Civic Intelligence

Golf Minot Inc

990 • Fiscal year 2019 • EIN 45-5233210

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

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

96th percentile

1.09x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

7.11x

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

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-21%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

12%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,708,979

Down $191,892 (-2.2%) from 2018

Net Assets

Down

-$742,601

Down $282,011 (-61%) from 2018

Liabilities

Up

$9,451,580

Up $90,119 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$1,328,529

Up $139,536 (+12%) from 2018

Expenses

Down

$1,610,540

Down $75,940 (-4.5%) from 2018

Net Income

Up

-$282,011

Up $215,476 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$8,708,979
Liabilities$9,451,580
Net Assets-$742,601
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$1,328,529
Expenses$1,610,540
Net Income-$282,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,473,986
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$8,579,916$8,363,500▼ $216,416
Accounts Receivable$32,134$117,628▲ $85,494
Savings and Temporary Cash Investments$65,848$54,857▼ $10,991
Inventories for Sale or Use$34,695$35,629▲ $934
Prepaid Expenses and Deferred Charges$23,519$28,007▲ $4,488
Cash and Non-Interest-Bearing Accounts$57,259$1,858▼ $55,401
Total Assets$8,900,871$8,708,979▼ $191,892
Other Assets Total$107,500$107,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,715,476$8,831,393▲ $115,917
Accounts Payable and Accrued Expenses$516,661$463,929▼ $52,732
Other Liabilities$129,324$156,258▲ $26,934
Total Liabilities$9,361,461$9,451,580▲ $90,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-460,590$-742,601▼ $282,011
Total Net Assets Fund Balance$-460,590$-742,601▼ $282,011
Total Liabilities and Net Assets / Fund Balance$8,900,871$8,708,979▼ $191,892

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,394,206-$4,394,206
Buildings$3,379,587$438,533$3,818,120
Leasehold Improvements$451,583$322,628$774,211
Equipment$138,124$282,540$420,664
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Brock DeslauriersPresident
Andrew GudmunsonVice President
Brittany DahlDirector
Dave ShomentoDirector
Dereck BlasingDirector
Randy FrosethDirector
Roscoe StreyleDirector
Steve BerensDirector
Mark HildahlEx Officio
Dallas VartySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,185,574
Investment Income
$0
Other Revenue
$142,955
Change in Net Assets
$-282,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,273,891
Salaries, Compensation, and Employee Benefits$336,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$441,791
Other Salaries and Wages---$304,138
Depreciation Depletion---$208,404
All Other Expenses---$95,583
Occupancy---$80,402
Other Expenses---$54,000
Insurance---$36,015
Payroll Taxes---$27,861
Fees for Services Management---$24,000
Office Expenses---$6,048
Pension Plan Contributions---$4,650
Advertising---$1,646
Travel---$1,207
Fees for Services Accounting---$1,150
Fees for Services Legal---$1,128
Total Functional Expenses$0$0$0$1,610,540
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 Income$156,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, 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
Brock Deslauriers
Title
President
Phone
7018523045
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Deslauriers
Formed
2012
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
David a Blikre CPA
Phone
7018520196
Raw XML AppendixShowing 400 of 410 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01188993
IRS990/ReconcilationRevenueExpnssAmt0-282011
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079856
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03379587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03818120
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420664
IRS990ScheduleD/LandGrp/BookValueAmt04394206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04394206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0451583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0774211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08363500
IRS990ScheduleD/TotalLiabilityAmt0156258
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08900871
IRS990/TotalAssetsEOYAmt08708979
IRS990/TotalAssetsGrp/BOYAmt08900871
IRS990/TotalAssetsGrp/EOYAmt08708979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/TotalAmt01610540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09361461
IRS990/TotalLiabilitiesEOYAmt09451580
IRS990/TotalLiabilitiesGrp/BOYAmt09361461
IRS990/TotalLiabilitiesGrp/EOYAmt09451580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-460590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-742601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01185574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01328529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08900871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08708979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01207
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 10TH ST SE
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MINOTCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK DESLAURIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07018523045
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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/AtSubmissionCreationDeviceId03924E3A8D404FF2824EA675B63EDA21EB5B4148F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03924E3A8D404FF2824EA675B63EDA21EB5B4148F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.153.18
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:55:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,708,979
Liabilities
$9,451,580
Net assets
-$742,601
Revenue
$1,328,529
Expenses
$1,610,540
Net income
-$282,011
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
2019Detailed filing. Detailed filing data is available for this year.$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
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