Civic Intelligence

Napoleon Country Club

EIN 47-3830133 • 501(c)7 • Napoleon, ND

Profile

Providing and encouraging recreation in the community.

PO Box 136Napoleon, ND 58561

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2025

Asset Growth

96th percentile

356%

Faster asset growth than 96% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

441%

Faster revenue growth than 97% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$106,019

Up $3,647 (+3.6%) from 2023

Liabilities

Up

$34,135

Up $10,146 (+42%) from 2023

Net Assets

Down

$71,884

Down $6,499 (-8.3%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Down

$110,833

Down $4,419 (-3.8%) from 2023

Expenses

Up

$117,332

Up $21,903 (+23%) from 2023

Net Income

Down

-$6,499

Down $26,322 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $8,365Net Assets 2015: $8,3652015Assets 2016: $12,933Net Assets 2016: $12,9332016Assets 2017: $28,295Liabilities 2017: $17,453Net Assets 2017: $10,8422017Assets 2018: $54,455Liabilities 2018: $30,909Net Assets 2018: $23,5462018Assets 2019: $50,238Liabilities 2019: $24,716Net Assets 2019: $25,5222019Assets 2020: $60,366Liabilities 2020: $24,245Net Assets 2020: $36,1212020Assets 2021: $79,996Liabilities 2021: $29,997Net Assets 2021: $49,9992021Assets 2022: $69,278Liabilities 2022: $10,718Net Assets 2022: $58,5602022Assets 2023: $102,372Liabilities 2023: $23,989Net Assets 2023: $78,3832023Assets 2024: $106,019Liabilities 2024: $34,135Net Assets 2024: $71,8842024

Highlighted filing

2024

Assets$106,019
Liabilities$34,135
Net Assets$71,884
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $73,296Expenses 2015: $64,931Net Income 2015: $8,3652015Revenue 2016: $87,239Expenses 2016: $70,721Net Income 2016: $16,5182016Revenue 2017: $76,238Expenses 2017: $78,329Net Income 2017: -$2,0912017Revenue 2018: $87,263Expenses 2018: $74,559Net Income 2018: $12,7042018Revenue 2019: $90,117Expenses 2019: $88,141Net Income 2019: $1,9762019Revenue 2020: $106,844Expenses 2020: $96,245Net Income 2020: $10,5992020Revenue 2021: $102,523Expenses 2021: $88,645Net Income 2021: $13,8782021Revenue 2022: $103,401Expenses 2022: $94,840Net Income 2022: $8,5612022Revenue 2023: $115,252Expenses 2023: $95,429Net Income 2023: $19,8232023Revenue 2024: $110,833Expenses 2024: $117,332Net Income 2024: -$6,4992024

Highlighted filing

2024

Revenue$110,833
Expenses$117,332
Net Income-$6,499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,019
Liabilities
$34,135
Net assets
$71,884
Revenue
$110,833
Expenses
$117,332
Net income
-$6,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.34$0.72$1.11$1.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$1.15$0.95$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.59$1.03$0.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$1.03$0.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$1.07$0.96$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.26$0.90$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.24$0.87$0.75$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$0.76$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.87$0.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.73$0.65$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$132,551
Mission and Program Overview

Mission

To provide affordable public access to golf while promting recreation, community engagement and outdoor activity

Providing and encouraging recreation in the community.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES A 9 HOLE GOLF COURSE FOR THEUSE OF THE PUBLIC IN AND AROUND THE CITY OF NAPOLEON, ND.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT GROSSPresident-$0--
DONOVAN GROSSVice President-$0--
KYLE NIEUWSMASecretary-$0--
SHAWN PUKLICHTreasurerPT$0--
CHAD WEIGELDirector-$0--
JAMISON FETTIGDirector-$0--
KELLY MCCLEARYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Napoleon Country Club
EIN
47-3830133
Phone
7014717668
Address
PO BOX 136, NAPOLEON, ND 58561

Signing Officer

Name
Matthew Roth
Title
Treasurer
Phone
7014717668
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Zimmerman Law Pc
Address
919 S 7th Street, Bismarck, ND 58504
Preparer
Nicole Weigel
Phone
7017542570
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INTEREST 1663.”

Form 990EZ, Part I, Line 16

“Tournament expense/prizes 31286.”

Form 990EZ, Part I, Line 16

“Sales tax, licenses, dues, permits 367.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2701.”

Form 990EZ, Part I, Line 16

“OFFICE 419.”

Form 990EZ, Part I, Line 16

“INSURANCE 6922.”

Form 990EZ, Part I, Line 16

“SUPPLIES 15238.”

Form 990EZ, Part I, Line 16

“Depreciation 7211.”

Form 990EZ, Part II, Line 24

“Buildings & carts & equipment 81839. 97809.”

Form 990EZ, Part II, Line 26

“Equipment/building loans 23989. 34135.”

Raw XML Appendix155 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
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt033344
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt040343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078383
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY MCCLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081839
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IRS990EZ/OtherExpensesTotalAmt065807
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AND ENCOURAGING RECREATION IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt047108
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IRS990EZ/TotalExpensesAmt0117332
IRS990EZ/TotalRevenueAmt0110833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 1663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT EXPENSE/PRIZES 31286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX, LICENSES, DUES, PERMITS 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 2701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 6922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 15238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 7211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDINGS & CARTS & EQUIPMENT 81839. 97809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT/BUILDING LOANS 23989. 34135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07014717668
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPOLEON COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NAPO
ReturnHeader/Filer/EIN0473830133
ReturnHeader/Filer/PhoneNum07014717668
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463972321
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 S 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058504
ReturnHeader/PreparerPersonGrp/PhoneNum07017542570
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Weigel
ReturnHeader/ReturnTs02025-06-30T06:42:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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