Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$85,618
Down $3,680 (-4.1%) from 2015
Net Assets
Up$79,650
Up $16,350 (+26%) from 2015
Liabilities
Down$5,968
Down $20,030 (-77%) from 2015
Revenue And Expenses
Revenue
Up$156,310
Up $23,248 (+17%) from 2015
Expenses
Up$139,960
Up $7,521 (+5.7%) from 2015
Net Income
Up$16,350
Up $15,727 (+2524%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $182,000
Mission and Program Overview
Mission
Provides golf and social activities to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF THE SUNRISE RIDGE GOLF COURSE. | $0 | $139,960 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REX GROOS | President | - | $0 | - | - |
| TIM GULLICKSON | Vice President | - | $0 | - | - |
| MICHELLE FRITZ | Secretary/Treasurer | - | $0 | - | - |
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
- 2017-11-06
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 62,012. Returns and allowances: 0. Less cost of goods sold: 25,690. Gross profit: 36,322. Cost of goods sold: inventory at beginning of year: 2,106. Merchandise purchased: 25,690. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,106. Cost of goods sold: 25,690.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: misc income . Amount: 183. Description: interest & dividends . Amount: 8. Description: music, games, lottery . Amount: 35. Total to form 990-ez, line 8: 226.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,671. Description: other expenses. Amount: 20,022. Total to form 990-ez, line 14: 23,693.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank and credit card fees . Amount: 2,319. Description: dues & licenses . Amount: 527. Description: equipment rental & maintenance . Amount: 11,234. Description: gas/oil . Amount: 3,582. Description: insurance exp . Amount: 100. Description: interest exp . Amount: 418. Description: office exp . Amount: 406. Description: operating exp . Amount: 2,980. Description: sales tax . Amount: 8,938. Description: property tax . Amount: 2,607. Description: supplies . Amount: 8,314. Total to form 990-ez, line 16: 41,425.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory . Beg. Of year amount: 2,106. End of year amount: 2,106. Description: accounts receivable . Beg. Of year amount: 637. End of year amount: 637. Description: other assets . Beg. Of year amount: 359. End of year amount: 359.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: long-term loans . Beg. Of year amount: 25,998. End of year amount: 5,968.”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE FRITZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6055300876 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 404 S PHILLIPS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40082 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 25690 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16350 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 586 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89298 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85618 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 36322 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182000 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 62012 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 85315 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 81644 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17602 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63300 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79650 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23693 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REX GROOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM GULLICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE FRITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3102 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3102 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41423 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 226 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES GOLF AND SOCIAL ACTIVITIES TO THE PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2736 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62077 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF THE SUNRISE RIDGE GOLF COURSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71522 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25998 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5968 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 139960 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139960 |
| IRS990EZ/TotalRevenueAmt | 0 | 156310 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 62,012. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25,690. GROSS PROFIT: 36,322. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,106. MERCHANDISE PURCHASED: 25,690. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,106. COST OF GOODS SOLD: 25,690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISC INCOME . AMOUNT: 183. DESCRIPTION: INTEREST & DIVIDENDS . AMOUNT: 8. DESCRIPTION: MUSIC, GAMES, LOTTERY . AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 8: 226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,671. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,022. TOTAL TO FORM 990-EZ, LINE 14: 23,693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BANK AND CREDIT CARD FEES . AMOUNT: 2,319. DESCRIPTION: DUES & LICENSES . AMOUNT: 527. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE . AMOUNT: 11,234. DESCRIPTION: GAS/OIL . AMOUNT: 3,582. DESCRIPTION: INSURANCE EXP . AMOUNT: 100. DESCRIPTION: INTEREST EXP . AMOUNT: 418. DESCRIPTION: OFFICE EXP . AMOUNT: 406. DESCRIPTION: OPERATING EXP . AMOUNT: 2,980. DESCRIPTION: SALES TAX . AMOUNT: 8,938. DESCRIPTION: PROPERTY TAX . AMOUNT: 2,607. DESCRIPTION: SUPPLIES . AMOUNT: 8,314. TOTAL TO FORM 990-EZ, LINE 16: 41,425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 2,106. END OF YEAR AMOUNT: 2,106. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 637. END OF YEAR AMOUNT: 637. DESCRIPTION: OTHER ASSETS . BEG. OF YEAR AMOUNT: 359. END OF YEAR AMOUNT: 359. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: LONG-TERM LOANS . BEG. OF YEAR AMOUNT: 25,998. END OF YEAR AMOUNT: 5,968. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REX GROOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6055343121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNRISE RIDGE GOLF COURSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNR |
| ReturnHeader/Filer/EIN | 0 | 460306019 |
| ReturnHeader/Filer/PhoneNum | 0 | 6055343121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 198 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 570170198 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F582CD95FAACABD7568ACD2035CFC73BEAE9DAF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 843986CDC16A49F78CFAE5B707E64636CA758169 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.220.180.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:39:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460445648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAMFERS & MAAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 W 10TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 571043620 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053328500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC MAAS CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T06:26:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,618
- Liabilities
- $5,968
- Net assets
- $79,650
- Revenue
- $156,310
- Expenses
- $139,960
- Net income
- $16,350