Civic Intelligence

Highmore Golf Course

990EZ • Fiscal year 2023 • EIN 81-1890141

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
33475 198th StreetHighmore, SD 57345

(605) 852-2275

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$67,884

Up $533 (+0.8%) from 2022

Net Assets

Down

$29,578

Down $37,773 (-56%) from 2022

Liabilities

Up

$38,306

Up $38,306 from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Up

$67,634

Up $18,407 (+37%) from 2022

Expenses

Up

$53,593

Up $15,796 (+42%) from 2022

Net Income

Up

$14,041

Up $2,611 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2022: $67,351Liabilities 2022: $0Net Assets 2022: $67,3512022Assets 2023: $67,884Liabilities 2023: $38,306Net Assets 2023: $29,5782023Assets 2024: $41,250Net Assets 2024: $41,2502024

Highlighted filing

2023

Assets$67,884
Liabilities$38,306
Net Assets$29,578
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$80K$60K$40K$20K$0Revenue 2022: $49,227Expenses 2022: $37,797Net Income 2022: $11,4302022Revenue 2023: $67,634Expenses 2023: $53,593Net Income 2023: $14,0412023Revenue 2024: $65,186Expenses 2024: $53,514Net Income 2024: $11,6722024

Highlighted filing

2023

Revenue$67,634
Expenses$53,593
Net Income$14,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$87,969
Mission and Program Overview

Mission

To provide recreation to the highmore community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RECREATION TO THE HIGHMORE COMMUNITY.-$53,593
PROVIDE RECREATION TO THE HIGHMORE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
QUINTON CERMAKTreasurer-$0--
JESSE JOHNSONPresident-$0--
MIKE RINGSecretary-$0--
JOE MCDONNELLVice Preside-$0--
COLIN WEIDENBACHDirector-$0--
DOUG LAVOYDirector-$0--
CLINT BUCHHOLZDirector-$0--
JARED BRUEGGEMANDirector-$0--
JAXSON BRUEGGEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highmore Golf Club Inc
EIN
81-1890141
Phone
6058522275
Address
33475 198TH STREET, HIGHMORE, SD 57345

Signing Officer

Name
Quinton Cermak
Title
Treasurer
Phone
6052804505
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kohlman Bierschbach & Anderson Llp
Address
117 E 3RD STREET, MILLER, SD 57362
Preparer
Roy R Fauth
Phone
6058532744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 707 total 707”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 427 interest 1,492 insurance 4,380 taxes 1,736 miscellaneous 4,296 rentals 2,475 credit card fees 2,696 non-investment depreciation 5,305 total 22,807”

Form 990-ez, Part I, Line 20

“Prior period adjustment -51,814”

Form 990-ez, Part II, Line 24

“128,820 128,820 less accumulated depreciation 83,857 89,162 total 44,963 39,658”

Form 990-ez, Part II, Line 26

“Note payable heartland state bank 0 38,306”

Form 990-ez, Part III, Line 31

“Provide recreation to the highmore community.”

Raw XML Appendix184 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/BooksInCareOfDetail/PersonNm0QUINTON CERMAK
IRS990EZ/BooksInCareOfDetail/PhoneNum06058522275
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt014041
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt045875
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IRS990EZ/GrossSalesOfInventoryAmt066210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017714
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt029578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029578
IRS990EZ/OccupancyRentUtltsAndMaintAmt021814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0QUINTON CERMAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE RING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE MCDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLIN WEIDENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG LAVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLINT BUCHHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JARED BRUEGGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAXSON BRUEGGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044963
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039658
IRS990EZ/OtherChangesInNetAssetsAmt0-51814
IRS990EZ/OtherExpensesTotalAmt022807
IRS990EZ/OtherRevenueTotalAmt0707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATION TO THE HIGHMORE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RECREATION TO THE HIGHMORE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RECREATION TO THE HIGHMORE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08278
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053593
IRS990EZ/TotalProgramServiceExpensesAmt053593
IRS990EZ/TotalRevenueAmt067634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0190793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034021
IRS990ScheduleA/Total509Grp/TotalAmt0277813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 707 TOTAL 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 427 INTEREST 1,492 INSURANCE 4,380 TAXES 1,736 MISCELLANEOUS 4,296 RENTALS 2,475 CREDIT CARD FEES 2,696 NON-INVESTMENT DEPRECIATION 5,305 TOTAL 22,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -51,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3128,820 128,820 LESS ACCUMULATED DEPRECIATION 83,857 89,162 TOTAL 44,963 39,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE PAYABLE HEARTLAND STATE BANK 0 38,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE RECREATION TO THE HIGHMORE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINTON CERMAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052804505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHMORE GOLF CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HIGHMORE GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0811890141
ReturnHeader/Filer/PhoneNum06058522275
ReturnHeader/Filer/USAddress/AddressLine1Txt033475 198TH STREET
ReturnHeader/Filer/USAddress/CityNm0HIGHMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460283230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLMAN BIERSCHBACH & ANDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057362
ReturnHeader/PreparerPersonGrp/PhoneNum06058532744
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R FAUTH
ReturnHeader/ReturnTs02024-11-15T11:28:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,884
Liabilities
$38,306
Net assets
$29,578
Revenue
$67,634
Expenses
$53,593
Net income
$14,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$41.3$65.2$53.5$11.7
2023Detailed filing. Detailed filing data is available for this year.$67.9$38.3$29.6$67.6$53.6$14.0
2022Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$49.2$37.8$11.4