Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7139538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$323,570
Down $62,678 (-16%) from 2018
Net Assets
Down$40,393
Down $15,997 (-28%) from 2018
Liabilities
Down$283,177
Down $46,681 (-14%) from 2018
Revenue
Down$489,054
Down $18,660 (-3.7%) from 2018
Expenses
Up$504,551
Up $3,223 (+0.6%) from 2018
Net Income
Down-$15,497
Down $21,883 (-343%) from 2018
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 | |||
| Cap Stk Tr Prin Current Funds | $280,400 | $280,400 | → $0 |
| Land, Buildings, and Equipment, Net | $280,017 | $232,159 | ▼ $47,858 |
| Inventories for Sale or Use | $31,943 | $45,582 | ▲ $13,639 |
| Cash and Non-Interest-Bearing Accounts | $19,037 | $22,623 | ▲ $3,586 |
| Savings and Temporary Cash Investments | $55,129 | $19,185 | ▼ $35,944 |
| Accounts Receivable | $106 | $0 | ▼ $106 |
| Prepaid Expenses and Deferred Charges | $16 | $0 | ▼ $16 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-224,010 | $-240,007 | ▼ $15,997 |
| Total Assets | $386,248 | $323,570 | ▼ $62,678 |
| Other Assets Total | - | $4,021 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $271,384 | $234,077 | ▼ $37,307 |
| Accounts Payable and Accrued Expenses | $33,793 | $26,019 | ▼ $7,774 |
| Deferred Revenue | $24,681 | $23,081 | ▼ $1,600 |
| Total Liabilities | $329,858 | $283,177 | ▼ $46,681 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $56,390 | $40,393 | ▼ $15,997 |
| Total Liabilities and Net Assets / Fund Balance | $386,248 | $323,570 | ▼ $62,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $176,235 | $1,156,819 | $1,333,054 |
| Other Land Buildings | $5,356 | $286,047 | $291,403 |
| Equipment | $12,315 | $138,752 | $151,067 |
| Land | $38,253 | - | $38,253 |
| Name | Title |
|---|---|
| Chad Frost | President |
| Kevin Weber | Vice President |
| Cory Von Rueden | Director |
| Dave Garrett | Director |
| Larry Sloan | Director |
| Ryan Gregoire | Director |
| Susan Thiel | Secretary |
| Brian Loer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $263,358 |
| Salaries, Compensation, and Employee Benefits | $241,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,986 | $2,338 | - | $221,324 |
| All Other Expenses | $74,377 | - | - | $74,377 |
| Depreciation Depletion | $50,911 | - | - | $50,911 |
| Other Expenses | $23,326 | - | - | $23,326 |
| Insurance | $18,069 | - | - | $18,069 |
| Payroll Taxes | $17,842 | $196 | - | $18,038 |
| Interest | $10,128 | - | - | $10,128 |
| Advertising | $3,038 | - | - | $3,038 |
| Pension Plan Contributions | $1,761 | $70 | - | $1,831 |
| Office Expenses | $755 | - | - | $755 |
| Total Functional Expenses | $501,947 | $2,604 | $0 | $504,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Individuals may become stockholders by purchasing stock of the organiation at a stated price.”
“An annual meeting is held to elect board members for the organiation.”
“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 oraganization 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.”
“Chemical, seed, fertilizer: program service expenses 21,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,267. Utilities: program service expenses 16,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,296. Lease expense: program service expenses 16,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,025. Gas & oil: program service expenses 13,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,824. Small tools & supplies: program service expenses 5,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,464. Landscaping: program service expenses 741. Management and general expenses 0. Fundraising expenses 0. Total expenses 741. Telephone: program service expenses 619. Management and general expenses 0. Fundraising expenses 0. Total expenses 619. Miscellaneous: program service expenses 141. Management and general expenses 0. Fundraising expenses 0. Total expenses 141.”
“Donation of capital stock -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 | 33793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 3038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3038 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74377 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF KAMEDULA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187731207 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 280400 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 280400 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22623 |
| 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 | 105392 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 263358 |
| IRS990/CYOtherRevenueAmt | 0 | 157971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241193 |
| IRS990/CYTotalExpensesAmt | 0 | 504551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 489054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24681 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23081 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50911 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 501947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | CHAD FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN THIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN LOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORY VON RUEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN GREGOIRE |
| 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 | 594446 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 263363 |
| 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 | 18069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18069 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10128 |
| IRS990/InterestGrp/TotalAmt | 0 | 10128 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31943 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1581618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1813777 |
| 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 | 271384 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 234077 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40393 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157971 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 157971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 755 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4021 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -500 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & PROFESSIONAL FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | COURSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221324 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18038 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1831 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHAD FROST |
| 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 | PUNCH CARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CART STORAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DRIVING RANGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 271179 |
| IRS990/PYOtherRevenueAmt | 0 | 162411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 344777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230149 |
| IRS990/PYTotalExpensesAmt | 0 | 501328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 507714 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15497 |
| 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 | 488498 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -224010 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -240007 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19185 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 176235 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1156819 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1333054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151067 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38253 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 286047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 291403 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232159 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS MAY BECOME STOCKHOLDERS BY PURCHASING STOCK OF THE ORGANIATION AT A STATED PRICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ANNUAL MEETING IS HELD TO ELECT BOARD MEMBERS FOR THE ORGANIATION. |
| 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 ORAGANIZATION 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 | CHEMICAL, SEED, FERTILIZER: PROGRAM SERVICE EXPENSES 21,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,267. UTILITIES: PROGRAM SERVICE EXPENSES 16,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,296. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 16,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,025. GAS & OIL: PROGRAM SERVICE EXPENSES 13,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,824. SMALL TOOLS & SUPPLIES: PROGRAM SERVICE EXPENSES 5,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,464. LANDSCAPING: PROGRAM SERVICE EXPENSES 741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741. TELEPHONE: PROGRAM SERVICE EXPENSES 619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATION OF CAPITAL STOCK -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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 386248 |
| IRS990/TotalAssetsEOYAmt | 0 | 323570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 386248 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 323570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 500 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 501947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 504551 |
| IRS990/TotalGrossUBIAmt | 0 | 56 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 329858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 283177 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 329858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 283177 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56390 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40393 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36080 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 36080 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 501947 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 330527 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488498 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 489054 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 56 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 386248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 323570 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD FROST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187731207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-30 |
| 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 | PO BOX 461 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST GRAND FORKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56721 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C9347260FDCC15A5075811482CF9DC1916D0FB15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.3.7.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:47:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202082355 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHIL THOMPSON & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 GATEWAY DR NE SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST GRAND FORKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56721 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2182072296 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENTON MCGREGOR |
| ReturnHeader/ReturnTs | 0 | 2020-05-19T13:33:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.