Civic Intelligence

Miller Golf Course

990 • Fiscal year 2021 • EIN 47-1083814

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 111Miller, SD 57362

(605) 853-2652

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$297,254

Up $15,684 (+5.6%) from 2020

Net Assets

Up

$266,920

Up $58,811 (+28%) from 2020

Liabilities

Down

$30,334

Down $43,127 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$251,709

Up $50,749 (+25%) from 2020

Expenses

Up

$192,898

Up $21,923 (+13%) from 2020

Net Income

Up

$58,811

Up $28,826 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2015: $300,445Liabilities 2015: $119,891Net Assets 2015: $180,5542015Assets 2016: $274,181Liabilities 2016: $107,815Net Assets 2016: $166,3662016Assets 2017: $257,874Liabilities 2017: $89,193Net Assets 2017: $168,6812017Assets 2018: $257,097Liabilities 2018: $90,828Net Assets 2018: $166,2692018Assets 2019: $249,032Liabilities 2019: $70,908Net Assets 2019: $178,1242019Assets 2020: $281,570Liabilities 2020: $73,461Net Assets 2020: $208,1092020Assets 2021: $297,254Liabilities 2021: $30,334Net Assets 2021: $266,9202021Assets 2022: $319,671Liabilities 2022: $25,686Net Assets 2022: $293,9852022Assets 2023: $418,702Liabilities 2023: $20,897Net Assets 2023: $397,8052023Assets 2024: $425,750Liabilities 2024: $16,190Net Assets 2024: $409,5602024Assets 2025: $454,808Liabilities 2025: $10,891Net Assets 2025: $443,9172025

Highlighted filing

2021

Assets$297,254
Liabilities$30,334
Net Assets$266,920
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $320,560Expenses 2015: $140,006Net Income 2015: $180,5542015Revenue 2016: $146,576Expenses 2016: $160,764Net Income 2016: -$14,1882016Revenue 2017: $154,726Expenses 2017: $152,411Net Income 2017: $2,3152017Revenue 2018: $170,512Expenses 2018: $172,924Net Income 2018: -$2,4122018Revenue 2019: $171,434Expenses 2019: $159,579Net Income 2019: $11,8552019Revenue 2020: $200,960Expenses 2020: $170,975Net Income 2020: $29,9852020Revenue 2021: $251,709Expenses 2021: $192,898Net Income 2021: $58,8112021Revenue 2022: $258,404Expenses 2022: $231,339Net Income 2022: $27,0652022Revenue 2023: $359,765Expenses 2023: $255,945Net Income 2023: $103,8202023Revenue 2024: $254,188Expenses 2024: $242,433Net Income 2024: $11,7552024Revenue 2025: $268,339Expenses 2025: $233,982Net Income 2025: $34,3572025

Highlighted filing

2021

Revenue$251,709
Expenses$192,898
Net Income$58,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$319,596
Mission and Program Overview

Mission

Social organization providing recreational and social activities for the benefit of the public.

To operate a golf course for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,648$257,204▲ $30,556
Cash and Non-Interest-Bearing Accounts$53,503$38,409▼ $15,094
Inventories for Sale or Use$1,337$1,550▲ $213
Prepaid Expenses and Deferred Charges-$9-
Total Assets$281,570$297,254▲ $15,684
Other Assets Total$82$82→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,288$30,100▼ $42,188
Other Liabilities$1,173$234▼ $939
Total Liabilities$73,461$30,334▼ $43,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,109$266,920▲ $58,811
Total Net Assets Fund Balance$208,109$266,920▲ $58,811
Total Liabilities and Net Assets / Fund Balance$281,570$297,254▲ $15,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,596-$321,596
Buildings$82,397$13,934$96,331
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Don PughPresident
Drake BachmeierSecretary
Reno BrueggemanTreasurer
Monte HeilmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,660
Program Service Revenue
$82,605
Investment Income
$0
Other Revenue
$75,444
All Other Contributions
$15,100
Change in Net Assets
$58,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,003
Salaries, Compensation, and Employee Benefits$71,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$62,258-$62,258
Depreciation Depletion$31,780--$31,780
All Other Expenses$2,620$25,202-$27,822
Payroll Taxes-$9,637-$9,637
Insurance-$8,403-$8,403
Other Expenses$7,242$6,266-$6,266
Interest-$3,653-$3,653
Fees for Services Accounting-$2,485-$2,485
Travel-$1,000-$1,000
Advertising-$799-$799
Office Expenses-$787-$787
Conferences and Meetings-$41-$41
Total Functional Expenses$41,642$151,256$0$192,898
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the miller golf course consists of individuals who pay membership dues each year.”

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

“Members elect officers and directors. Officers and directors hold regular officer and committee meetings. Officers and directors run the day-to- day operations of the miller golf course.”

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

“Members elect officers and directors. Officers and directors hold regular officer and committee meetings. Actions are reported and voted on at special business meetings or the annual meeting.”

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

“Form 990 is presented to the president for review. It is available upon request by the members and presented to the board at the monthly meeting.”

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

“Compensation of clubhouse and course managers are approved by the officers of the miller golf course.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents are given to the officers. These documents would be available upon request to members.”

Filing and Contact Details

Filer

Filer Name
Miller Golf Course
EIN
47-1083814
Phone
6058532652
Address
PO BOX 111, MILLER, SD 57362

Signing Officer

Name
Don Pugh
Title
President
Phone
6058532652
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Pugh
Formed
2014
Legal Domicile
Sd
Voting Board Members
226
Independent Board Members
226
Employees
10

Preparer

Firm
Vrs Pc
Address
307 N BROADWAY AVE, MILLER, SD 57362
Preparer
Andrea Jones
Phone
6058532682
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fertilizer 0 5,091 0 dues & subscriptions 0 4,713 0 credit card fees 0 3,795 0 rent 0 3,185 0 fuel 0 3,045 0 handicapp expense 1,620 0 0 machine hire 0 1,522 0 business promotions 0 1,500 0 tournament expense 1,000 0 0 miscellaneous 0 640 0 real estate taxes 0 622 0 postage and shipping 0 534 0 licenses 0 400 0 bank charges 0 120 0 overdraft 0 35 0 total 2,620 25,202 0”

Raw XML Appendix345 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A GOLF COURSE FOR THE BENEFIT OF THE PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0799
IRS990/AdvertisingGrp/TotalAmt0799
IRS990/AllOtherContributionsAmt015100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02620
IRS990/AllOtherExpensesGrp/TotalAmt027822
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILLER GOLF COURSE
IRS990/BooksInCareOfDetail/PhoneNum06058532652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053503
IRS990/CashNonInterestBearingGrp/EOYAmt038409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041
IRS990/ConferencesMeetingsGrp/TotalAmt041
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt062487
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121003
IRS990/CYOtherRevenueAmt075444
IRS990/CYProgramServiceRevenueAmt082605
IRS990/CYRevenuesLessExpensesAmt058811
IRS990/CYSalariesCompEmpBnftPaidAmt071895
IRS990/CYTotalExpensesAmt0192898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251709
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031780
IRS990/DepreciationDepletionGrp/TotalAmt031780
IRS990/Desc0TOURNAMENTS AND RAFFLES ARE USED TO RAISE MONIES TO MAINTAIN THE GOLF COURSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02485
IRS990/FeesForServicesAccountingGrp/TotalAmt02485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DRAKE BACHMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1RENO BRUEGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MONTE HEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DON PUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0226
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319596
IRS990/GrossRentsGrp/RealAmt024805
IRS990/GrossSalesOfInventoryAmt0118138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0226
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08403
IRS990/InsuranceGrp/TotalAmt08403
IRS990/InterestGrp/ManagementAndGeneralAmt03653
IRS990/InterestGrp/TotalAmt03653
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257204
IRS990/LandBldgEquipCostOrOtherBssAmt0427927
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt05400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt078560
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A GOLF COURSE FOR THE BENEFIT OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030100
IRS990/NetAssetsOrFundBalancesBOYAmt0208109
IRS990/NetAssetsOrFundBalancesEOYAmt0266920
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055651
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055651
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0266920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OfficeExpensesGrp/TotalAmt0787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082
IRS990/OtherAssetsTotalGrp/EOYAmt082
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RAFFLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26266
IRS990/OtherExpensesGrp/ProgramServicesAmt07242
IRS990/OtherExpensesGrp/TotalAmt018065
IRS990/OtherExpensesGrp/TotalAmt112660
IRS990/OtherExpensesGrp/TotalAmt27242
IRS990/OtherExpensesGrp/TotalAmt36266
IRS990/OtherLiabilitiesGrp/BOYAmt01173
IRS990/OtherLiabilitiesGrp/EOYAmt0234
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1DAKOTA ENERGY CAPITAL CREDIT
IRS990/OtherRevenueMiscGrp/Desc2ATM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt269
IRS990/OtherRevenueTotalAmt0388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062258
IRS990/OtherSalariesAndWagesGrp/TotalAmt062258
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09637
IRS990/PayrollTaxesGrp/TotalAmt09637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09
IRS990/PrincipalOfficerNm0DON PUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE/TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1RAFFLES
IRS990/ProgramServiceRevenueGrp/Desc2SCORECARDS/ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098426
IRS990/PYOtherRevenueAmt069063
IRS990/PYProgramServiceRevenueAmt0128547
IRS990/PYRevenuesLessExpensesAmt029985
IRS990/PYSalariesCompEmpBnftPaidAmt072549
IRS990/PYTotalExpensesAmt0170975
IRS990/PYTotalRevenueAmt0200960
IRS990/ReconcilationRevenueExpnssAmt058811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0451923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451923
IRS990ScheduleA/TotalSupportAmt0451923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096331
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321596
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413993
IRS990ScheduleD/TotalLiabilityAmt0234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE MILLER GOLF COURSE CONSISTS OF INDIVIDUALS WHO PAY MEMBERSHIP DUES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND DIRECTORS. OFFICERS AND DIRECTORS HOLD REGULAR OFFICER AND COMMITTEE MEETINGS. OFFICERS AND DIRECTORS RUN THE DAY-TO- DAY OPERATIONS OF THE MILLER GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS AND DIRECTORS. OFFICERS AND DIRECTORS HOLD REGULAR OFFICER AND COMMITTEE MEETINGS. ACTIONS ARE REPORTED AND VOTED ON AT SPECIAL BUSINESS MEETINGS OR THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE PRESIDENT FOR REVIEW. IT IS AVAILABLE UPON REQUEST BY THE MEMBERS AND PRESENTED TO THE BOARD AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF CLUBHOUSE AND COURSE MANAGERS ARE APPROVED BY THE OFFICERS OF THE MILLER GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE GOVERNING DOCUMENTS ARE GIVEN TO THE OFFICERS. THESE DOCUMENTS WOULD BE AVAILABLE UPON REQUEST TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FERTILIZER 0 5,091 0 DUES & SUBSCRIPTIONS 0 4,713 0 CREDIT CARD FEES 0 3,795 0 RENT 0 3,185 0 FUEL 0 3,045 0 HANDICAPP EXPENSE 1,620 0 0 MACHINE HIRE 0 1,522 0 BUSINESS PROMOTIONS 0 1,500 0 TOURNAMENT EXPENSE 1,000 0 0 MISCELLANEOUS 0 640 0 REAL ESTATE TAXES 0 622 0 POSTAGE AND SHIPPING 0 534 0 LICENSES 0 400 0 BANK CHARGES 0 120 0 OVERDRAFT 0 35 0 TOTAL 2,620 25,202 0
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281570
IRS990/TotalAssetsEOYAmt0297254
IRS990/TotalAssetsGrp/BOYAmt0281570
IRS990/TotalAssetsGrp/EOYAmt0297254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093660
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073461
IRS990/TotalLiabilitiesEOYAmt030334
IRS990/TotalLiabilitiesGrp/BOYAmt073461
IRS990/TotalLiabilitiesGrp/EOYAmt030334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266920
IRS990/TotalProgramServiceExpensesAmt041642
IRS990/TotalProgramServiceRevenueAmt082605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297254
IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt020362 358TH AVE
IRS990/USAddress/CityNm0MILLER
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057362
IRS990/VotingMembersGoverningBodyCnt0226
IRS990/VotingMembersIndependentCnt0226
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058532652
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0471083814
ReturnHeader/Filer/PhoneNum06058532652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0MILLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460414067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VRS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 N BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057362
ReturnHeader/PreparerPersonGrp/PhoneNum06058532682
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA JONES
ReturnHeader/ReturnTs02022-05-12T11:09:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,254
Liabilities
$30,334
Net assets
$266,920
Revenue
$251,709
Expenses
$192,898
Net income
$58,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$0.11$4.44$2.68$2.34$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.16$4.10$2.54$2.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.21$3.98$3.60$2.56$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.26$2.94$2.58$2.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.30$2.67$2.52$1.93$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.73$2.08$2.01$1.71$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.71$1.78$1.71$1.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.91$1.66$1.71$1.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.89$1.69$1.55$1.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.74$1.08$1.66$1.47$1.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.20$1.81$3.21$1.40$1.81