Civic Intelligence

Britton Country Club Inc

990 • Fiscal year 2017 • EIN 46-0113953

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileN/A
PO Box FBritton, SD 57430

(605) 448-2572

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$146,198

Up $11,279 (+8.4%) from 2016

Net Assets

Up

$133,619

Up $6,446 (+5.1%) from 2016

Liabilities

Up

$12,579

Up $4,833 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$187,386

Up $34,987 (+23%) from 2016

Expenses

Up

$180,940

Up $22,538 (+14%) from 2016

Net Income

Up

$6,446

Up $12,449 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2014: $138,727Liabilities 2014: $20,306Net Assets 2014: $118,4212014Assets 2015: $193,119Liabilities 2015: $82,218Net Assets 2015: $110,9012015Assets 2016: $134,919Liabilities 2016: $7,746Net Assets 2016: $127,1732016Assets 2017: $146,198Liabilities 2017: $12,579Net Assets 2017: $133,6192017Assets 2018: $135,491Liabilities 2018: $1,540Net Assets 2018: $133,9512018Assets 2019: $610,716Liabilities 2019: $128,885Net Assets 2019: $481,8312019Assets 2020: $707,575Liabilities 2020: $164,317Net Assets 2020: $543,2582020Assets 2021: $703,654Liabilities 2021: $172,856Net Assets 2021: $530,7982021Assets 2022: $619,339Liabilities 2022: $185,439Net Assets 2022: $433,9002022Assets 2023: $609,045Liabilities 2023: $236,003Net Assets 2023: $373,0422023Assets 2024: $570,062Liabilities 2024: $214,951Net Assets 2024: $355,1112024

Highlighted filing

2017

Assets$146,198
Liabilities$12,579
Net Assets$133,619
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $155,821Expenses 2014: $166,270Net Income 2014: -$10,4492014Revenue 2015: $153,816Expenses 2015: $160,717Net Income 2015: -$6,9012015Revenue 2016: $152,399Expenses 2016: $158,402Net Income 2016: -$6,0032016Revenue 2017: $187,386Expenses 2017: $180,940Net Income 2017: $6,4462017Revenue 2018: $178,337Expenses 2018: $178,005Net Income 2018: $3322018Revenue 2019: $673,347Expenses 2019: $315,646Net Income 2019: $357,7012019Revenue 2020: $449,931Expenses 2020: $388,509Net Income 2020: $61,4222020Revenue 2021: $442,192Expenses 2021: $454,652Net Income 2021: -$12,4602021Revenue 2022: $471,284Expenses 2022: $552,555Net Income 2022: -$81,2712022Revenue 2023: $479,696Expenses 2023: $538,678Net Income 2023: -$58,9822023Revenue 2024: $550,273Expenses 2024: $569,445Net Income 2024: -$19,1722024

Highlighted filing

2017

Revenue$187,386
Expenses$180,940
Net Income$6,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$234,615
Mission and Program Overview

Mission

To provide golfing opportunities to the community.

To provide golfing opportunities to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,899$133,619▲ $28,720
Land, Buildings, and Equipment, Net$77,580$73,108▼ $4,472
Savings and Temporary Cash Investments$52,112$52,141▲ $29
Pd in Cap Srpls Land Bldg Eqp Fund$22,274--
Cash and Non-Interest-Bearing Accounts$5,227$20,949▲ $15,722
Total Assets$134,919$146,198▲ $11,279
Liabilities
Accounts Payable and Accrued Expenses$7,746$12,579▲ $4,833
Total Liabilities$7,746$12,579▲ $4,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,173$133,619▲ $6,446
Total Liabilities and Net Assets / Fund Balance$134,919$146,198▲ $11,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,930-$340,930
Buildings$117,454-$117,454
Other Land Buildings$-385,276$385,276-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Amanda CarlsonLadies President
Angela GrupePresident
Kevin C JonesVice President
Clyde FredricksonDirector
Drew AmacherDirector
Duwayne BosseDirector
Jeff ChristensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,794
Program Service Revenue
$63,804
Investment Income
$29
Other Revenue
$69,759
All Other Contributions
$476
Change in Net Assets
$6,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,596
Salaries, Compensation, and Employee Benefits$88,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,066--$82,066
Depreciation Depletion$16,034--$16,034
Other Expenses$14,321--$14,321
Insurance$8,677--$8,677
Payroll Taxes$6,278--$6,278
Fees for Services Accounting$5,378--$5,378
All Other Expenses$4,226--$4,226
Advertising$911--$911
Total Functional Expenses$180,940$0$0$180,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,060
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Payment of an annual fee entitles members to use of the facilities and to voting rights at an annual meeting where a board of directors is elected.”

Member election for additional members Part VI line 7A

“Members must pay an annual membership fee”

Governing body decisions Part VI line 7B

“The board of directors operates by majority rule.”

Committee meeting documentation Part VI line 8B

“NONE”

Form 990 governing body review Part VI line 11

“The 990 is available for board of director review”

Governing documents etc available to public Part VI line 19

“Governing documents are available at fee accountants office for review.”

Filing and Contact Details

Filer

Filer Name
Britton Country Club
EIN
46-0113953
Address
PO BOX F, BRITTON, SD 57430

Signing Officer

Name
Angela Grupe
Title
President
Phone
6054482572
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Grupe
Formed
1945
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Britton Bookkeeping & Tax Service
Address
PO Box 74, Britton, SD 57430
Preparer
Susan Wismer
Phone
6054482572
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$48,617 of $69,607 hail insurance proceeds received in 2016 and placed in reserve were spent in 2017. These expenditures were not included in repairs expense, as the insurance proceeds were not included in income in 2016.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OPERATES BY MAJORITY RULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE FOR BOARD OF DIRECTOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE AT FEE ACCOUNTANTS OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$48,617 OF $69,607 HAIL INSURANCE PROCEEDS RECEIVED IN 2016 AND PLACED IN RESERVE WERE SPENT IN 2017. THESE EXPENDITURES WERE NOT INCLUDED IN REPAIRS EXPENSE, AS THE INSURANCE PROCEEDS WERE NOT INCLUDED IN INCOME IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0146198
IRS990/TotalAssetsGrp/BOYAmt0134919
IRS990/TotalAssetsGrp/EOYAmt0146198
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IRS990/TotalContributionsAmt053794
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07746
IRS990/TotalLiabilitiesEOYAmt012579
IRS990/TotalLiabilitiesGrp/BOYAmt07746
IRS990/TotalLiabilitiesGrp/EOYAmt012579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180940
IRS990/TotalProgramServiceRevenueAmt063804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GRUPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054482572
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRITTON COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BRIT
ReturnHeader/Filer/EIN0460113953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX F
ReturnHeader/Filer/USAddress/CityNm0BRITTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024670DF36AFE33A86115ECC290F61EE3ED92E702
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024670DF36AFE33A86115ECC290F61EE3ED92E702
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04600992018249dhh4cgf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.53.236.225
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTm017:04:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Britton Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 74
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Britton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057430
ReturnHeader/PreparerPersonGrp/PhoneNum06054482572
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Wismer
ReturnHeader/ReturnTs02018-09-06T12:14:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,198
Liabilities
$12,579
Net assets
$133,619
Revenue
$187,386
Expenses
$180,940
Net income
$6,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$2.15$3.55$5.50$5.69$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$2.36$3.73$4.80$5.39$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.85$4.34$4.71$5.53$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.73$5.31$4.42$4.55$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.64$5.43$4.50$3.89$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.29$4.82$6.73$3.16$3.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.34$1.78$1.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.34$1.87$1.81$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.27$1.52$1.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.82$1.11$1.54$1.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.18$1.56$1.66$0.10