Civic Intelligence

Sunrise Ridge Golf Course Inc

990 • Fiscal year 2014 • EIN 46-0306019

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 198Colman, SD 57017-0198

(605) 534-3121

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.16x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$92,277

Up $4,951 (+5.7%) from 2013

Net Assets

Up

$62,675

Up $53,749 (+602%) from 2013

Liabilities

Down

$29,602

Down $48,798 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin90th percentile

Revenue

Up

$185,606

Up $40,808 (+28%) from 2013

Expenses

Down

$131,857

Down $11,790 (-8.2%) from 2013

Net Income

Up

$53,749

Up $52,598 (+4570%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$100K$0-$100KAssets 2008: $118,946Liabilities 2008: $172,277Net Assets 2008: -$53,3312008Assets 2009: $109,170Liabilities 2009: $148,077Net Assets 2009: -$38,9072009Assets 2010: $96,619Liabilities 2010: $122,612Net Assets 2010: -$25,9932010Assets 2011: $90,653Liabilities 2011: $109,089Net Assets 2011: -$18,4362011Assets 2012: $93,139Liabilities 2012: $54,325Net Assets 2012: $38,8142012Assets 2013: $87,326Liabilities 2013: $78,400Net Assets 2013: $8,9262013Assets 2014: $92,277Liabilities 2014: $29,602Net Assets 2014: $62,6752014Assets 2015: $89,298Liabilities 2015: $25,998Net Assets 2015: $63,3002015Assets 2016: $85,618Liabilities 2016: $5,968Net Assets 2016: $79,6502016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$92,277
Liabilities$29,602
Net Assets$62,675
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2008: $133,815Expenses 2008: $122,850Net Income 2008: $10,9652008Revenue 2009: $119,987Expenses 2009: $105,563Net Income 2009: $14,4242009Revenue 2010: $135,680Expenses 2010: $122,766Net Income 2010: $12,9142010Revenue 2011: $133,440Expenses 2011: $125,883Net Income 2011: $7,5572011Revenue 2012: $192,226Expenses 2012: $134,976Net Income 2012: $57,2502012Revenue 2013: $144,798Expenses 2013: $143,647Net Income 2013: $1,1512013Revenue 2014: $185,606Expenses 2014: $131,857Net Income 2014: $53,7492014Revenue 2015: $133,062Expenses 2015: $132,439Net Income 2015: $6232015Revenue 2016: $156,310Expenses 2016: $139,960Net Income 2016: $16,3502016Revenue 2017: -$79,510Expenses 2017: $140Net Income 2017: -$79,6502017

Highlighted filing

2014

Revenue$185,606
Expenses$131,857
Net Income$53,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$211,189
Mission and Program Overview

Mission

Provides golf and social activities to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,313$88,265▲ $4,952
Rtn Earn Endowment Incm Other Fnds$8,926$62,675▲ $53,749
Inventories for Sale or Use$2,106$2,106→ $0
Cash and Non-Interest-Bearing Accounts$911$910▼ $1
Accounts Receivable$637$637→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$87,326$92,277▲ $4,951
Other Assets Total$359$359→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,400$29,602▼ $48,798
Total Liabilities$78,400$29,602▼ $48,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,926$62,675▲ $53,749
Total Liabilities and Net Assets / Fund Balance$87,326$92,277▲ $4,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,899$170,659$191,558
Buildings$17,728$100,238$117,966
Equipment$6,046$90,888$96,934
Land$43,592-$43,592
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Rex GroosPresident
Tim GullicksonVice-president
Michelle FritzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,690
Program Service Revenue
$71,470
Investment Income
$34
Other Revenue
$36,412
Change in Net Assets
$53,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,514
Other Expenses$65,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,087--$62,087
All Other Expenses$16,599--$16,599
Other Expenses$5,726--$5,726
Interest$5,330--$5,330
Depreciation Depletion$4,730--$4,730
Payroll Taxes$4,427--$4,427
Insurance$3,642--$3,642
Office Expenses$2,927--$2,927
Fees for Services Accounting-$673-$673
Total Functional Expenses$131,184$673$0$131,857
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the president before it is filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII

“Rex groos - 304 cornell ave, colman, sd 57017. Tim gullickson - po box 23, colman, sd 57017. Michelle fritz - 404 s phillips ave, colman, sd 57017.”

Filing and Contact Details

Filer

Filer Name
Sunrise Ridge Golf Course Inc
EIN
46-0306019
Phone
6055343121
Address
PO BOX 198, COLMAN, SD 57017-0198

Signing Officer

Name
Rex Groos
Title
President
Phone
6055343121
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Groos
Formed
1966
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lamfers & Maas Llp
Address
520 W 10TH ST, SIOUX FALLS, SD 57104-3620
Preparer
Eric Maas CPA Mba
Phone
6053328500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gas/oil : program service expenses 4,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,574. Operating expense : program service expenses 4,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,525. Property taxes : program service expenses 2,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,514. Supplies : program service expenses 1,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,958. Bank fees : program service expenses 1,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,849. Licenses & permits : program service expenses 1,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,180.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REX GROOS - 304 CORNELL AVE, COLMAN, SD 57017. TIM GULLICKSON - PO BOX 23, COLMAN, SD 57017. MICHELLE FRITZ - 404 S PHILLIPS AVE, COLMAN, SD 57017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAS/OIL : PROGRAM SERVICE EXPENSES 4,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,574. OPERATING EXPENSE : PROGRAM SERVICE EXPENSES 4,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,525. PROPERTY TAXES : PROGRAM SERVICE EXPENSES 2,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,514. SUPPLIES : PROGRAM SERVICE EXPENSES 1,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,958. BANK FEES : PROGRAM SERVICE EXPENSES 1,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,849. LICENSES & PERMITS : PROGRAM SERVICE EXPENSES 1,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078400
IRS990/TotalLiabilitiesEOYAmt029602
IRS990/TotalLiabilitiesGrp/BOYAmt078400
IRS990/TotalLiabilitiesGrp/EOYAmt029602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131184
IRS990/TotalProgramServiceRevenueAmt071470
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 CORNELL AVE
IRS990/USAddress/CityNm0COLMAN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057017
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REX GROOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06055343121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE RIDGE GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0460306019
ReturnHeader/Filer/PhoneNum06055343121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 198
ReturnHeader/Filer/USAddress/CityNm0COLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0570170198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460445648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMFERS & MAAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 W 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571043620
ReturnHeader/PreparerPersonGrp/PhoneNum06053328500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC MAAS CPA MBA
ReturnHeader/ReturnTs02015-05-15T07:09:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,277
Liabilities
$29,602
Net assets
$62,675
Revenue
$185,606
Expenses
$131,857
Net income
$53,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.00$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.56$1.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$1.33$1.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.63$1.86$1.32$0.54
2013Summary only. Only limited summary data is available for this year.$0.87$0.78$0.09$1.45$1.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.54$0.39$1.92$1.35$0.57
2011Summary only. Only limited summary data is available for this year.$0.91$1.09$0.18$1.33$1.26$0.08
2010Summary only. Only limited summary data is available for this year.$0.97$1.23$0.26$1.36$1.23$0.13
2009Summary only. Only limited summary data is available for this year.$1.09$1.48$0.39$1.20$1.06$0.14
2008Summary only. Only limited summary data is available for this year.$1.19$1.72$0.53$1.34$1.23$0.11