ROLLA MUNICIPAL GOLF CLUB INC

Address
PO BOX 26
ROLLA, ND 58367
Contact
Phone: +1 (701) 477-6202
Nonprofit
NTEE: N6A - Golf
EIN: 45-0373181

Mission

PROVIDE RECREATION TO THE GENERAL PUBLIC.
 20172016201520142013
Basic features of the organization
Year of formation1983
Subsection code04
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees1213151210
Number of people compensated >$100k00000
Number of highly compensated contractors00000
Personnel
Allery, Verlin
TitleVice President    
Name of key/compensated personVERLIN ALLERY    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Alvord, del
Title    Director
Name of key/compensated person    DEL ALVORD
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Anderson, Cal
TitleDirectorDirectorDirector  
Name of key/compensated personCAL ANDERSONCAL ANDERSONCAL ANDERSON  
Position of compensated person
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Baumgarn, Kevin
TitleDirector    
Name of key/compensated personKEVIN BAUMGARN    
Position of compensated person
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bucher, Ben
TitleSecretary    
Name of key/compensated personBEN BUCHER    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Elick, Brandon
Title PresidentPresidentSecretaryDirector
Name of key/compensated person BRANDON ELICKBRANDON ELICKBRANDON ELICKBRANDON ELICK
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Frydenlund, Paul
Title DirectorDirectorPresidentPresident
Name of key/compensated person PAUL FRYDENLUNDPAUL FRYDENLUNDPAUL FRYDENLUNDPAUL FRYDENLUND
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Glasner, Matt
Title DirectorDirectorVice PresidentVice President
Name of key/compensated person MATT GLASNERMATT GLASNERMATT GLASNERMATT GLASNER
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Good, Michael
TitlePresident    
Name of key/compensated personMICHAEL GOOD    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Marcil, Jeanie
Title DirectorDirectorDirectorDirector
Name of key/compensated person JEANIE MARCILJEANIE MARCILJEANIE MARCILJEANIE MARCIL
Position of compensated person
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Munro, Josh
Title DirectorDirector  
Name of key/compensated person JOSH MUNROJOSH MUNRO  
Position of compensated person
Average hours per week working for org 0.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Svingen, Kevin
Title Vice PresidentVice PresidentDirectorDirector
Name of key/compensated person KEVIN SVINGENKEVIN SVINGENKEVIN SVINGENKEVIN SVINGEN
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Thomas, Kirby
TitleDirector    
Name of key/compensated personKIRBY THOMAS    
Position of compensated person
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Wilkie, Duane
Title SecretarySecretaryDirectorDirector
Name of key/compensated person DUANE WILKIEDUANE WILKIEDUANE WILKIEDUANE WILKIE
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE RECREATION TO THE GENERAL PUBLIC.PROVIDE RECREATION TO THE GENERAL PUBLIC.PROVIDE RECREATION TO THE GENERAL PUBLIC.PROVIDE RECREATION TO THE GENERAL PUBLIC.PROVIDE RECREATION TO THE GENERAL PUBLIC.
Program service expenses, total$227,841.00$226,203.00$207,183.00$199,222.00$197,008.00
Programs, including revenue & expenses
RECREATION FOR THE PUBLIC SERVING SOME 200 MEMBERS AND 1800 NONMEMBERS.
Program expenses$227,841.00$226,203.00$207,183.00$199,222.00$197,008.00
Program revenue$231,243.00$235,646.00$225,690.00$214,957.00$194,599.00
Program descriptionRECREATION FOR THE PUBLIC SERVING SOME 200 MEMBERS AND 1800 NONMEMBERS.RECREATION FOR THE PUBLIC SERVING SOME 200 MEMBERS AND 1800 NONMEMBERS.RECREATION FOR THE PUBLIC SERVING SOME 200 MEMBERS AND 1800 NONMEMBERS.RECREATION FOR THE PUBLIC SERVING SOME 200 MEMBERS AND 1800 NONMEMBERS.RECREATION FOR THE PUBLIC SERVING SOME 200 MEMBERS AND 1800 NONMEMBERS.
Financial data
Revenue
Total revenue$231,243.00$235,646.00$225,690.00$214,957.00$194,599.00
Revenue from contributions (total)$66,426.00$76,865.00$67,685.00$62,482.00$53,880.00
Investment income, current yr$267.00$53.00$133.00$80.00$9.00
Total revenue from grants, etc., current yr$66,426.00$76,865.00$67,685.00$62,482.00$53,880.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$38,205.00$38,762.00$35,291.00$33,584.00$28,820.00
Program service revenue (total)$126,345.00$119,966.00$122,581.00$118,811.00$111,890.00
Gross receipts$277,906.00$291,245.00$285,955.00$273,072.00$248,872.00
Sources of contributions
Contributions revenue from membership dues$66,426.00$76,865.00$67,685.00$62,482.00$53,880.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$267.00$53.00$133.00$80.00$9.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$38,205.00$38,762.00$35,291.00$33,584.00$28,820.00
Expense categories (totals)
Total functional expenses: sum of all$227,841.00$226,203.00$207,183.00$199,222.00$197,008.00
Total functional expenses: program service $227,841.00$226,203.00$207,183.00$199,222.00$197,008.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$234,673.00$231,263.00$221,817.00$203,385.00$187,571.00
Total assets, beginning of year$231,263.00$221,817.00$203,385.00$187,571.00$190,123.00
Total liabilities$109.00$101.00$97.00$172.00$182.00
Total liabilities, beginning of year$101.00$97.00$172.00$182.00$325.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$234,564.00$231,162.00$221,720.00$203,213.00$187,389.00
Net assets$234,564.00$231,162.00$221,720.00$203,213.00$187,389.00
Net assets, beginning of year$231,162.00$221,720.00$203,213.00$187,389.00$189,798.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$1.00$1.00$1.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$125,224.00$114,427.00$120,525.00$119,170.00$121,241.00
Cash: non-interest bearing, beginning of year$114,427.00$120,525.00$119,170.00$121,241.00$115,257.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$3,402.00$9,443.00$18,507.00$15,735.00-$2,409.00
Advertising (total)$333.00$153.00$680.00$264.00$253.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$109.00$101.00$97.00$172.00$182.00
Total net assets or fund balances$234,564.00$231,162.00$221,720.00$203,213.00$187,389.00
Depreciation, depletion, amortization$16,902.00$19,316.00$18,741.00$17,615.00$17,764.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members68867
Number of independent voting members68867
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-112017-09-052016-09-262015-08-052014-10-10
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201831499349300358201731249349301218201641279349301259201541339349302194201431329349303703
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