Civic Intelligence

Rock Creek Clubhouse Inc

EIN 87-3772139 • 501(c)3 • Lakota, ND

NTEE N6A

Profile

We strive to bring public awareness to the true spirit of the game of golf in rural North Dakota

509 3rd St WLakota, ND 58344
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2025

Asset Growth

84th percentile

62%

Faster asset growth than 84% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,464

Up $21,673 (+62%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$56,464

Up $21,673 (+62%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$82,496

Down $27,418 (-25%) from 2024

Expenses

Down

$60,823

Down $36,875 (-38%) from 2024

Net Income

Up

$21,673

Up $9,457 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2022: $9,527Liabilities 2022: $20,641Net Assets 2022: -$11,1142022Assets 2023: $10,792Liabilities 2023: $0Net Assets 2023: $10,7922023Assets 2024: $34,791Net Assets 2024: $34,7912024Assets 2025: $56,464Net Assets 2025: $56,4642025

Highlighted filing

2025

Assets$56,464
Liabilities-
Net Assets$56,464
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $52,410Expenses 2022: $64,085Net Income 2022: -$11,6752022Revenue 2023: $95,996Expenses 2023: $74,090Net Income 2023: $21,9062023Revenue 2024: $109,914Expenses 2024: $97,698Net Income 2024: $12,2162024Revenue 2025: $82,496Expenses 2025: $60,823Net Income 2025: $21,6732025

Highlighted filing

2025

Revenue$82,496
Expenses$60,823
Net Income$21,673
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,464
Liabilities
-
Net assets
$56,464
Revenue
$82,496
Expenses
$60,823
Net income
$21,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.82$0.61$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.10$0.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.96$0.74$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.52$0.64$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$142,322
Mission and Program Overview

Mission

We strive to bring public awareness to the true spirit of the game of golf in rural North Dakota

Program Services

DescriptionGrantsExpenses
Payroll-$34,846
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SchmidtClub House ManagerPT$0--
Travis SchmidtPresidentPT$0--
Josh NelsonV. PresidnetPT$0--
Jillene WallSec/TreasurerPT$0--
AJ WohlersMember-$0--
Sam PrebleMember-$0--
Filing and Contact Details

Filer

Filer Name
Rock Creek Clubhouse Inc
EIN
87-3772139
In Care Of
% Travis Schmidt
Phone
7012708315
Address
509 3rd St W, Lakota, ND 58344

Signing Officer

Name
Travis Schmidt
Title
President
Phone
7012708315
Signed
2026-03-18
Discuss with paid preparer
Yes

Preparer

Firm
J & E Financial Services Inc
Address
PO Box 84, Lakota, ND 58344
Preparer
Angela M Jutila
Phone
7012702233
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“ATM Commission 59”

Form 990-EZ, Part I, Line 8, Other Revenue

“Clubhouse Rent 275”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 8,336”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bankcard Fees 434”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and Permits 1,578”

Form 990-EZ, Part I, Line 16, Other Expenses

“Small Tools and Equipment 59”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 991”

Raw XML Appendix160 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/ExplanationTxt3Advertising 120
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum07012708315
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ReturnHeader/PreparerPersonGrp/PhoneNum07012702233
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Jutila
ReturnHeader/ReturnTs02026-03-18T07:20:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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