Civic Intelligence

Whetstone Creek Golf Course

990 • Fiscal year 2020 • EIN 83-4027557

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

21%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,380,848

Up $411,267 (+42%) from 2019

Net Assets

Up

$1,104,237

Up $134,692 (+14%) from 2019

Liabilities

Up

$276,611

Up $276,575 (+768264%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Down

$627,754

Down $611,665 (-49%) from 2019

Expenses

Up

$493,062

Up $223,188 (+83%) from 2019

Net Income

Down

$134,692

Down $834,853 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$1,380,848
Liabilities$276,611
Net Assets$1,104,237
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$627,754
Expenses$493,062
Net Income$134,692
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$628,121
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
Land, Buildings, and Equipment, Net$340,135$831,115▲ $490,980
Intangible Assets$265,562$270,630▲ $5,068
Savings and Temporary Cash Investments$352,435$180,449▼ $171,986
Cash and Non-Interest-Bearing Accounts$9,738$96,515▲ $86,777
Inventories for Sale or Use$1,711$2,139▲ $428
Total Assets$969,581$1,380,848▲ $411,267
Liabilities
Other Liabilities-$244,599-
Unsecured Notes Loans Payable-$31,000-
Accounts Payable and Accrued Expenses$36$1,012▲ $976
Total Liabilities$36$276,611▲ $276,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,545$1,104,237▲ $134,692
Total Net Assets Fund Balance$969,545$1,104,237▲ $134,692
Total Liabilities and Net Assets / Fund Balance$969,581$1,380,848▲ $411,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$676,923$24,586$701,509
Land$200,000-$200,000
Other Land Buildings$-45,808$45,808-
Compensation and Service Providers
Top Officer Pay61st 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
$255,118
Program Service Revenue
$353,888
Investment Income
$7,079
Other Revenue
$11,669
All Other Contributions
$255,118
Change in Net Assets
$134,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,105
Salaries, Compensation, and Employee Benefits$174,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,143$4,351-$169,494
Other Salaries and Wages$161,414--$161,414
Depreciation Depletion$57,781--$57,781
Payroll Taxes$13,543--$13,543
Insurance$9,861--$9,861
Other Expenses$6,884--$6,884
Fees for Services Accounting-$5,628-$5,628
Conferences and Meetings$3,562--$3,562
Interest$2,633--$2,633
Office Expenses$2,112--$2,112
Advertising$692--$692
Travel$614--$614
Total Functional Expenses$483,083$9,979$0$493,062
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rural Elec Economic Loan$197,638
Grow Sd$46,961
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
2021-06-25
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
34
Volunteers
5

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

“Misc. Kitchen/food service volunteers.”

Form 990, Part IX, Line 11G

“Bank charges 0 4,742 0 cont education 728 0 0 contract labor 1,248 0 0 dues & subscriptions 3,058 0 0 fertilizer & chemical 33,103 0 0 gas & fuel 6,223 0 0 irrigation expense 9,518 0 0 licenses 2,200 0 0 long/short 0 -391 0 re taxes 6,247 0 0 rent 2,902 0 0 repairs 59,710 0 0 supplies 23,196 0 0 utilities 17,010 0 0 total 165,143 4,351 0”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 4,742 0 CONT EDUCATION 728 0 0 CONTRACT LABOR 1,248 0 0 DUES & SUBSCRIPTIONS 3,058 0 0 FERTILIZER & CHEMICAL 33,103 0 0 GAS & FUEL 6,223 0 0 IRRIGATION EXPENSE 9,518 0 0 LICENSES 2,200 0 0 LONG/SHORT 0 -391 0 RE TAXES 6,247 0 0 RENT 2,902 0 0 REPAIRS 59,710 0 0 SUPPLIES 23,196 0 0 UTILITIES 17,010 0 0 TOTAL 165,143 4,351 0
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IRS990/TotalContributionsAmt0255118
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483083
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025596
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025596
IRS990/TotalProgramServiceExpensesAmt0483083
IRS990/TotalProgramServiceRevenueAmt0353888
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627754
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IRS990/TravelGrp/ProgramServicesAmt0614
IRS990/TravelGrp/TotalAmt0614
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MILBANK
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057252
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHUNEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054324124
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
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/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/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA BUTTKE
ReturnHeader/ReturnTs02021-07-26T14:47:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUNEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,848
Liabilities
$276,611
Net assets
$1,104,237
Revenue
$627,754
Expenses
$493,062
Net income
$134,692
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