Civic Intelligence

Dakota Trails Golf Course Inc

990 • Fiscal year 2018 • EIN 81-1583756

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization Profile
PO Box 165Corsica, SD 57328

(605) 999-2252

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-5.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$348,549

Down $19,683 (-5.3%) from 2017

Net Assets

Down

$288,505

Down $4,439 (-1.5%) from 2017

Liabilities

Down

$60,044

Down $15,244 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$161,105

Down $52,602 (-25%) from 2017

Expenses

Up

$165,544

Up $10,147 (+6.5%) from 2017

Net Income

Down

-$4,439

Down $62,749 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2017: $368,232Liabilities 2017: $75,288Net Assets 2017: $292,9442017Assets 2018: $348,549Liabilities 2018: $60,044Net Assets 2018: $288,5052018Assets 2019: $322,580Liabilities 2019: $57,478Net Assets 2019: $265,1022019Assets 2020: $346,059Liabilities 2020: $43,439Net Assets 2020: $302,6202020Assets 2021: $341,997Liabilities 2021: $33,000Net Assets 2021: $308,9972021Assets 2022: $382,525Liabilities 2022: $21,000Net Assets 2022: $361,5252022Assets 2023: $408,495Liabilities 2023: $17,500Net Assets 2023: $390,9952023Assets 2024: $509,001Liabilities 2024: $14,000Net Assets 2024: $495,0012024

Highlighted filing

2018

Assets$348,549
Liabilities$60,044
Net Assets$288,505
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $213,707Expenses 2017: $155,397Net Income 2017: $58,3102017Revenue 2018: $161,105Expenses 2018: $165,544Net Income 2018: -$4,4392018Revenue 2019: $218,091Expenses 2019: $241,494Net Income 2019: -$23,4032019Revenue 2020: $281,424Expenses 2020: $243,906Net Income 2020: $37,5182020Revenue 2021: $273,455Expenses 2021: $267,078Net Income 2021: $6,3772021Revenue 2022: $308,457Expenses 2022: $255,929Net Income 2022: $52,5282022Revenue 2023: $310,562Expenses 2023: $281,092Net Income 2023: $29,4702023Revenue 2024: $406,539Expenses 2024: $302,220Net Income 2024: $104,3192024

Highlighted filing

2018

Revenue$161,105
Expenses$165,544
Net Income-$4,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$188,545
Mission and Program Overview

Mission

To provide a golf course for members and non-members of the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,820$331,237▼ $19,583
Cash and Non-Interest-Bearing Accounts$17,412$17,312▼ $100
Total Assets$368,232$348,549▼ $19,683
Liabilities
Unsecured Notes Loans Payable$75,144$60,000▼ $15,144
Other Liabilities$144$44▼ $100
Total Liabilities$75,288$60,044▼ $15,244
Net Assets / Fund Balance
Unrestricted Net Assets$292,944$288,505▼ $4,439
Total Net Assets Fund Balance$292,944$288,505▼ $4,439
Total Liabilities and Net Assets / Fund Balance$368,232$348,549▼ $19,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331,237$42,982$374,219
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Brian VilhauerPresident
Rocky NelsonBoard Member
Mike NeugebauerSecretary
Mike PloosterTreasurer
Jay SpaansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,213
Investment Income
$0
Other Revenue
$-1,108
Change in Net Assets
$-4,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,008
Salaries, Compensation, and Employee Benefits$60,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,242--$55,242
All Other Expenses$20,726--$20,726
Depreciation Depletion$19,583--$19,583
Other Expenses$9,637--$9,637
Payroll Taxes$5,294--$5,294
Interest$4,001--$4,001
Insurance$2,949--$2,949
Fees for Services Accounting-$1,458-$1,458
Advertising$236--$236
Total Functional Expenses$164,086$1,458$0$165,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$27,440
Gaming Gross Income$26,332
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer for the organization review's, approves, and signs the form 990 prior to submission”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dakota Trails Golf Course Inc
EIN
81-1583756
Phone
6059992252
Address
PO BOX 165, CORSICA, SD 57328

Signing Officer

Name
Mike Plooster
Title
Treasurer
Phone
6059992252
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Plooster
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Aaron M Moller CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 6,023 0 0 gas and oil 4,674 0 0 lease/taxes 3,639 0 0 seed & sod 3,221 0 0 sand & gravel 1,614 0 0 licenses/permits 1,200 0 0 miscellaneous 355 0 0 total 20,726 0 0”

Raw XML Appendix319 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 PROVIDE A GOLF COURSE FOR MEMBERS AND NON-MEMBERS OF THE SURROUNDING AREA
IRS990/AdvertisingGrp/ProgramServicesAmt0236
IRS990/AdvertisingGrp/TotalAmt0236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020726
IRS990/AllOtherExpensesGrp/TotalAmt020726
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIKE PLOOSTER
IRS990/BooksInCareOfDetail/PhoneNum06059992252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORSICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057328
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017412
IRS990/CashNonInterestBearingGrp/EOYAmt017312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105008
IRS990/CYOtherRevenueAmt0-1108
IRS990/CYProgramServiceRevenueAmt0162213
IRS990/CYRevenuesLessExpensesAmt0-4439
IRS990/CYSalariesCompEmpBnftPaidAmt060536
IRS990/CYTotalExpensesAmt0165544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161105
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019583
IRS990/DepreciationDepletionGrp/TotalAmt019583
IRS990/Desc0TO PROVIDE A GOLF COURSE FOR ALL MEMBERS AND NON-MEMBERS IN THE SURROUNDING AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01458
IRS990/FeesForServicesAccountingGrp/TotalAmt01458
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN VILHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY SPAANS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE PLOOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE NEUGEBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCKY NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt027440
IRS990/GamingGrossIncomeAmt026332
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02949
IRS990/InsuranceGrp/TotalAmt02949
IRS990/InterestGrp/ProgramServicesAmt04001
IRS990/InterestGrp/TotalAmt04001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331237
IRS990/LandBldgEquipCostOrOtherBssAmt0374219
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A GOLF COURSE FOR MEMBERS AND NON-MEMBERS OF THE SURROUNDING AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292944
IRS990/NetAssetsOrFundBalancesEOYAmt0288505
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-1108
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FERTILIZER AND CHEMICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt022303
IRS990/OtherExpensesGrp/ProgramServicesAmt114315
IRS990/OtherExpensesGrp/ProgramServicesAmt29800
IRS990/OtherExpensesGrp/ProgramServicesAmt39637
IRS990/OtherExpensesGrp/TotalAmt022303
IRS990/OtherExpensesGrp/TotalAmt114315
IRS990/OtherExpensesGrp/TotalAmt29800
IRS990/OtherExpensesGrp/TotalAmt39637
IRS990/OtherLiabilitiesGrp/BOYAmt0144
IRS990/OtherLiabilitiesGrp/EOYAmt044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055242
IRS990/OtherSalariesAndWagesGrp/TotalAmt055242
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05294
IRS990/PayrollTaxesGrp/TotalAmt05294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE PLOOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUBHOUSE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc4CART SHED RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0102339
IRS990/PYOtherRevenueAmt049491
IRS990/PYProgramServiceRevenueAmt0164216
IRS990/PYRevenuesLessExpensesAmt058310
IRS990/PYSalariesCompEmpBnftPaidAmt053058
IRS990/PYTotalExpensesAmt0155397
IRS990/PYTotalRevenueAmt0213707
IRS990/ReconcilationRevenueExpnssAmt0-4439
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0331237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0374219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331237
IRS990ScheduleD/TotalLiabilityAmt044
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027440
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026332
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026332
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1108
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt027440
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027440
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MIKE PLOOSTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 165
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CORSICA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd057328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER FOR THE ORGANIZATION REVIEW'S, APPROVES, AND SIGNS THE FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 6,023 0 0 GAS AND OIL 4,674 0 0 LEASE/TAXES 3,639 0 0 SEED & SOD 3,221 0 0 SAND & GRAVEL 1,614 0 0 LICENSES/PERMITS 1,200 0 0 MISCELLANEOUS 355 0 0 TOTAL 20,726 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368232
IRS990/TotalAssetsEOYAmt0348549
IRS990/TotalAssetsGrp/BOYAmt0368232
IRS990/TotalAssetsGrp/EOYAmt0348549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075288
IRS990/TotalLiabilitiesEOYAmt060044
IRS990/TotalLiabilitiesGrp/BOYAmt075288
IRS990/TotalLiabilitiesGrp/EOYAmt060044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288505
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014275
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014275
IRS990/TotalProgramServiceRevenueAmt0162213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348549
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288505
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075144
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 165
IRS990/USAddress/CityNm0CORSICA
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057328
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PLOOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059992252
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA TRAILS GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0811583756
ReturnHeader/Filer/PhoneNum06059992252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0CORSICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0725F0A5F6C9BDA4685B8F50C54CA28227E9BAD02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A116B399A8479D896103DAB04B130DE7817F4D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.209.80
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON M MOLLER CPA
ReturnHeader/ReturnTs02019-08-26T14:59:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,549
Liabilities
$60,044
Net assets
$288,505
Revenue
$161,105
Expenses
$165,544
Net income
-$4,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.14$4.95$4.07$3.02$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.18$3.91$3.11$2.81$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.21$3.62$3.08$2.56$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.33$3.09$2.73$2.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.43$3.03$2.81$2.44$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.57$2.65$2.18$2.41$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.60$2.89$1.61$1.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.75$2.93$2.14$1.55$0.58