Nonprofit · EIN 45-0390436
SWEETWATER COUNTRY CLUB INC
Tax-exempt · BOWMAN, ND 58623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $230,540 | $199,029 | $31,511 | $569,384 | $0 | $569,384 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $174,903
- of which government grants
- $28,000
- Membership dues
- $144,393
- Program service revenue
- $29,697
- Investment income
- $1,351
- Net rental income
- $30,285
- Net income from sales of inventory
- -$5,696
- Other revenue
- $24,589
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,484
- Salaries, compensation and benefits (total)
- $72,421
- Professional fundraising fees
- $0
- Legal fees
- $50
- Accounting fees
- $3,500
- Occupancy
- $90,422
- Depreciation
- $15,361
- Program services (functional)
- $91,602
- Management and general (functional)
- $100,832
- Fundraising (functional)
- $6,595
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $569,384
- Total liabilities, end of year
- $0
- Net assets, end of year
- $569,384
- Land, buildings and equipment
- $408,823
- Gross receipts
- $285,152
- Employees
- 12
- Year formed
- 2024
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD PAULEY | PRESIDENT Officer | 8 | $7,620 |
| ARTHUR COX | VICE PRESIDENT Officer | 5 | $0 |
| DEIDRE MACK | SECRETARYTREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1182, BOWMAN, ND 58623-1182
- In care of
- % BRAD PAULEY
- Signed the 990
- BRAD PAULEY, PRESIDENT
- Return prepared by
- M & L ACCOUNTING SERVICES
Mission
TO PROVIDE EDUCATIONAL OPPORTUNITIES TO ALL ADULTS AND YOUTH IN THE AREAS OF GOLF
Program accomplishments
- HOST TOURNAMENTS AND GOLF PRACTICE TO INCREASE AWARENESS OF GOLF AND EDUCATION ADULTS & YOUTHExpenses $91,602 · revenue $24,945
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 45-0390436
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N6A)
- Assets (IRS master file)
- $569,384
- Income (IRS master file)
- $285,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $230,540 | $199,029 | $569,384 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0390436).
Questions about SWEETWATER COUNTRY CLUB INC
- What is the EIN of SWEETWATER COUNTRY CLUB INC?
- The employer identification number (EIN) of SWEETWATER COUNTRY CLUB INC is 45-0390436.
- Is SWEETWATER COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SWEETWATER COUNTRY CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SWEETWATER COUNTRY CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SWEETWATER COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SWEETWATER COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SWEETWATER COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $7,620 (BRAD PAULEY, PRESIDENT).
- How much revenue does SWEETWATER COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $230,540, expenses of $199,029 and total assets of $569,384 at year end.
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