Civic Intelligence

Twin Cities Junior Golf Program

990 • Fiscal year 2021 • EIN 35-2220834

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.firstteeminnesota.org
1403 Montreal AveSaint Paul, MN 55116

(952) 217-6517

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$99,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

493%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,340,482

Up $565,836 (+73%) from 2020

Net Assets

Up

$1,328,964

Up $554,318 (+72%) from 2020

Liabilities

Up

$11,518

Up $11,518 from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$1,048,780

Up $872,039 (+493%) from 2020

Expenses

Up

$494,462

Up $272,639 (+123%) from 2020

Net Income

Up

$554,318

Up $599,400 (+1330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $182,226Liabilities 2010: $0Net Assets 2010: $182,2262010Assets 2011: $325,505Liabilities 2011: $0Net Assets 2011: $325,5052011Assets 2012: $749,775Liabilities 2012: $0Net Assets 2012: $749,7752012Assets 2013: $824,113Liabilities 2013: $0Net Assets 2013: $824,1132013Assets 2014: $775,476Liabilities 2014: $0Net Assets 2014: $775,4762014Assets 2016: $906,759Liabilities 2016: $0Net Assets 2016: $906,7592016Assets 2017: $938,101Liabilities 2017: $18,923Net Assets 2017: $919,1782017Assets 2018: $893,263Liabilities 2018: $0Net Assets 2018: $893,2632018Assets 2019: $819,728Liabilities 2019: $0Net Assets 2019: $819,7282019Assets 2020: $774,646Liabilities 2020: $0Net Assets 2020: $774,6462020Assets 2021: $1,340,482Liabilities 2021: $11,518Net Assets 2021: $1,328,9642021Assets 2022: $1,681,223Liabilities 2022: $45,172Net Assets 2022: $1,636,0512022Assets 2023: $3,579,027Liabilities 2023: $43,551Net Assets 2023: $3,535,4762023Assets 2024: $3,745,466Liabilities 2024: $23,189Net Assets 2024: $3,722,2772024

Highlighted filing

2021

Assets$1,340,482
Liabilities$11,518
Net Assets$1,328,964
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $166,3252010Expenses 2011: $141,9332011Expenses 2012: $143,7692012Revenue 2013: $311,853Expenses 2013: $237,515Net Income 2013: $74,3382013Revenue 2014: $246,663Expenses 2014: $295,300Net Income 2014: -$48,6372014Revenue 2016: $280,959Expenses 2016: $228,014Net Income 2016: $52,9452016Revenue 2017: $250,825Expenses 2017: $238,406Net Income 2017: $12,4192017Revenue 2018: $293,089Expenses 2018: $319,004Net Income 2018: -$25,9152018Revenue 2019: $231,070Expenses 2019: $304,605Net Income 2019: -$73,5352019Revenue 2020: $176,741Expenses 2020: $221,823Net Income 2020: -$45,0822020Revenue 2021: $1,048,780Expenses 2021: $494,462Net Income 2021: $554,3182021Revenue 2022: $1,532,996Expenses 2022: $663,678Net Income 2022: $869,3182022Revenue 2023: $2,809,387Expenses 2023: $909,962Net Income 2023: $1,899,4252023Revenue 2024: $1,309,311Expenses 2024: $1,122,510Net Income 2024: $186,8012024

Highlighted filing

2021

Revenue$1,048,780
Expenses$494,462
Net Income$554,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,068,549
Mission and Program Overview

Mission

To impact the lives of young people by providing learning facilities and educational programs that promote character development and life-enhancing values through the game of golf.

To impact the lives of young people through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,620$649,310▲ $524,690
Land, Buildings, and Equipment, Net$581,357$562,231▼ $19,126
Savings and Temporary Cash Investments$68,669$73,703▲ $5,034
Pledges and Grants Receivable-$55,238-
Total Assets$774,646$1,340,482▲ $565,836
Liabilities
Accounts Payable and Accrued Expenses-$11,518-
Total Liabilities$0$11,518▲ $11,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,646$1,297,964▲ $523,318
Net Assets With Donor Restrictions-$31,000-
Total Net Assets Fund Balance$774,646$1,328,964▲ $554,318
Total Liabilities and Net Assets / Fund Balance$774,646$1,340,482▲ $565,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,231$183,688$745,919
Equipment-$4,500$4,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SimpsonExecutive DirectorFT$99,000$99,000
James TriggsChief Executive OfficerFT$88,545$88,545
Franco ZernaProgram DirectorPT$43,200$43,200

Board Members and Trustees

NameTitle
Jeremy DieblingChair President
Blair McNeilFinance Chair
Andrea LutherBoard Member
David MorganBoard Member
Luke KlecknerBoard Member
Matthew GibbBoard Member
Scott SiegelBoard Member
Joshua BobichSecretary VP
Revenue and Support

Revenue Composition

Contributions and Grants
$920,841
Program Service Revenue
$127,284
Investment Income
$73
Other Revenue
$582
All Other Contributions
$203,757
Change in Net Assets
$554,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,780
Revenue Not Reported on Form 990
$19,769
Total Revenue per Audited Statements
$1,068,549
Total Revenue per Form 990
$1,048,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,826
Other Expenses$179,636
Total Fundraising Expense$56,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,624$128,976$52,145$230,745
Other Salaries and Wages$58,787--$58,787
Advertising$30,580--$30,580
Payroll Taxes$10,039$10,843$4,412$25,294
Office Expenses$17,290$7,410-$24,700
Travel$17,037$7,302-$24,339
Depreciation Depletion$19,126--$19,126
Information Technology$12,757--$12,757
Occupancy$7,889--$7,889
Insurance-$7,525-$7,525
Other Expenses$2,904$7,448-$7,448
Interest-$3,134-$3,134
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$259,397$178,508$56,557$494,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,783
Total Expenses per Form 990$494,462
Expenses per Audited Statements$487,014
Expenses Not Reported on Form 990$19,769
Expenses Not Reported on Financial Statements$7,448
Other Expense Adjustments$7,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,351
Fundraising Direct Expenses$19,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle Valley Tourn$17,395$17,395$11,548$5,847
Golf Simulator Event$2,956$2,956$1,400$1,556
Total Events$20,351$20,351$19,769$582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies are distributed to all directors for review.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by all directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the Highland Park National Golf Course.”

Filing and Contact Details

Filer

Filer Name
Twin Cities Junior Golf Program
EIN
35-2220834
In Care Of
% James R Triggs
Phone
9522176517
Address
1403 Montreal Ave, Saint Paul, MN 55116
Doing Business As
First Tee - Minnesota

Signing Officer

Name
James R Triggs
Title
Chief Executive Officer
Phone
9522176517
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Triggs
Formed
2003
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
50

Preparer

Firm
DD Financial Services LLC
Address
5775 Wayzata Blvd Suite 700, St Louis Park, MN 55416
Preparer
Ryan T Folz CPA
Phone
6128078532
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Organization changed from overall cash method to overall accrual method of accounting.”

Form 990, Part XII, Line 2C

“Finance Committee assumes responsibility for oversight of the audit of the organizations financial statements and selection of an independent accountant.”

Financial Statement Notes

X 2

“The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service IRS as exempt from federal income taxes under Section 501a as an organization described in IRC Section 501c3, qualify for charitable contribution deduction, and has been determined not to be a private foundation. The Organization is annually required to file a Return of Organization Exempt from Income Tax Form 990 with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return Form 990-T with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

XI 2D

“Direct expenses from fundraising events.”

XII 2D

“Direct expenses from fundraising events.”

XII 4B

“Section 481a Adjustment.”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Camps, Clinics, and Life Skills Education
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Teaching Aids
IRS990/OtherExpensesGrp/Desc3Section 481a Adjustment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17448
IRS990/OtherExpensesGrp/ProgramServicesAmt033364
IRS990/OtherExpensesGrp/ProgramServicesAmt12904
IRS990/OtherExpensesGrp/TotalAmt033364
IRS990/OtherExpensesGrp/TotalAmt12870
IRS990/OtherExpensesGrp/TotalAmt22904
IRS990/OtherExpensesGrp/TotalAmt37448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058787
IRS990/OtherSalariesAndWagesGrp/TotalAmt058787
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010843
IRS990/PayrollTaxesGrp/ProgramServicesAmt010039
IRS990/PayrollTaxesGrp/TotalAmt025294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James R Triggs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Program Participant Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083812
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt047295
IRS990/PYRevenuesLessExpensesAmt0-45082
IRS990/PYSalariesCompEmpBnftPaidAmt0138011
IRS990/PYTotalExpensesAmt0221823
IRS990/PYTotalRevenueAmt0176741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0554318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0608005
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127284
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0920841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88880
IRS990ScheduleA/PublicSupportPY170Pct00.63990
IRS990ScheduleA/PublicSupportTotal170Amt01358310
IRS990ScheduleA/SubstantialContributorsTotAmt0169435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0920841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01527745
IRS990ScheduleA/TotalSupportAmt01528263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/ExpensesNotReportedAmt019769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07448
IRS990ScheduleD/ExpensesSubtotalAmt0487014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt019769
IRS990ScheduleD/OtherExpensesNotIncludedAmt07448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt019769
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt019769
IRS990ScheduleD/RevenueSubtotalAmt01048780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service IRS as exempt from federal income taxes under Section 501a as an organization described in IRC Section 501c3, qualify for charitable contribution deduction, and has been determined not to be a private foundation. The Organization is annually required to file a Return of Organization Exempt from Income Tax Form 990 with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return Form 990-T with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses from fundraising events.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct expenses from fundraising events.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Section 481a Adjustment.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562231
IRS990ScheduleD/TotalExpensesPerForm990Amt0494462
IRS990ScheduleD/TotalRevenuePerForm990Amt01048780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Eagle Valley Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Simulator Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are distributed to all directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed by all directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request at the Highland Park National Golf Course.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization changed from overall cash method to overall accrual method of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Finance Committee assumes responsibility for oversight of the audit of the organizations financial statements and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774646
IRS990/TotalAssetsEOYAmt01340482
IRS990/TotalAssetsGrp/BOYAmt0774646
IRS990/TotalAssetsGrp/EOYAmt01340482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0920841

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,482
Liabilities
$11,518
Net assets
$1,328,964
Revenue
$1,048,780
Expenses
$494,462
Net income
$554,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.72$1.31$1.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$2.81$0.91$1.90
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$1.53$0.66$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.05$0.49$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.18$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.29$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.31$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17