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Employer Identification Number 45-0442685

SOUTH HEART GOLF COURSE BUILDING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTH HEART GOLF COURSE BUILDING
Employer identification number (EIN):45-0442685
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO OPERATE A PUBLIC GOLF COURSE PROVIDING EXERCISE AND LOCAL ECONOMIC STIMULUS UNDER THE AUTHORITY OF THE CITY OF SOUTH HEART, NORTH DAKOTA.
Number of Employees20
Year Formed1997

Organization Governance

Legal DomicileND
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,970
Program Service Revenue from current yearUSD $ 200,192
Investment Income from prior yearUSD $ 114
Investment Income from current yearUSD $ -83,661
Other Revenue from prior yearUSD $ 598
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 203,221
Net assets / fund balances at end of fiscal yearUSD $ 22,524
Net assets / fund balances at beginning of fiscal yearUSD $ 736,199
Total liabilities at end of fiscal yearUSD $ 12,165,236
Total liabilities at beginning of fiscal yearUSD $ 6,922,121
Total assets at end of fiscal yearUSD $ 12,187,760
Total assets at beginning of fiscal yearUSD $ 7,658,320
Revenues less expenses for current yearUSD $ -544,548
Revenues less expenses for previous yearUSD $ -270,614
Total expenses for current yearUSD $ 661,079
Total expenses for previous yearUSD $ 415,296
Other expenses in current yearUSD $ 310,470
Other expenses in previous yearUSD $ 166,904
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 350,609
Employee salary and benefits paid in previous yearUSD $ 248,392
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 116,531
Total revenue in previous fiscal yearUSD $ 144,682
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 28,000
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 485,293
Program Service Revenue from current yearUSD $ 115,970
Investment Income from prior yearUSD $ 104
Investment Income from current yearUSD $ 114
Other Revenue from prior yearUSD $ 81,343
Other Revenue from current yearUSD $ 598
Gross receipts from all sourcesUSD $ 144,682
Net assets / fund balances at end of fiscal yearUSD $ 736,199
Net assets / fund balances at beginning of fiscal yearUSD $ 1,117,935
Total liabilities at end of fiscal yearUSD $ 6,922,121
Total liabilities at beginning of fiscal yearUSD $ 505,717
Total assets at end of fiscal yearUSD $ 7,658,320
Total assets at beginning of fiscal yearUSD $ 1,623,652
Revenues less expenses for current yearUSD $ -270,614
Revenues less expenses for previous yearUSD $ -58,280
Total expenses for current yearUSD $ 415,296
Total expenses for previous yearUSD $ 625,020
Other expenses in current yearUSD $ 166,904
Other expenses in previous yearUSD $ 432,623
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,392
Employee salary and benefits paid in previous yearUSD $ 192,397
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 144,682
Total revenue in previous fiscal yearUSD $ 566,740
Contributions and grants from current yearUSD $ 28,000
Total of other revenueUSD $ 598
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 656,748
Program Service Revenue from current yearUSD $ 485,293
Investment Income from prior yearUSD $ 1,434
Investment Income from current yearUSD $ 104
Other Revenue from prior yearUSD $ 48,622
Other Revenue from current yearUSD $ 81,343
Gross receipts from all sourcesUSD $ 566,740
Net assets / fund balances at end of fiscal yearUSD $ 1,117,935
Net assets / fund balances at beginning of fiscal yearUSD $ 1,176,215
Total liabilities at end of fiscal yearUSD $ 505,717
Total liabilities at beginning of fiscal yearUSD $ 580,127
Total assets at end of fiscal yearUSD $ 1,623,652
Total assets at beginning of fiscal yearUSD $ 1,756,342
Revenues less expenses for current yearUSD $ -58,280
Revenues less expenses for previous yearUSD $ -7,734
Total expenses for current yearUSD $ 625,020
Total expenses for previous yearUSD $ 714,538
Other expenses in current yearUSD $ 432,623
Other expenses in previous yearUSD $ 395,693
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,397
Employee salary and benefits paid in previous yearUSD $ 318,845
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 566,740
Total revenue in previous fiscal yearUSD $ 706,804
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 81,343
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 527,938
Program Service Revenue from current yearUSD $ 656,748
Investment Income from prior yearUSD $ 9,664
Investment Income from current yearUSD $ 1,434
Other Revenue from prior yearUSD $ 97
Other Revenue from current yearUSD $ 48,622
Gross receipts from all sourcesUSD $ 706,804
Net assets / fund balances at end of fiscal yearUSD $ 1,176,215
Net assets / fund balances at beginning of fiscal yearUSD $ 1,183,949
Total liabilities at end of fiscal yearUSD $ 580,127
Total liabilities at beginning of fiscal yearUSD $ 288,627
Total assets at end of fiscal yearUSD $ 1,756,342
Total assets at beginning of fiscal yearUSD $ 1,472,576
Revenues less expenses for current yearUSD $ -7,734
Revenues less expenses for previous yearUSD $ 6,956
Total expenses for current yearUSD $ 714,538
Total expenses for previous yearUSD $ 530,743
Other expenses in current yearUSD $ 395,693
Other expenses in previous yearUSD $ 285,754
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 318,845
Employee salary and benefits paid in previous yearUSD $ 244,989
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 706,804
Total revenue in previous fiscal yearUSD $ 537,699
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 48,622
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 520,577
Program Service Revenue from current yearUSD $ 527,938
Investment Income from prior yearUSD $ 3,592
Investment Income from current yearUSD $ 9,664
Other Revenue from prior yearUSD $ 53
Other Revenue from current yearUSD $ 97
Gross receipts from all sourcesUSD $ 537,699
Net assets / fund balances at end of fiscal yearUSD $ 1,183,949
Net assets / fund balances at beginning of fiscal yearUSD $ 1,176,993
Total liabilities at end of fiscal yearUSD $ 288,627
Total liabilities at beginning of fiscal yearUSD $ 43,166
Total assets at end of fiscal yearUSD $ 1,472,576
Total assets at beginning of fiscal yearUSD $ 1,220,159
Revenues less expenses for current yearUSD $ 6,956
Revenues less expenses for previous yearUSD $ 26,758
Total expenses for current yearUSD $ 530,743
Total expenses for previous yearUSD $ 497,464
Other expenses in current yearUSD $ 285,754
Other expenses in previous yearUSD $ 273,593
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 244,989
Employee salary and benefits paid in previous yearUSD $ 223,871
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 537,699
Total revenue in previous fiscal yearUSD $ 524,222
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 97
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 524,486
Program Service Revenue from current yearUSD $ 520,577
Investment Income from prior yearUSD $ 2,453
Investment Income from current yearUSD $ 3,592
Other Revenue from prior yearUSD $ 10,591
Other Revenue from current yearUSD $ 53
Gross receipts from all sourcesUSD $ 524,222
Net assets / fund balances at end of fiscal yearUSD $ 1,176,993
Net assets / fund balances at beginning of fiscal yearUSD $ 1,023,710
Total liabilities at end of fiscal yearUSD $ 43,166
Total liabilities at beginning of fiscal yearUSD $ 43,232
Total assets at end of fiscal yearUSD $ 1,220,159
Total assets at beginning of fiscal yearUSD $ 1,066,942
Revenues less expenses for current yearUSD $ 26,758
Revenues less expenses for previous yearUSD $ 53,930
Total expenses for current yearUSD $ 497,464
Total expenses for previous yearUSD $ 483,600
Other expenses in current yearUSD $ 273,593
Other expenses in previous yearUSD $ 276,687
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 223,871
Employee salary and benefits paid in previous yearUSD $ 206,913
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 524,222
Total revenue in previous fiscal yearUSD $ 537,530
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 53
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 546,970
Program Service Revenue from current yearUSD $ 524,486
Investment Income from prior yearUSD $ 798
Investment Income from current yearUSD $ 2,453
Other Revenue from current yearUSD $ 10,591
Gross receipts from all sourcesUSD $ 537,530
Net assets / fund balances at end of fiscal yearUSD $ 1,023,710
Net assets / fund balances at beginning of fiscal yearUSD $ 969,780
Total liabilities at end of fiscal yearUSD $ 43,232
Total liabilities at beginning of fiscal yearUSD $ 2,558
Total assets at end of fiscal yearUSD $ 1,066,942
Total assets at beginning of fiscal yearUSD $ 972,338
Revenues less expenses for current yearUSD $ 53,930
Revenues less expenses for previous yearUSD $ 82,681
Total expenses for current yearUSD $ 483,600
Total expenses for previous yearUSD $ 465,087
Other expenses in current yearUSD $ 276,687
Other expenses in previous yearUSD $ 246,721
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 206,913
Employee salary and benefits paid in previous yearUSD $ 218,366
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 537,530
Total revenue in previous fiscal yearUSD $ 547,768
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 10,591
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 565,377
Program Service Revenue from current yearUSD $ 546,970
Investment Income from prior yearUSD $ 1,373
Investment Income from current yearUSD $ 798
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 547,768
Net assets / fund balances at end of fiscal yearUSD $ 969,780
Net assets / fund balances at beginning of fiscal yearUSD $ 887,098
Total liabilities at end of fiscal yearUSD $ 2,558
Total liabilities at beginning of fiscal yearUSD $ 13,549
Total assets at end of fiscal yearUSD $ 972,338
Total assets at beginning of fiscal yearUSD $ 900,647
Revenues less expenses for current yearUSD $ 82,681
Revenues less expenses for previous yearUSD $ 101,270
Total expenses for current yearUSD $ 465,087
Total expenses for previous yearUSD $ 465,480
Other expenses in current yearUSD $ 246,721
Other expenses in previous yearUSD $ 234,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 218,366
Employee salary and benefits paid in previous yearUSD $ 230,785
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 547,768
Total revenue in previous fiscal yearUSD $ 566,750
Contributions and grants from current yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 515,259
Program Service Revenue from current yearUSD $ 565,377
Investment Income from prior yearUSD $ 649
Investment Income from current yearUSD $ 1,373
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 566,750
Net assets / fund balances at end of fiscal yearUSD $ 887,098
Net assets / fund balances at beginning of fiscal yearUSD $ 785,833
Total liabilities at end of fiscal yearUSD $ 13,549
Total liabilities at beginning of fiscal yearUSD $ 18,098
Total assets at end of fiscal yearUSD $ 900,647
Total assets at beginning of fiscal yearUSD $ 803,931
Revenues less expenses for current yearUSD $ 101,270
Revenues less expenses for previous yearUSD $ 54,863
Total expenses for current yearUSD $ 465,480
Total expenses for previous yearUSD $ 461,045
Other expenses in current yearUSD $ 234,695
Other expenses in previous yearUSD $ 241,712
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 230,785
Employee salary and benefits paid in previous yearUSD $ 219,333
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 566,750
Total revenue in previous fiscal yearUSD $ 515,908
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 450442685

USA Mailing Address
PO BOX 103
SOUTH HEART
ND
58655
Date first seen: 2017-11-15
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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