Civic Intelligence

Whetstone Creek Golf Course

990 • Fiscal year 2019 • EIN 83-4027557

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileFACEBOOK.COM/WHETSTONECREEK
PO Box 321Milbank, SD 57252

(605) 432-4124

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

$969,581

No earlier filing loaded for comparison.

Net Assets

$969,545

No earlier filing loaded for comparison.

Liabilities

$36

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

$1,239,419

No earlier filing loaded for comparison.

Expenses

$269,874

No earlier filing loaded for comparison.

Net Income

$969,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $969,581Liabilities 2019: $36Net Assets 2019: $969,5452019Assets 2020: $1,380,848Liabilities 2020: $276,611Net Assets 2020: $1,104,2372020Assets 2021: $1,410,840Liabilities 2021: $252,470Net Assets 2021: $1,158,3702021Assets 2022: $1,483,169Liabilities 2022: $228,757Net Assets 2022: $1,254,4122022Assets 2023: $1,498,950Liabilities 2023: $204,564Net Assets 2023: $1,294,3862023Assets 2024: $1,581,004Liabilities 2024: $181,222Net Assets 2024: $1,399,7822024

Highlighted filing

2019

Assets$969,581
Liabilities$36
Net Assets$969,545
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2019: $1,239,419Expenses 2019: $269,874Net Income 2019: $969,5452019Revenue 2020: $627,754Expenses 2020: $493,062Net Income 2020: $134,6922020Revenue 2021: $569,624Expenses 2021: $515,491Net Income 2021: $54,1332021Revenue 2022: $639,720Expenses 2022: $543,678Net Income 2022: $96,0422022Revenue 2023: $621,396Expenses 2023: $581,422Net Income 2023: $39,9742023Revenue 2024: $724,267Expenses 2024: $618,871Net Income 2024: $105,3962024

Highlighted filing

2019

Revenue$1,239,419
Expenses$269,874
Net Income$969,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,239,419
Mission and Program Overview

Mission

Owns and operates a golf course, driving range, and club house for the community of milbank and surrounding area members. Also works with the milbank school district to provide educational golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$352,435-
Land, Buildings, and Equipment, Net-$340,135-
Intangible Assets-$265,562-
Cash and Non-Interest-Bearing Accounts-$9,738-
Inventories for Sale or Use-$1,711-
Total Assets$0$969,581▲ $969,581
Liabilities
Accounts Payable and Accrued Expenses-$36-
Total Liabilities$0$36▲ $36
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$969,545-
Total Net Assets Fund Balance$0$969,545▲ $969,545
Total Liabilities and Net Assets / Fund Balance$0$969,581▲ $969,581

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Other Land Buildings$85,785$5,397$91,182
Equipment$54,350$9,058$63,408
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Tom SchunemanPresident
Christopher BatchelorBoard Member
Nathan BassBoard Member
Richard WaibelBoard Member
Jodi HoffmanSecretary
Michael MisterekTreasurer
Kevin KoubaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$983,949
Program Service Revenue
$255,004
Investment Income
$44
Other Revenue
$422
All Other Contributions
$983,949
Change in Net Assets
$969,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,303
Salaries, Compensation, and Employee Benefits$114,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,338--$105,338
Fees for Services Other$77,486$4,936-$82,422
Depreciation Depletion$15,566--$15,566
Payroll Taxes$9,233--$9,233
Other Expenses$7,714--$7,714
Insurance$5,865--$5,865
Fees for Services Accounting-$5,351-$5,351
Conferences and Meetings$4,711--$4,711
Advertising$2,076--$2,076
Office Expenses$1,369--$1,369
Travel$487--$487
Total Functional Expenses$259,587$10,287$0$269,874
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“ANNUAL MEETING”

Form 990, Page 6, Part VI, Line 19

“ANNUAL MEETING”

Filing and Contact Details

Filer

Filer Name
Whetstone Creek Golf Course
EIN
83-4027557
Phone
6054324124
Address
PO BOX 321, MILBANK, SD 57252

Signing Officer

Name
Tom Schuneman
Title
President
Phone
6054324124
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Schuneman
Formed
2019
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
0
Employees
26
Volunteers
2

Preparer

Firm
Premier Tax Service Inc
Address
320 S MAIN ST, MILBANK, SD 57252
Preparer
Donna Buttke
Phone
6054326446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Kitchen/food service volunteers.”

Form 990, Part IX, Line 11G

“Bank charges 0 2,813 0 contract labor 1,415 0 0 dues & subscriptions 120 0 0 fertilizer & chemical 7,244 0 0 gas & fuel 7,114 0 0 handicap fees 3,151 0 0 licenses 1,850 0 0 rent 161 0 0 repairs 34,352 0 0 supplies 10,089 0 0 utilities 11,990 0 0 long/short 0 2,123 0 total 77,486 4,936 0”

Raw XML Appendix325 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/AccountsPayableAccrExpnssGrp/EOYAmt036
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OWNS AND OPERATES A GOLF COURSE, DRIVING RANGE, AND CLUB HOUSE FOR THE COMMUNITY OF MILBANK AND SURROUNDING AREA MEMBERS. ALSO WORKS WITH THE MILBANK SCHOOL DISTRICT TO PROVIDE EDUCATIONAL GOLF.
IRS990/AdvertisingGrp/ProgramServicesAmt02076
IRS990/AdvertisingGrp/TotalAmt02076
IRS990/AllOtherContributionsAmt0983949
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHEL MISTEREK
IRS990/BooksInCareOfDetail/PhoneNum06054324124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 COUNTRY CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILBANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057252
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt09738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04711
IRS990/ConferencesMeetingsGrp/TotalAmt04711
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0983949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0155303
IRS990/CYOtherRevenueAmt0422
IRS990/CYProgramServiceRevenueAmt0255004
IRS990/CYRevenuesLessExpensesAmt0969545
IRS990/CYSalariesCompEmpBnftPaidAmt0114571
IRS990/CYTotalExpensesAmt0269874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01239419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015566
IRS990/DepreciationDepletionGrp/TotalAmt015566
IRS990/Desc0PROVIDE A DRIVING RANGE AND 18 HOLE GOLF COURSE. PROVIDE GOLF CART AND CART SHED YEARLY RENTALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05351
IRS990/FeesForServicesAccountingGrp/TotalAmt05351
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04936
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077486
IRS990/FeesForServicesOtherGrp/TotalAmt082422
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN BASS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN KOUBA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MISTEREK
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SCHUNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD WAIBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01239419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05865
IRS990/InsuranceGrp/TotalAmt05865
IRS990/IntangibleAssetsGrp/EOYAmt0265562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01711
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340135
IRS990/LandBldgEquipCostOrOtherBssAmt0354590
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWNS AND OPERATES A GOLF COURSE, DRIVING RANGE, AND CLUB HOUSE FOR THE COMMUNITY OF MILBANK AND SURROUNDING AREA MEMBERS. ALSO WORKS WITH THE MILBANK SCHOOL DISTRICT TO PROVIDE EDUCATIONAL GOLF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0969545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0969545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01369
IRS990/OfficeExpensesGrp/TotalAmt01369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF SALES - LIQUOR
IRS990/OtherExpensesGrp/Desc1COST OF SALES - SNACKS
IRS990/OtherExpensesGrp/Desc2COST OF SALES - FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt020710
IRS990/OtherExpensesGrp/ProgramServicesAmt19032
IRS990/OtherExpensesGrp/ProgramServicesAmt27714
IRS990/OtherExpensesGrp/TotalAmt020710
IRS990/OtherExpensesGrp/TotalAmt19032
IRS990/OtherExpensesGrp/TotalAmt27714
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX ALLOWANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1170
IRS990/OtherRevenueTotalAmt0422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105338
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09233
IRS990/PayrollTaxesGrp/TotalAmt09233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM SCHUNEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & DRINK SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRAIL FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRO SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49946
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CLUBHOUSE FOOD AND BEVERAGE SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0969545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063408
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KITCHEN/FOOD SERVICE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 2,813 0 CONTRACT LABOR 1,415 0 0 DUES & SUBSCRIPTIONS 120 0 0 FERTILIZER & CHEMICAL 7,244 0 0 GAS & FUEL 7,114 0 0 HANDICAP FEES 3,151 0 0 LICENSES 1,850 0 0 RENT 161 0 0 REPAIRS 34,352 0 0 SUPPLIES 10,089 0 0 UTILITIES 11,990 0 0 LONG/SHORT 0 2,123 0 TOTAL 77,486 4,936 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0969581
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0969581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0983949
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt036
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969545
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023674
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023674
IRS990/TotalProgramServiceExpensesAmt0259587
IRS990/TotalProgramServiceRevenueAmt0255004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01239419
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969581
IRS990/TravelGrp/ProgramServicesAmt0487
IRS990/TravelGrp/TotalAmt0487
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0307 HIGHLAND DRIVE
IRS990/USAddress/CityNm0MILBANK
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057252
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHUNEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054324124
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHETSTONE CREEK GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0WHET
ReturnHeader/Filer/EIN0834027557
ReturnHeader/Filer/PhoneNum06054324124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/Filer/USAddress/CityNm0MILBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09678C162E9ACBE8B782D1AA60700F0F5C4EBDFD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:59:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274012341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057252
ReturnHeader/PreparerPersonGrp/PhoneNum06054326446
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA BUTTKE
ReturnHeader/ReturnTs02020-11-16T16:59:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,581
Liabilities
$36
Net assets
$969,545
Revenue
$1,239,419
Expenses
$269,874
Net income
$969,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.40$0.72$0.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.29$0.62$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$0.64$0.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.16$0.57$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.28$1.10$0.63$0.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.24$0.27$0.97