Dakota Trail Golf Course Inc
- Assets
- $342.0k
- Revenue
- $273.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Corsica, SD
- Founding
- 09/2018
- Data as of
- 12/2021
- EIN
- 81-1583756
Organization Overview
Dakota Trail Golf Course Inc is located in Corsica, SD. The organization was established in 2018. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Dakota Trail Golf Course Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dakota Trail Golf Course Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Dakota Trail Golf Course Inc generated $273.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $267.1k during the year ending 12/2021. While expenses have increased by 11.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A GOLF COURSE FOR MEMBERS AND NON-MEMBERS OF THE SURROUNDING AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A GOLF COURSE FOR ALL MEMBERS AND NON-MEMBERS IN THE SURROUNDING AREA
TO PROVIDE A GOLF COURSE FOR ALL MEMBERS AND NON-MEMBERS IN THE SURROUNDING AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brady Burns Board Member | Officer | 2 | $0 |
Rocky Nelson Vice Preside | Officer | 2 | $0 |
Mike Neugebauer Secretary | Officer | 2 | $0 |
Mike Plooster Treasurer | Officer | 2 | $0 |
Jay Spaans President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $273,455 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,341 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $800 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,932 |
| Insurance | $8,497 |
| All other expenses | $41,496 |
| Total functional expenses | $267,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,001 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $303,996 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $341,997 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $33,000 |
| Other liabilities | $0 |
| Total liabilities | $33,000 |
| Net assets without donor restrictions | $308,997 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $341,997 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dakota Trail Golf Course Inc has recieved totaling $9,000.
| Awarding Organization | Amount |
|---|---|
South Dakota Community Foundation Pierre, SD PURPOSE: Community welfare | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interlachen Country Club Edina, MN | $38,666,862 | $19,906,229 |
Woodhill Country Club Wayzata, MN | $12,252,723 | $5,942,697 |
Riverside Country Club Bozeman, MT | $8,302,161 | $5,529,708 |
Minneapolis Club Inc Minneapolis, MN | $13,677,806 | $3,594,595 |
Spring Hill Golf Club Wayzata, MN | $14,177,799 | $4,336,296 |
Hilands Golf Club Billings, MT | $6,520,753 | $2,793,095 |
Missoula Country Club Missoula, MT | $5,305,401 | $2,802,578 |
Green Meadow Country Club Inc Helena, MT | $5,719,018 | $2,526,080 |
The Briarwood Billings, MT | $3,036,750 | $2,417,194 |
Pathfinders Village St Croix Owners Association Hinckley, MN | $1,912,924 | $2,175,438 |
Beaver Hills Country Club Cedar Falls, IA | $3,772,928 | $2,204,615 |
Boone And Crockett Club Foundation Inc Missoula, MT | $32,216,253 | $1,881,297 |