Civic Intelligence

Olive Grove Golf Course Inc

990 • Fiscal year 2013 • EIN 46-0402884

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

403 East 6th Avenue57445

(605) 397-2331

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.43x

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

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

Net Margin

63rd percentile

7.5%

Higher net margin than 63% 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

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$133,138

Up $23,713 (+22%) from 2012

Net Assets

Up

$53,102

Up $13,882 (+35%) from 2012

Liabilities

Up

$80,036

Up $9,831 (+14%) from 2012

Revenue

Up

$186,185

Up $14,176 (+8.2%) from 2012

Expenses

Down

$172,303

Down $13,543 (-7.3%) from 2012

Net Income

Up

$13,882

Up $27,719 (+200%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $119,408Liabilities 2011: $66,351Net Assets 2011: $53,0572011Assets 2012: $109,425Liabilities 2012: $70,205Net Assets 2012: $39,2202012Assets 2013: $133,138Liabilities 2013: $80,036Net Assets 2013: $53,1022013Assets 2014: $133,386Liabilities 2014: $65,415Net Assets 2014: $67,9712014Assets 2015: $108,203Liabilities 2015: $49,344Net Assets 2015: $58,8592015Assets 2016: $113,733Liabilities 2016: $48,880Net Assets 2016: $64,8532016Assets 2017: $158,381Liabilities 2017: $60,377Net Assets 2017: $98,0042017Assets 2018: $145,603Liabilities 2018: $60,705Net Assets 2018: $84,8982018Assets 2019: $143,679Liabilities 2019: $44,605Net Assets 2019: $99,0742019Assets 2020: $111,712Liabilities 2020: $17,683Net Assets 2020: $94,0292020Assets 2021: $461,552Liabilities 2021: $0Net Assets 2021: $461,5522021Assets 2022: $638,805Liabilities 2022: $75,106Net Assets 2022: $563,6992022Assets 2023: $9,734Liabilities 2023: $0Net Assets 2023: $9,7342023Assets 2024: $167,125Liabilities 2024: $139,266Net Assets 2024: $27,8592024

Highlighted filing

2013

Assets$133,138
Liabilities$80,036
Net Assets$53,102

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $179,045Expenses 2011: $176,573Net Income 2011: $2,4722011Revenue 2012: $172,009Expenses 2012: $185,846Net Income 2012: -$13,8372012Revenue 2013: $186,185Expenses 2013: $172,303Net Income 2013: $13,8822013Revenue 2014: $202,149Expenses 2014: $187,280Net Income 2014: $14,8692014Revenue 2015: $192,057Expenses 2015: $201,169Net Income 2015: -$9,1122015Revenue 2016: $200,306Expenses 2016: $194,312Net Income 2016: $5,9942016Revenue 2017: $215,773Expenses 2017: $182,622Net Income 2017: $33,1512017Revenue 2018: $136,935Expenses 2018: $150,041Net Income 2018: -$13,1062018Revenue 2019: $167,148Expenses 2019: $152,972Net Income 2019: $14,1762019Revenue 2020: $132,614Expenses 2020: $137,659Net Income 2020: -$5,0452020Revenue 2021: $332,752Expenses 2021: $92,766Net Income 2021: $239,9862021Revenue 2022: $380,999Expenses 2022: $302,605Net Income 2022: $78,3942022Revenue 2023: $0Expenses 2023: $1,442Net Income 2023: -$1,4422023Revenue 2024: $350,649Expenses 2024: $369,822Net Income 2024: -$19,1732024

Highlighted filing

2013

Revenue$186,185
Expenses$172,303
Net Income$13,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$222,234
Mission and Program Overview

Mission

Recreational Activities for Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$143,113$146,462▲ $3,349
Land, Buildings, and Equipment, Net$70,999$77,513▲ $6,514
Inventories for Sale or Use$5,475$6,444▲ $969
Cash and Non-Interest-Bearing Accounts$5,424$5,160▼ $264
Accounts Receivable-$2,612-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-103,893$-93,360▲ $10,533
Total Assets$109,425$133,138▲ $23,713
Other Assets Total$27,527$41,409▲ $13,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,205$80,036▲ $9,831
Total Liabilities$70,205$80,036▲ $9,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,220$53,102▲ $13,882
Total Liabilities and Net Assets / Fund Balance$109,425$133,138▲ $23,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,419$260,948$311,367
Equipment$27,094$165,306$192,400
Other Assets Org$41,409--
Other Land Buildings-$-2,481$-2,481
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff FliehsPresident
Blake RonningVice President
Tom MahanDirector
Brenda WaageSecretary
Randy StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,603
Program Service Revenue
$64,495
Investment Income
$0
Other Revenue
$53,087
All Other Contributions
$15,086
Change in Net Assets
$13,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,961
Salaries, Compensation, and Employee Benefits$77,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,841--$71,841
All Other Expenses$12,923--$12,923
Depreciation Depletion$11,486--$11,486
Other Expenses$8,298--$8,298
Insurance$7,423--$7,423
Payroll Taxes$5,501--$5,501
Interest$2,794--$2,794
Office Expenses$2,102--$2,102
Advertising$514--$514
Total Functional Expenses$172,303$0$0$172,303
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Form 990 is reviewed at our meeting in May.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Any individual may request to see financial statements or tax return at any time.

Filing and Contact Details

Filer

EIN
46-0402884

Signing Officer

Name
Randy Stanley
Title
Treasurer
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Preparer
Jacky D Mckiver
Phone
6053978162
Raw XML Appendix363 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/ExplanationTxt0Form 990 is reviewed at our meeting in May.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any individual may request to see financial statements or tax return at any time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109425
IRS990/TotalAssetsEOYAmt0133138
IRS990/TotalAssetsGrp/BOYAmt0109425
IRS990/TotalAssetsGrp/EOYAmt0133138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068603
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172303
IRS990/TotalGrossUBIAmt010737
IRS990/TotalLiabilitiesBOYAmt070205
IRS990/TotalLiabilitiesEOYAmt080036
IRS990/TotalLiabilitiesGrp/BOYAmt070205
IRS990/TotalLiabilitiesGrp/EOYAmt080036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053102
IRS990/TotalProgramServiceExpensesAmt0172203
IRS990/TotalProgramServiceRevenueAmt064495
IRS990/TotalRevenueGrp/ExclusionAmt059219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133138
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Stanley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Olive Grove Golf Course Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0460402884
ReturnHeader/Filer/USAddress/AddressLine10403 East 6th Avenue
ReturnHeader/Filer/USAddress/City0Groton
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jacks Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Groton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057445
ReturnHeader/PreparerPersonGrp/PhoneNum06053978162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacky D Mckiver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T07:37:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.39$0.28$3.51$3.70$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.75$5.64$3.81$3.03$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$3.33$0.93$2.40
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$1.33$1.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.45$0.99$1.67$1.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.61$0.85$1.37$1.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.60$0.98$2.16$1.83$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.49$0.65$2.00$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.49$0.59$1.92$2.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.65$0.68$2.02$1.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.80$0.53$1.86$1.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.70$0.39$1.72$1.86$0.14
2011Summary only. Only limited summary data is available for this year.$1.19$0.66$0.53$1.79$1.77$0.02