COLUMBIAN CLUB ASSOCIATION

EIN: 450213868

MINOT, ND

Total Revenue
$15,911
Total Expenses
$1,289,592
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
ND
Principal Officer
JEFF SCHMIDT
Phone
7018523901
Tax Period
2022-07-01 to 2023-06-30

COLUMBIAN CLUB ASSOCIATION, founded in 1967, is a micro nonprofit that reported $16K in total revenue in fiscal year 2022. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 8005% operating deficit.

Mission

PLEASURE, RECREATION, & SOCIAL ACTIVITIES OF MEMBERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $1,676
Other Revenue $14,235
TOTAL REVENUE $15,911

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,289,592
Other Expenses $1,289,592
TOTAL EXPENSES $1,289,592

Year-over-Year Comparison

2022 2021 Change
Revenue $15,911 $1,310,076 -1.0%
Expenses $1,289,592 $303,699 +3.2%
Net Income $-1,273,681 $1,006,377 -2.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY CLARK SECRETARY N/A
Director
$0 $0 $0
JEFF SCHMIDT CHAIRMAN N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $15,911 $1,289,592 No data $-1,273,681
2022 $673,703 $303,699 $1,356,796 $370,004
2021 $106,482 $146,819 $914,438 $-40,337
2020 $133,610 $143,827 $958,812 $-10,217
2019 $155,732 $169,468 $982,007 $-13,736
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