Civic Intelligence

Burke Golf Club 1 MI Sw of Town

990EZ • Fiscal year 2013 • EIN 46-0305823

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

PO Box 32357523

(605) 654-2520

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$9,811

Up $1,469 (+18%) from 2012

Net Assets

Up

-$7,811

Up $4,831 (+38%) from 2012

Liabilities

Down

$17,622

Down $3,362 (-16%) from 2012

Revenue

Up

$99,378

Up $14,911 (+18%) from 2012

Expenses

Up

$94,547

Up $14,749 (+18%) from 2012

Net Income

Up

$4,831

Up $162 (+3.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $1,064Liabilities 2011: $23,6222011Assets 2012: $8,342Liabilities 2012: $20,984Net Assets 2012: -$12,6422012Assets 2013: $9,811Liabilities 2013: $17,622Net Assets 2013: -$7,8112013Assets 2014: $10,557Liabilities 2014: $17,956Net Assets 2014: -$7,3992014Assets 2015: $17,993Liabilities 2015: $13,956Net Assets 2015: $4,0372015Assets 2016: $21,375Liabilities 2016: $7,000Net Assets 2016: $14,3752016Assets 2017: $31,040Liabilities 2017: $3,500Net Assets 2017: $27,5402017Assets 2018: $63,113Liabilities 2018: $842018Assets 2019: $95,792Net Assets 2019: $95,7922019Assets 2020: $131,279Liabilities 2020: $10,000Net Assets 2020: $121,2792020Assets 2021: $173,419Liabilities 2021: $249Net Assets 2021: $173,1702021Assets 2022: $202,657Net Assets 2022: $202,6572022Assets 2023: $328,394Liabilities 2023: $0Net Assets 2023: $328,3942023Assets 2024: $368,310Liabilities 2024: $72Net Assets 2024: $368,2382024

Highlighted filing

2013

Assets$9,811
Liabilities$17,622
Net Assets-$7,811

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $77,558Expenses 2011: $74,475Net Income 2011: $3,0832011Revenue 2012: $84,467Expenses 2012: $79,798Net Income 2012: $4,6692012Revenue 2013: $99,378Expenses 2013: $94,547Net Income 2013: $4,8312013Revenue 2014: $105,042Expenses 2014: $101,296Net Income 2014: $3,7462014Revenue 2015: $106,841Expenses 2015: $95,405Net Income 2015: $11,4362015Revenue 2016: $126,034Expenses 2016: $115,696Net Income 2016: $10,3382016Revenue 2017: $114,949Expenses 2017: $101,784Net Income 2017: $13,1652017Revenue 2018: $132,791Expenses 2018: $97,302Net Income 2018: $35,4892018Revenue 2019: $176,520Expenses 2019: $143,757Net Income 2019: $32,7632019Revenue 2020: $199,636Expenses 2020: $174,149Net Income 2020: $25,4872020Revenue 2021: $167,331Expenses 2021: $115,440Net Income 2021: $51,8912021Revenue 2022: $156,186Expenses 2022: $126,699Net Income 2022: $29,4872022Revenue 2023: $275,440Expenses 2023: $149,703Net Income 2023: $125,7372023Revenue 2024: $209,657Expenses 2024: $169,813Net Income 2024: $39,8442024

Highlighted filing

2013

Revenue$99,378
Expenses$94,547
Net Income$4,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$125,430
Mission and Program Overview

Mission

Provide area with family activities

Program Services

DescriptionGrantsExpenses
COMMUNITY GOLF COURSE$94,547-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID INDAHLPresident-$0--
JIM WATERBURYSecretary/Treas-$0--
TYLER VAN METREDirector-$0--
KATHERINE PETERSENDirector-$0--
TODD HALSNEDirector-$0--
RANDY DEWOLFDirector-$0--
ROD FRANKDirector-$0--
Filing and Contact Details

Filer

EIN
46-0305823

Signing Officer

Name
James Waterbury
Title
Treasurer
Signed
2014-06-02
Discuss with paid preparer
Yes

Preparer

Preparer
Victor Schmitz
Phone
6057752435
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $166

Other Expenses.1008

Interest $1277

Other Expenses.1009

Depreciation $928

Other Expenses.1012

Insurance $2467

Other Expenses.1

Fertilizer $6576

Other Expenses.2

Cart Rental $4411

Other Expenses.3

Office Expense $1322

Other Expenses.4

Credit Card Fees $712

Other Expenses.5

Fees & Miscellaneous $296

Other Expenses.7

Property Tax $62

Other Assets.1003

Machinery and Equipment - Beginning $4319 Machinery and Equipment - Ending $3391

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $20622 Secured Mortgages and Notes Payable - Ending $17622

Total Liabilities.1

PAYROLL TAX PAYABLE - Beginning $362 PAYROLL TAX PAYABLE - Ending $0

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES WATERBURY
IRS990EZ/BooksInCareOfDetail/PhoneNum06056542520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 104
IRS990EZ/BooksInCareOfDetail/USAddress/City0BONESTEEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016500
IRS990EZ/CostOfGoodsSoldAmt026052
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04831
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038412
IRS990EZ/GrossReceiptsAmt0125430
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt064464
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029534
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7811
IRS990EZ/OccupancyRentUtltsAndMaintAmt038885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID INDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WATERBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER VAN METRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD HALSNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY DEWOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROD FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03391
IRS990EZ/OtherExpensesTotalAmt018217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AREA WITH FAMILY ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt014889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GOLF COURSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037215
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094547
IRS990EZ/TotalProgramServiceExpensesAmt094547
IRS990EZ/TotalRevenueAmt099378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fertilizer $6576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cart Rental $4411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees & Miscellaneous $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Tax $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $4319 Machinery and Equipment - Ending $3391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $20622 Secured Mortgages and Notes Payable - Ending $17622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX PAYABLE - Beginning $362 PAYROLL TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WATERBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10BURKE GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BURK
ReturnHeader/Filer/EIN0460305823
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 323
ReturnHeader/Filer/USAddress/City0BURKE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Victor Schmitz CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Box 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057523
ReturnHeader/PreparerPersonGrp/PhoneNum06057752435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR SCHMITZ
ReturnHeader/ReturnTs02014-06-02T12:02:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$2.10$1.70$0.40
2023Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$2.75$1.50$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$1.56$1.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.67$1.15$0.52
2020Summary only. Only limited summary data is available for this year.$1.31$0.10$1.21$2.00$1.74$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.77$1.44$0.33
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$1.33$0.97$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.28$1.15$1.02$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$1.26$1.16$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.14$0.04$1.07$0.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$1.05$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.18$0.08$0.99$0.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.21$0.13$0.84$0.80$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.24$0.78$0.74$0.03