Civic Intelligence

Golf Minot Inc

990 • Fiscal year 2017 • EIN 45-5233210

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

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

94th percentile

1.00x

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

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

6.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-46%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

11%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,151,711

Down $455,590 (-4.7%) from 2016

Net Assets

Down

$36,897

Down $600,010 (-94%) from 2016

Liabilities

Up

$9,114,814

Up $144,420 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$1,305,567

Up $129,662 (+11%) from 2016

Expenses

Up

$1,905,577

Up $12,776 (+0.7%) from 2016

Net Income

Up

-$600,010

Up $116,886 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$9,151,711
Liabilities$9,114,814
Net Assets$36,897
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$1,305,567
Expenses$1,905,577
Net Income-$600,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,430,685
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$9,297,912$8,850,856▼ $447,056
Accounts Receivable$79,618$64,855▼ $14,763
Savings and Temporary Cash Investments$33,146$50,544▲ $17,398
Inventories for Sale or Use$45,336$33,832▼ $11,504
Prepaid Expenses and Deferred Charges$23,040$28,053▲ $5,013
Cash and Non-Interest-Bearing Accounts$21,749$16,071▼ $5,678
Total Assets$9,607,301$9,151,711▼ $455,590
Other Assets Total$106,500$107,500▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,211,889$8,616,729▲ $404,840
Accounts Payable and Accrued Expenses$738,255$484,585▼ $253,670
Other Liabilities$20,250$13,500▼ $6,750
Total Liabilities$8,970,394$9,114,814▲ $144,420
Net Assets / Fund Balance
Unrestricted Net Assets$636,907$36,897▼ $600,010
Total Net Assets Fund Balance$636,907$36,897▼ $600,010
Total Liabilities and Net Assets / Fund Balance$9,607,301$9,151,711▼ $455,590

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,583,675-$4,583,675
Buildings$3,586,859$242,173$3,829,032
Leasehold Improvements$557,510$216,701$774,211
Equipment$122,812$169,478$292,290
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Mark HildahlPresident
Tyler BakkeVice President
Brock DeslauriersDirector
Dallas VartyDirector
Jock StevickDirector
Mike EnglishDirector
Randy ConwayDirector
Robert DickDirector
Andrew GudmunsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,172,887
Investment Income
$3
Other Revenue
$132,677
Change in Net Assets
$-600,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,492,325
Salaries, Compensation, and Employee Benefits$413,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$458,905
Other Salaries and Wages---$380,090
Depreciation Depletion---$209,202
All Other Expenses---$148,332
Occupancy---$85,946
Other Expenses---$39,650
Fees for Services Management---$36,000
Insurance---$33,502
Payroll Taxes---$31,137
Office Expenses---$18,527
Fees for Services Legal---$10,094
Advertising---$4,660
Travel---$2,511
Pension Plan Contributions---$2,025
Fees for Services Accounting---$1,875
Total Functional Expenses$0$0$0$1,905,577
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$13,500
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 11B

“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 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
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hildahl
Formed
2012
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
David a Blikre CPA
Phone
7018520196
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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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03586859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03829032
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292290
IRS990ScheduleD/LandGrp/BookValueAmt04583675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04583675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0557510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0774211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SPONSORSHIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08850856
IRS990ScheduleD/TotalLiabilityAmt013500
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 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 11B
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0450450469
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.51760
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd058701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09607301
IRS990/TotalAssetsEOYAmt09151711
IRS990/TotalAssetsGrp/BOYAmt09607301
IRS990/TotalAssetsGrp/EOYAmt09151711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01905577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08970394
IRS990/TotalLiabilitiesEOYAmt09114814
IRS990/TotalLiabilitiesGrp/BOYAmt08970394
IRS990/TotalLiabilitiesGrp/EOYAmt09114814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01172887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01305564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01305567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09607301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09151711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02511
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0636907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 10TH ST SE
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MINOTCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HILDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07018523045
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLF MINOT INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLF
ReturnHeader/Filer/EIN0455233210
ReturnHeader/Filer/PhoneNum07018523045
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 10TH ST SE
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08893F6A02DD3BADC1517A9BE45D90F3E69242752
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08893F6A02DD3BADC1517A9BE45D90F3E69242752
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.153.18
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:18:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196

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
$9,151,711
Liabilities
$9,114,814
Net assets
$36,897
Revenue
$1,305,567
Expenses
$1,905,577
Net income
-$600,010
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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