Civic Intelligence

Golf Minot Inc

990 • Fiscal year 2020 • EIN 45-5233210

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

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

1.11x

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

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

7.64x

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

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,500,000

Down $208,979 (-2.4%) from 2019

Net Assets

Down

-$962,211

Down $219,610 (-30%) from 2019

Liabilities

Up

$9,462,211

Up $10,631 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$1,238,616

Down $89,913 (-6.8%) from 2019

Expenses

Down

$1,458,226

Down $152,314 (-9.5%) from 2019

Net Income

Up

-$219,610

Up $62,401 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$8,500,000
Liabilities$9,462,211
Net Assets-$962,211
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$1,238,616
Expenses$1,458,226
Net Income-$219,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,367,090
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$8,363,500$8,170,224▼ $193,276
Savings and Temporary Cash Investments$54,857$68,066▲ $13,209
Accounts Receivable$117,628$50,159▼ $67,469
Inventories for Sale or Use$35,629$45,178▲ $9,549
Cash and Non-Interest-Bearing Accounts$1,858$34,396▲ $32,538
Prepaid Expenses and Deferred Charges$28,007$24,477▼ $3,530
Total Assets$8,708,979$8,500,000▼ $208,979
Other Assets Total$107,500$107,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,831,393$8,908,671▲ $77,278
Accounts Payable and Accrued Expenses$463,929$500,382▲ $36,453
Other Liabilities$156,258$53,158▼ $103,100
Total Liabilities$9,451,580$9,462,211▲ $10,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-742,601$-962,211▼ $219,610
Total Net Assets Fund Balance$-742,601$-962,211▼ $219,610
Total Liabilities and Net Assets / Fund Balance$8,708,979$8,500,000▼ $208,979

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,351,764-$4,351,764
Buildings$3,281,406$536,714$3,818,120
Leasehold Improvements$440,925$367,786$808,711
Equipment$96,129$339,985$436,114
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Derek BlasingPresident
Dave ShomentoVice President
Brittany DahlDirector
Dallas VartyDirector
Daniel LeeDirector
Roscoe StreyleDirector
Steven BerensDirector
Brock DeslauriersEx Officio
Robyn HardieSecretary
Randy FrosethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,081,396
Investment Income
$0
Other Revenue
$157,220
Change in Net Assets
$-219,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,699
Salaries, Compensation, and Employee Benefits$340,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$336,938
Other Salaries and Wages---$307,322
Depreciation Depletion---$200,784
All Other Expenses---$105,589
Occupancy---$75,134
Insurance---$32,815
Payroll Taxes---$28,323
Other Expenses---$25,704
Fees for Services Management---$24,000
Office Expenses---$5,973
Pension Plan Contributions---$4,882
Fees for Services Accounting---$871
Advertising---$627
Total Functional Expenses$0$0$0$1,458,226
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$53,158
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
2021-03-29
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
30
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01328529
IRS990/ReconcilationRevenueExpnssAmt0-219610
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03281406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03818120
IRS990ScheduleD/EquipmentGrp/BookValueAmt096129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436114
IRS990ScheduleD/LandGrp/BookValueAmt04351764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04351764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0440925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0808711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08170224
IRS990ScheduleD/TotalLiabilityAmt053158
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/TotalAssetsBOYAmt08708979
IRS990/TotalAssetsEOYAmt08500000
IRS990/TotalAssetsGrp/BOYAmt08708979
IRS990/TotalAssetsGrp/EOYAmt08500000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01458226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09451580
IRS990/TotalLiabilitiesEOYAmt09462211
IRS990/TotalLiabilitiesGrp/BOYAmt09451580
IRS990/TotalLiabilitiesGrp/EOYAmt09462211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-742601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-962211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01081396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01238616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08708979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08500000
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK DESLAURIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07018523045
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
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/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A BLIKRE CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,500,000
Liabilities
$9,462,211
Net assets
-$962,211
Revenue
$1,238,616
Expenses
$1,458,226
Net income
-$219,610
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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