Civic Intelligence

Whetstone Creek Golf Course

990 • Fiscal year 2023 • EIN 83-4027557

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.33x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

6.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,498,950

Up $15,781 (+1.1%) from 2022

Net Assets

Up

$1,294,386

Up $39,974 (+3.2%) from 2022

Liabilities

Down

$204,564

Down $24,193 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Down

$621,396

Down $18,324 (-2.9%) from 2022

Expenses

Up

$581,422

Up $37,744 (+6.9%) from 2022

Net Income

Down

$39,974

Down $56,068 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$1,498,950
Liabilities$204,564
Net Assets$1,294,386
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$621,396
Expenses$581,422
Net Income$39,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$621,664
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$775,048$995,992▲ $220,944
Intangible Assets$266,764$264,831▼ $1,933
Savings and Temporary Cash Investments$181,262$214,223▲ $32,961
Cash and Non-Interest-Bearing Accounts$257,847$21,686▼ $236,161
Inventories for Sale or Use$2,248$2,218▼ $30
Total Assets$1,483,169$1,498,950▲ $15,781
Liabilities
Other Liabilities$210,075$192,024▼ $18,051
Unsecured Notes Loans Payable$18,600$12,400▼ $6,200
Accounts Payable and Accrued Expenses$82$140▲ $58
Total Liabilities$228,757$204,564▼ $24,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,412$1,294,386▲ $39,974
Total Net Assets Fund Balance$1,254,412$1,294,386▲ $39,974
Total Liabilities and Net Assets / Fund Balance$1,483,169$1,498,950▲ $15,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,427$277,404$664,831
Buildings$315,736$42,337$358,073
Land$292,829-$292,829
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
$151,716
Program Service Revenue
$446,740
Investment Income
$4,524
Other Revenue
$18,416
All Other Contributions
$151,716
Change in Net Assets
$39,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,991
Salaries, Compensation, and Employee Benefits$171,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$213,193$5,237-$218,430
Other Salaries and Wages$156,985--$156,985
Depreciation Depletion$92,205--$92,205
Payroll Taxes$14,446--$14,446
Insurance$12,607--$12,607
Other Expenses$7,642--$7,642
Fees for Services Accounting-$7,222-$7,222
Interest$6,053--$6,053
Conferences and Meetings$3,337--$3,337
Advertising$2,609--$2,609
Office Expenses$1,028--$1,028
Travel$978--$978
Total Functional Expenses$568,963$12,459$0$581,422
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$174,497
Grow Sd$17,527
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
2024-04-30
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
28
Volunteers
15

Preparer

Firm
Premier Tax Service Inc
Address
102 W 4TH AVE STE 1, 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 5,237 0 contract labor 1,480 0 0 dues & subscriptions 6,791 0 0 fertilizer & chemical 24,325 0 0 gas & fuel 13,854 0 0 licenses 1,657 0 0 long/short 153 0 0 re taxes 7,177 0 0 rent 77,322 0 0 repairs 12,828 0 0 repairs equipment 26,286 0 0 repairs-clubhouse 8,246 0 0 supplies 10,276 0 0 supplies - clubhouse 5,224 0 0 utilities 15,343 0 0 utilities - cart sheds 2,231 0 0 total 213,193 5,237 0”

Raw XML Appendix363 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/ExplanationTxt3ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 5,237 0 CONTRACT LABOR 1,480 0 0 DUES & SUBSCRIPTIONS 6,791 0 0 FERTILIZER & CHEMICAL 24,325 0 0 GAS & FUEL 13,854 0 0 LICENSES 1,657 0 0 LONG/SHORT 153 0 0 RE TAXES 7,177 0 0 RENT 77,322 0 0 REPAIRS 12,828 0 0 REPAIRS EQUIPMENT 26,286 0 0 REPAIRS-CLUBHOUSE 8,246 0 0 SUPPLIES 10,276 0 0 SUPPLIES - CLUBHOUSE 5,224 0 0 UTILITIES 15,343 0 0 UTILITIES - CART SHEDS 2,231 0 0 TOTAL 213,193 5,237 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/TotalAssetsBOYAmt01483169
IRS990/TotalAssetsEOYAmt01498950
IRS990/TotalAssetsGrp/BOYAmt01483169
IRS990/TotalAssetsGrp/EOYAmt01498950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151716
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228757
IRS990/TotalLiabilitiesEOYAmt0204564
IRS990/TotalLiabilitiesGrp/BOYAmt0228757
IRS990/TotalLiabilitiesGrp/EOYAmt0204564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01254412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294386
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014600
IRS990/TotalProgramServiceExpensesAmt0568963
IRS990/TotalProgramServiceRevenueAmt0446740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621396
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01483169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01498950
IRS990/TravelGrp/ProgramServicesAmt0978
IRS990/TravelGrp/TotalAmt0978
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012400
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/SignatureDt02024-04-30
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/AddressLine1Txt0102 W 4TH AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057252
ReturnHeader/PreparerPersonGrp/PhoneNum06054326446
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA BUTTKE
ReturnHeader/ReturnTs02024-05-08T11:09:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,498,950
Liabilities
$204,564
Net assets
$1,294,386
Revenue
$621,396
Expenses
$581,422
Net income
$39,974
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