interest-Bearing Accounts$272,410$69,624▼ $202,786
Inventories for Sale or Use$0$38,114▲ $38,114
Accounts Receivable$45,037$35,449▼ $9,588
Prepaid Expenses and Deferred Charges$4,107$22,112▲ $18,005
Total Assets$4,896,733$9,296,676▲ $4,399,943
Other Assets Total$99,000$103,500▲ $4,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,100,000$7,462,500▲ $4,362,500
Accounts Payable and Accrued Expenses$7,793$453,373▲ $445,580
Other Liabilities$43,000$27,000▼ $16,000
Total Liabilities$3,150,793$7,942,873▲ $4,792,080
Net Assets / Fund Balance
Unrestricted Net Assets$1,745,940$1,353,803▼ $392,137
Total Net Assets Fund Balance$1,745,940$1,353,803▼ $392,137
Total Liabilities and Net Assets / Fund Balance$4,896,733$9,296,676▲ $4,399,943

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,528,515-$4,528,515
Buildings$3,652,310$47,650$3,699,960
Leasehold Improvements$629,264$33,119$662,383
Equipment$217,788$36,298$254,086
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mark HildahlPresident
Al HauckDirector
Daryl SomervilleDirector
Jock StevickDirector
Randy ConwayDirector
Ryon BoenSecretary
Mike EnglishTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Contracting INCConstruction917 20TH AVENUE SE, Minot, ND 58701$668,397
Wagner Construction INCConstruction3800 COMMERCE DRIVE, Bismarck, ND 58501$600,236
Gehrtz Construction Services INCConstruction510 4TH AVENUE NORTH, Fargo, ND 58102$478,109
Connole & Somerville Plumbing Heating &Plumbing/heating1415 21ST AVENUE NW, Minot, ND 58703$357,885
We Integrate LLCElectrical525 20TH AVENUE SE, Minot, ND 58701$333,802
Revenue and Support

Revenue Composition

Contributions and Grants
$136,308
Program Service Revenue
$956,796
Investment Income
$0
Other Revenue
$49,993
Change in Net Assets
$-392,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,977
Salaries, Compensation, and Employee Benefits$461,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$423,987
Interest---$302,947
All Other Expenses---$150,171
Depreciation Depletion---$117,067
Occupancy---$49,651
Other Expenses---$49,067
Payroll Taxes---$37,270
Fees for Services Management---$35,750
Insurance---$34,421
Advertising---$26,106
Office Expenses---$20,248
Fees for Services Legal---$7,210
Travel---$7,013
Fees for Services Other---$5,270
Fees for Services Accounting---$1,675
Total Functional Expenses$0$0$0$1,535,234
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
Deferred Sponsorship$27,000
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, Part VI, Section A, Line 6

“Golf minot inc has members who pay dues to be able to use the country club and golf course.”

Form 990, Part VI, Section A, Line 7A

“The existing members of golf minot inc elect the members of the governing body.”

Form 990, Part VI, Section B, Line 11

“Golf minot inc provides its board members with a copy of the 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 18

“Golf minot inc makes its form 1024 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Golf minot inc makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Golf Minot Inc
EIN
45-5233210
Phone
7018523045
Address
400 10TH ST SE, MINOT, ND 58701

Signing Officer

Name
Mark Hildahl
Title
President
Phone
7018523045
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hildahl
Formed
2012
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Rick Awalt CPA
Phone
7018520196
Raw XML AppendixShowing 400 of 431 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/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLUBHOUSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4POOL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45570
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt01125902
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0294814
IRS990/PYOtherRevenueAmt0421
IRS990/PYProgramServiceRevenueAmt0525199
IRS990/PYRevenuesLessExpensesAmt01135918
IRS990/PYSalariesCompEmpBnftPaidAmt0220790
IRS990/PYTotalExpensesAmt0515604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01651522
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03652310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03699960
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254086
IRS990ScheduleD/LandGrp/BookValueAmt04528515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04528515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0629264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0662383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SPONSORSHIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09027877
IRS990ScheduleD/TotalLiabilityAmt027000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF MINOT INC HAS MEMBERS WHO PAY DUES TO BE ABLE TO USE THE COUNTRY CLUB AND GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING MEMBERS OF GOLF MINOT INC ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF MINOT INC PROVIDES ITS BOARD MEMBERS WITH A COPY OF THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF MINOT INC MAKES ITS FORM 1024 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLF MINOT INC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.49120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GOLF COUNTRY CLUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MINOT COUNTRY CLUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0400 10TH ST SE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MINOT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ND
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt09296676
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/TotalAmt01535234
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IRS990/TotalLiabilitiesGrp/EOYAmt07942873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01745940
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09296676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07013
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01745940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01353803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 10TH ST SE
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
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IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,296,676
Liabilities
$7,942,873
Net assets
$1,353,803
Revenue
$1,143,097
Expenses
$1,535,234
Net income
-$392,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$10.7$1.69$1.52$1.76$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$9.51$1.45$1.32$1.73$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$9.39$1.06$1.51$1.61$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$9.46$0.96$1.24$1.46$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$9.45$0.74$1.33$1.61$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$9.36$0.46$1.19$1.69$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$9.11$0.04$1.31$1.91$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$8.97$0.64$1.18$1.89$0.72
2015Detailed filing. Detailed filing data is available for this year.$9.30$7.94$1.35$1.14$1.54$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.90$3.15$1.75$1.65$0.52$1.14
2013Summary only. Only limited summary data is available for this year.$3.05$2.44$0.61$0.80$0.19$0.61