Civic Intelligence

Mobridge Country Club

EIN 46-0166534 • 501(c)7 • Mobridge, SD

Profile

Golf course operation for members

PO Box 355Mobridge, SD 57601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.19x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$868,807

Up $83,910 (+11%) from 2023

Liabilities

Down

$85,110

Down $22,461 (-21%) from 2023

Net Assets

Up

$783,697

Up $106,371 (+16%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$627,380

Up $46,947 (+8.1%) from 2023

Expenses

Up

$521,909

Up $26,950 (+5.4%) from 2023

Net Income

Up

$105,471

Up $19,997 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $217,602Liabilities 2010: $82,654Net Assets 2010: $134,9482010Assets 2011: $203,135Liabilities 2011: $62,090Net Assets 2011: $141,0452011Assets 2012: $245,398Liabilities 2012: $50,017Net Assets 2012: $195,3812012Assets 2013: $264,013Liabilities 2013: $40,270Net Assets 2013: $223,7432013Assets 2014: $266,569Liabilities 2014: $32,428Net Assets 2014: $234,1412014Assets 2015: $293,317Liabilities 2015: $27,187Net Assets 2015: $266,1302015Assets 2016: $390,396Liabilities 2016: $92,738Net Assets 2016: $297,6582016Assets 2017: $324,492Liabilities 2017: $8,477Net Assets 2017: $316,0152017Assets 2018: $343,064Liabilities 2018: $18,954Net Assets 2018: $324,1102018Assets 2019: $385,732Liabilities 2019: $48,908Net Assets 2019: $336,8242019Assets 2020: $439,094Liabilities 2020: $61,469Net Assets 2020: $377,6252020Assets 2021: $499,035Liabilities 2021: $45,948Net Assets 2021: $453,0872021Assets 2022: $715,063Liabilities 2022: $123,961Net Assets 2022: $591,1022022Assets 2023: $784,897Liabilities 2023: $107,571Net Assets 2023: $677,3262023Assets 2024: $868,807Liabilities 2024: $85,110Net Assets 2024: $783,6972024

Highlighted filing

2024

Assets$868,807
Liabilities$85,110
Net Assets$783,697
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $151,6772010Expenses 2011: $161,5852011Expenses 2012: $185,5642012Revenue 2013: $216,401Expenses 2013: $188,039Net Income 2013: $28,3622013Revenue 2014: $223,632Expenses 2014: $213,234Net Income 2014: $10,3982014Revenue 2015: $249,646Expenses 2015: $217,807Net Income 2015: $31,8392015Revenue 2016: $268,919Expenses 2016: $239,791Net Income 2016: $29,1282016Revenue 2017: $292,750Expenses 2017: $277,243Net Income 2017: $15,5072017Revenue 2018: $361,212Expenses 2018: $354,167Net Income 2018: $7,0452018Revenue 2019: $278,015Expenses 2019: $265,301Net Income 2019: $12,7142019Revenue 2020: $380,239Expenses 2020: $339,438Net Income 2020: $40,8012020Revenue 2021: $460,426Expenses 2021: $385,414Net Income 2021: $75,0122021Revenue 2022: $563,127Expenses 2022: $425,862Net Income 2022: $137,2652022Revenue 2023: $580,433Expenses 2023: $494,959Net Income 2023: $85,4742023Revenue 2024: $627,380Expenses 2024: $521,909Net Income 2024: $105,4712024

Highlighted filing

2024

Revenue$627,380
Expenses$521,909
Net Income$105,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$868,807
Liabilities
$85,110
Net assets
$783,697
Revenue
$627,380
Expenses
$521,909
Net income
$105,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.85$7.84$6.27$5.22$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$1.08$6.77$5.80$4.95$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.24$5.91$5.63$4.26$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.46$4.53$4.60$3.85$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.61$3.78$3.80$3.39$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.49$3.37$2.78$2.65$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.19$3.24$3.61$3.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.08$3.16$2.93$2.77$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.93$2.98$2.69$2.40$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.27$2.66$2.50$2.18$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.32$2.34$2.24$2.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.40$2.24$2.16$1.88$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.50$1.95$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.62$1.41$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.83$1.35$1.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$578,672
Mission and Program Overview

Mission

Golf course operation for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,772$373,784▲ $75,012
Land, Buildings, and Equipment, Net$342,302$319,450▼ $22,852
Savings and Temporary Cash Investments-$84,971-
Cap Stk Tr Prin Current Funds$78,853$79,303▲ $450
Cash and Non-Interest-Bearing Accounts$53,132$47,497▼ $5,635
Inventories for Sale or Use$25,656$31,642▲ $5,986
Total Assets$439,094$499,035▲ $59,941
Other Assets Total$18,004$15,475▼ $2,529
Liabilities
Unsecured Notes Loans Payable$36,120$29,535▼ $6,585
Other Liabilities$25,349$16,413▼ $8,936
Total Liabilities$61,469$45,948▼ $15,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,625$453,087▲ $75,462
Total Liabilities and Net Assets / Fund Balance$439,094$499,035▲ $59,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,100$370,796$434,896
Buildings$146,324$112,467$258,791
Leasehold Improvements$68,436$171,485$239,921
Other Land Buildings$19,236$196,425$215,661
Land$21,354-$21,354
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stuart SchlomerManagerFT$117,052$117,052

Board Members and Trustees

NameTitle
Jeff WolffPresident
Christopher BachmanDirector
Paul KostersDirector
Quinton SchlomerDirector
Jeff FreySecretary
Tyler WolffTreasurer
James FidlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,387
Program Service Revenue
$158,309
Investment Income
$0
Other Revenue
$181,730
Change in Net Assets
$75,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,250
Salaries, Compensation, and Employee Benefits$137,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,472$117,052-$126,524
All Other Expenses$54,509$1,731-$56,240
Depreciation Depletion$40,622--$40,622
Other Expenses$20,757--$20,757
Payroll Taxes$10,640--$10,640
Advertising-$172-$172
Total Functional Expenses$266,459$118,955$0$385,414
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
Accrued Property Taxes$6,812
Payroll Tax Liabilities$5,643
Accounts Payable$3,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“STOCKHOLDERS”

Form 990, Page 6, Part VI, Line 7A

“The stockholders vote for the governing board.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The governing body evaluates and approves the salary for the club manager”

Form 990, Page 6, Part VI, Line 15B

“The governing body evaluates and approves the salary for the club manager”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mobridge Country Club
EIN
46-0166534
Phone
6058452307
Address
PO BOX 355, MOBRIDGE, SD 57601

Signing Officer

Name
Tyler Wolff
Title
Treasurer
Phone
6058453401
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Wolff
Formed
1962
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Cahill Bauer & Associates LLC
Address
PO BOX 669, MOBRIDGE, SD 57601-0669
Preparer
Jason Bauer
Phone
6058452927
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance expense 18,147 0 0 credit card charges 8,506 0 0 gas, oil, diesel 7,550 0 0 property tax 6,812 0 0 ghin 4,482 0 0 office expense 2,799 0 0 member appreciation 1,861 0 0 interest expense 1,716 0 0 professional fees 0 1,464 0 tax & license 1,203 0 0 dues 1,023 0 0 bank charges 0 267 0 freight 218 0 0 donations 100 0 0 rent 92 0 0 total 54,509 1,731 0”

Form 990, Part XI, Line 9

“STOCK 450”

Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOLF COURSE OPERATION FOR MEMBERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0172
IRS990/AdvertisingGrp/TotalAmt0172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054509
IRS990/AllOtherExpensesGrp/TotalAmt056240
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JINA ULMER
IRS990/BooksInCareOfDetail/PhoneNum06058453034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 355
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt078853
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt079303
IRS990/CashNonInterestBearingGrp/BOYAmt053132
IRS990/CashNonInterestBearingGrp/EOYAmt047497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0118246
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0248250
IRS990/CYOtherRevenueAmt0181730
IRS990/CYProgramServiceRevenueAmt0158309
IRS990/CYRevenuesLessExpensesAmt075012
IRS990/CYSalariesCompEmpBnftPaidAmt0137164
IRS990/CYTotalExpensesAmt0385414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460426
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040622
IRS990/DepreciationDepletionGrp/TotalAmt040622
IRS990/Desc0GOLF COURSE OPERATING COSTS & EXPENSES FOR MEMBERS WHO UTILIZE THE GOLF COURSE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART SCHLOMER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES FIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF FREY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL KOSTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5QUINTON SCHLOMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm7TYLER WOLFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0578672
IRS990/GrossReceiptsForPublicUseAmt0146301
IRS990/GrossRentsGrp/RealAmt02484
IRS990/GrossSalesOfInventoryAmt0297492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031642
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319450
IRS990/LandBldgEquipCostOrOtherBssAmt01170623
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0120387
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOLF COURSE OPERATION FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377625
IRS990/NetAssetsOrFundBalancesEOYAmt0453087
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0179246
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt050589
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02484
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018004
IRS990/OtherAssetsTotalGrp/EOYAmt015475
IRS990/OtherChangesInNetAssetsAmt0450
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt060552
IRS990/OtherExpensesGrp/ProgramServicesAmt143574
IRS990/OtherExpensesGrp/ProgramServicesAmt226333
IRS990/OtherExpensesGrp/ProgramServicesAmt320757
IRS990/OtherExpensesGrp/TotalAmt060552
IRS990/OtherExpensesGrp/TotalAmt143574
IRS990/OtherExpensesGrp/TotalAmt226333
IRS990/OtherExpensesGrp/TotalAmt320757
IRS990/OtherLiabilitiesGrp/BOYAmt025349
IRS990/OtherLiabilitiesGrp/EOYAmt016413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126524
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010640
IRS990/PayrollTaxesGrp/TotalAmt010640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER WOLFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CART STORAGE
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER ROUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48087
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104344
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0207348
IRS990/PYOtherRevenueAmt0172186
IRS990/PYProgramServiceRevenueAmt0103707
IRS990/PYRevenuesLessExpensesAmt040801
IRS990/PYSalariesCompEmpBnftPaidAmt0132090
IRS990/PYTotalExpensesAmt0339438
IRS990/PYTotalRevenueAmt0380239
IRS990/ReconcilationRevenueExpnssAmt075012
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02484
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0146324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258791
IRS990ScheduleD/EquipmentGrp/BookValueAmt064100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434896
IRS990ScheduleD/LandGrp/BookValueAmt021354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt016413
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDERS VOTE FOR THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY EVALUATES AND APPROVES THE SALARY FOR THE CLUB MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY EVALUATES AND APPROVES THE SALARY FOR THE CLUB MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE EXPENSE 18,147 0 0 CREDIT CARD CHARGES 8,506 0 0 GAS, OIL, DIESEL 7,550 0 0 PROPERTY TAX 6,812 0 0 GHIN 4,482 0 0 OFFICE EXPENSE 2,799 0 0 MEMBER APPRECIATION 1,861 0 0 INTEREST EXPENSE 1,716 0 0 PROFESSIONAL FEES 0 1,464 0 TAX & LICENSE 1,203 0 0 DUES 1,023 0 0 BANK CHARGES 0 267 0 FREIGHT 218 0 0 DONATIONS 100 0 0 RENT 92 0 0 TOTAL 54,509 1,731 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STOCK 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385414
IRS990/TotalGrossUBIAmt0115412
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IRS990/TotalLiabilitiesEOYAmt045948
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IRS990/TotalLiabilitiesGrp/EOYAmt045948
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453087
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033043
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044865
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt011822
IRS990/TotalProgramServiceRevenueAmt0158309
IRS990/TotalReportableCompFromOrgAmt0117052
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460426
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 355
IRS990/USAddress/CityNm0MOBRIDGE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058453401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBRIDGE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MOBR
ReturnHeader/Filer/EIN0460166534
ReturnHeader/Filer/PhoneNum06058452307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0MOBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900288354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAHILL BAUER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576010669
ReturnHeader/PreparerPersonGrp/PhoneNum06058452927
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02022-05-09T10:04:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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