Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7139538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$493,088
Down $47,311 (-8.8%) from 2014
Net Assets
Down$153,912
Down $16,425 (-9.6%) from 2014
Liabilities
Down$339,176
Down $30,886 (-8.3%) from 2014
Revenue
Up$487,381
Up $49,947 (+11%) from 2014
Expenses
Up$503,306
Up $21,228 (+4.4%) from 2014
Net Income
Up-$15,925
Up $28,719 (+64%) from 2014
To provide a recreational golf facility whose program services serve the residents of east grand forks, minnesota.
Recreational golf facility whose program services serve the residents of east grand forks, minnesota
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $464,977 | $434,498 | ▼ $30,479 |
| Cap Stk Tr Prin Current Funds | $280,900 | $280,400 | ▼ $500 |
| Cash and Non-Interest-Bearing Accounts | $27,511 | $30,522 | ▲ $3,011 |
| Inventories for Sale or Use | $25,949 | $23,079 | ▼ $2,870 |
| Accounts Receivable | $5,144 | $4,166 | ▼ $978 |
| Savings and Temporary Cash Investments | $16,818 | $823 | ▼ $15,995 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-110,563 | $-126,488 | ▼ $15,925 |
| Total Assets | $540,399 | $493,088 | ▼ $47,311 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $360,981 | $329,299 | ▼ $31,682 |
| Accounts Payable and Accrued Expenses | $9,081 | $9,877 | ▲ $796 |
| Total Liabilities | $370,062 | $339,176 | ▼ $30,886 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $170,337 | $153,912 | ▼ $16,425 |
| Total Liabilities and Net Assets / Fund Balance | $540,399 | $493,088 | ▼ $47,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $310,066 | $690,144 | $1,000,210 |
| Equipment | $86,179 | $744,433 | $830,612 |
| Land | $38,253 | - | $38,253 |
| Name | Title |
|---|---|
| Jay Frydenlund | President |
| Larry Sloan | Vice President |
| Brian Loer | Director |
| Chad Frost | Director |
| Jim Perkins | Director |
| Kirk Driscoll | Director |
| Dave Garrett | Secretary |
| Dan Filipi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,825 |
| Salaries, Compensation, and Employee Benefits | $215,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,526 | $21,171 | - | $196,697 |
| All Other Expenses | $72,544 | - | - | $72,544 |
| Depreciation Depletion | $58,515 | - | - | $58,515 |
| Other Expenses | $25,684 | - | - | $25,684 |
| Payroll Taxes | $16,306 | $1,967 | - | $18,273 |
| Insurance | $16,059 | - | - | $16,059 |
| Interest | $15,315 | - | - | $15,315 |
| Advertising | $3,141 | - | - | $3,141 |
| Office Expenses | $2,504 | - | - | $2,504 |
| Pension Plan Contributions | $511 | - | - | $511 |
| Total Functional Expenses | $480,168 | $23,138 | $0 | $503,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Individuals may become stockholders by purchasing stock of the organization at a stated price.”
“An annual meeting is held to elect board members for the organization.”
“There are no committees with authority to act on behalf of the governing body. The committees bring recommendations to the governing body. No documentation of the committee meetings is kept.”
“The 990 will be reviewed by the board members prior to filing.”
“The organization provides a name, address and phone number for which the public may request copies of the organization's governing documents, policies, and financial statements on their website.”
“Real estate taxes: program service expenses 21,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,308. Utilities: program service expenses 18,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,706. Dues & prof. Fees: program service expenses 15,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,875. Gas & oil: program service expenses 8,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,154. Small tools & supplies: program service expenses 6,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,064. Miscellaneous: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Landscaping: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Telephone: program service expenses 637. Management and general expenses 0. Fundraising expenses 0. Total expenses 637.”
“Common stock subscribed -500.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL GOLF FACILITY WHOSE PROGRAM SERVICES SERVE THE RESIDENTS OF EAST GRAND FORKS, MINNESOTA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3141 |
| IRS990/AllOtherContributionsAmt | 0 | 9175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72544 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARREL WEISS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187732161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2407 RIVER ROAD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST GRAND FORKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 280900 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 280400 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 138162 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 287825 |
| IRS990/CYOtherRevenueAmt | 0 | 158648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215481 |
| IRS990/CYTotalExpensesAmt | 0 | 503306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58515 |
| IRS990/Desc | 0 | TO PROVIDE A RECREATIONAL GOLF FACILITY WHOSE PROGRAM SERVICES SERVE THE RESIDENTS OF EAST GRAND FORKS, MINNESOTA |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 480168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY FRYDENLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN FILIPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN LOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRK DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 625543 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 296810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16059 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15315 |
| IRS990/InterestGrp/TotalAmt | 0 | 15315 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25949 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23079 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1434577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 464977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 434498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1869075 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A RECREATIONAL GOLF FACILITY WHOSE PROGRAM SERVICES SERVE THE RESIDENTS OF EAST GRAND FORKS, MINNESOTA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 360981 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 329299 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153912 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158648 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 158648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -500 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COURSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICAL,SEED,FERTILIZE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196697 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18273 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 511 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 511 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAY FRYDENLUND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART STORAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUNCH CARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DRIVING RANGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 279415 |
| IRS990/PYOtherRevenueAmt | 0 | 121968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202663 |
| IRS990/PYTotalExpensesAmt | 0 | 482078 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 437434 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15925 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 478204 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -110563 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -126488 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 823 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 310066 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 690144 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86179 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 744433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 830612 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38253 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38253 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 434498 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS MAY BECOME STOCKHOLDERS BY PURCHASING STOCK OF THE ORGANIZATION AT A STATED PRICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ANNUAL MEETING IS HELD TO ELECT BOARD MEMBERS FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE COMMITTEES BRING RECOMMENDATIONS TO THE GOVERNING BODY. NO DOCUMENTATION OF THE COMMITTEE MEETINGS IS KEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 WILL BE REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES A NAME, ADDRESS AND PHONE NUMBER FOR WHICH THE PUBLIC MAY REQUEST COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ON THEIR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 21,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,308. UTILITIES: PROGRAM SERVICE EXPENSES 18,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,706. DUES & PROF. FEES: PROGRAM SERVICE EXPENSES 15,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,875. GAS & OIL: PROGRAM SERVICE EXPENSES 8,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,154. SMALL TOOLS & SUPPLIES: PROGRAM SERVICE EXPENSES 6,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,064. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. LANDSCAPING: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. TELEPHONE: PROGRAM SERVICE EXPENSES 637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMON STOCK SUBSCRIBED -500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 540399 |
| IRS990/TotalAssetsEOYAmt | 0 | 493088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 540399 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 493088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9175 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23138 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 480168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 503306 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 370062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 339176 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 370062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 339176 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170337 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 153912 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43959 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 43959 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 480168 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 319556 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478204 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487381 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 540399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 493088 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 461 |
| IRS990/USAddress/CityNm | 0 | EAST GRAND FORKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VALLEYGOLFEGF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY FRYDENLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187731207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY GOLF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 237139538 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187731207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 461 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST GRAND FORKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450310328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADY MARTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 790 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THIEF RIVER FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2186816265 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID ONKKA CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-13T09:44:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.