Civic Intelligence

Whetstone Creek Golf Course

990 • Fiscal year 2022 • EIN 83-4027557

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.36x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,483,169

Up $72,329 (+5.1%) from 2021

Net Assets

Up

$1,254,412

Up $96,042 (+8.3%) from 2021

Liabilities

Down

$228,757

Down $23,713 (-9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$639,720

Up $70,096 (+12%) from 2021

Expenses

Up

$543,678

Up $28,187 (+5.5%) from 2021

Net Income

Up

$96,042

Up $41,909 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$1,483,169
Liabilities$228,757
Net Assets$1,254,412
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$639,720
Expenses$543,678
Net Income$96,042
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$664,822
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$747,488$775,048▲ $27,560
Intangible Assets$268,697$266,764▼ $1,933
Cash and Non-Interest-Bearing Accounts$154,452$257,847▲ $103,395
Savings and Temporary Cash Investments$237,837$181,262▼ $56,575
Inventories for Sale or Use$2,366$2,248▼ $118
Total Assets$1,410,840$1,483,169▲ $72,329
Liabilities
Other Liabilities$227,595$210,075▼ $17,520
Unsecured Notes Loans Payable$24,800$18,600▼ $6,200
Accounts Payable and Accrued Expenses$75$82▲ $7
Total Liabilities$252,470$228,757▼ $23,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,370$1,254,412▲ $96,042
Total Net Assets Fund Balance$1,158,370$1,254,412▲ $96,042
Total Liabilities and Net Assets / Fund Balance$1,410,840$1,483,169▲ $72,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$575,048$230,201$805,249
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Tom SchunemanPresident
Bob BerensBoard Member
Jason AckermanBoard Member
Lisa EisenschenkBoard Member
Christopher BatchelorSecretary
Nathan BassTreasurer
Jan ScriverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,000
Program Service Revenue
$406,434
Investment Income
$-215
Other Revenue
$10,501
All Other Contributions
$223,000
Change in Net Assets
$96,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,448
Salaries, Compensation, and Employee Benefits$170,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$187,627$4,492-$192,119
Other Salaries and Wages$155,276--$155,276
Depreciation Depletion$84,849--$84,849
Payroll Taxes$14,954--$14,954
Insurance$11,796--$11,796
Fees for Services Accounting-$7,913-$7,913
Other Expenses$6,987--$6,987
Interest$6,585--$6,585
Conferences and Meetings$4,669--$4,669
All Other Expenses$3,012--$3,012
Office Expenses$1,095--$1,095
Advertising$1,007--$1,007
Travel$117--$117
Total Functional Expenses$531,273$12,405$0$543,678
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$182,443
Grow Sd$27,632
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
Nathan Bass
Title
Treasurer
Phone
6054324124
Signed
2023-05-10
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
37
Volunteers
12

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, and misc. Course volunteers.”

Form 990, Page 2, Part III, Line 4D

“MISC”

Form 990, Part IX, Line 11G

“Bank charges 0 4,492 0 dues & subscriptions 6,368 0 0 fertilizer & chemical 19,171 0 0 gas & fuel 16,590 0 0 irrigation expense 2,897 0 0 licenses 1,500 0 0 long/short 41 0 0 re taxes 6,987 0 0 rent 53,700 0 0 repairs 33,477 0 0 supplies 14,929 0 0 utilities 17,017 0 0 rental carts expense 14,950 0 0 total 187,627 4,492 0”

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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/ExplanationTxt3ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 4,492 0 DUES & SUBSCRIPTIONS 6,368 0 0 FERTILIZER & CHEMICAL 19,171 0 0 GAS & FUEL 16,590 0 0 IRRIGATION EXPENSE 2,897 0 0 LICENSES 1,500 0 0 LONG/SHORT 41 0 0 RE TAXES 6,987 0 0 RENT 53,700 0 0 REPAIRS 33,477 0 0 SUPPLIES 14,929 0 0 UTILITIES 17,017 0 0 RENTAL CARTS EXPENSE 14,950 0 0 TOTAL 187,627 4,492 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01410840
IRS990/TotalAssetsEOYAmt01483169
IRS990/TotalAssetsGrp/BOYAmt01410840
IRS990/TotalAssetsGrp/EOYAmt01483169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223000
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252470
IRS990/TotalLiabilitiesEOYAmt0228757
IRS990/TotalLiabilitiesGrp/BOYAmt0252470
IRS990/TotalLiabilitiesGrp/EOYAmt0228757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254412
IRS990/TotalOtherProgSrvcExpenseAmt013238
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09939
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09939
IRS990/TotalProgramServiceExpensesAmt0531273
IRS990/TotalProgramServiceRevenueAmt0406434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639720
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01410840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01483169
IRS990/TravelGrp/ProgramServicesAmt0117
IRS990/TravelGrp/TotalAmt0117
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018600
IRS990/USAddress/AddressLine1Txt0307 HIGHLAND DRIVE
IRS990/USAddress/CityNm0MILBANK
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057252
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FACEBOOK.COM/WHETSTONECREEK/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054324124
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA BUTTKE
ReturnHeader/ReturnTs02023-05-15T14:09:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,169
Liabilities
$228,757
Net assets
$1,254,412
Revenue
$639,720
Expenses
$543,678
Net income
$96,042
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