Civic Intelligence

Detroit Country Club

EIN 41-0218425 • 501(c)3 • Detroit Lakes, MN

Profile

Operate and maintain public golf course in the detroit lakes area; provide recreation for all ages

PO Box 785Detroit Lakes, MN 56502-0785

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,468,085

Up $468,335 (+16%) from 2023

Liabilities

Up

$343,243

Up $149,381 (+77%) from 2023

Net Assets

Up

$3,124,842

Up $318,954 (+11%) from 2023

Revenue

Up

$1,964,538

Up $122,281 (+6.6%) from 2023

Expenses

Up

$1,588,015

Up $212,985 (+15%) from 2023

Net Income

Down

$376,523

Down $90,704 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,704,388Liabilities 2011: $302,728Net Assets 2011: $1,401,6602011Assets 2012: $1,622,125Liabilities 2012: $272,316Net Assets 2012: $1,349,8092012Assets 2013: $1,577,476Liabilities 2013: $327,456Net Assets 2013: $1,250,0202013Assets 2014: $1,456,647Liabilities 2014: $274,009Net Assets 2014: $1,182,6382014Assets 2015: $1,642,503Liabilities 2015: $361,469Net Assets 2015: $1,281,0342015Assets 2016: $1,720,843Liabilities 2016: $249,260Net Assets 2016: $1,471,5832016Assets 2017: $1,765,303Liabilities 2017: $267,354Net Assets 2017: $1,497,9492017Assets 2018: $1,858,813Liabilities 2018: $212,451Net Assets 2018: $1,646,3622018Assets 2019: $1,774,805Liabilities 2019: $217,706Net Assets 2019: $1,557,0992019Assets 2020: $2,212,051Liabilities 2020: $192,179Net Assets 2020: $2,019,8722020Assets 2021: $2,607,069Liabilities 2021: $252,939Net Assets 2021: $2,354,1302021Assets 2022: $2,495,680Liabilities 2022: $157,019Net Assets 2022: $2,338,6612022Assets 2023: $2,999,750Liabilities 2023: $193,862Net Assets 2023: $2,805,8882023Assets 2024: $3,468,085Liabilities 2024: $343,243Net Assets 2024: $3,124,8422024

Highlighted filing

2024

Assets$3,468,085
Liabilities$343,243
Net Assets$3,124,842

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $958,1172011Revenue 2012: $927,557Expenses 2012: $979,408Net Income 2012: -$51,8512012Revenue 2013: $1,079,579Expenses 2013: $1,179,368Net Income 2013: -$99,7892013Revenue 2014: $1,135,428Expenses 2014: $1,207,602Net Income 2014: -$72,1742014Revenue 2015: $1,326,599Expenses 2015: $1,228,203Net Income 2015: $98,3962015Revenue 2016: $1,584,404Expenses 2016: $1,393,855Net Income 2016: $190,5492016Revenue 2017: $1,307,722Expenses 2017: $1,281,356Net Income 2017: $26,3662017Revenue 2018: $1,400,622Expenses 2018: $1,412,073Net Income 2018: -$11,4512018Revenue 2019: $1,230,009Expenses 2019: $1,309,272Net Income 2019: -$79,2632019Revenue 2020: $1,698,067Expenses 2020: $1,235,294Net Income 2020: $462,7732020Revenue 2021: $1,763,955Expenses 2021: $1,429,697Net Income 2021: $334,2582021Revenue 2022: $1,729,302Expenses 2022: $1,744,771Net Income 2022: -$15,4692022Revenue 2023: $1,842,257Expenses 2023: $1,375,030Net Income 2023: $467,2272023Revenue 2024: $1,964,538Expenses 2024: $1,588,015Net Income 2024: $376,5232024

Highlighted filing

2024

Revenue$1,964,538
Expenses$1,588,015
Net Income$376,523

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.34$3.12$1.96$1.59$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.19$2.81$1.84$1.38$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.34$1.73$1.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.25$2.35$1.76$1.43$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.19$2.02$1.70$1.24$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.22$1.56$1.23$1.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$1.40$1.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.27$1.50$1.31$1.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$1.58$1.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.28$1.33$1.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.18$1.14$1.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.33$1.25$1.08$1.18$0.10
2012Summary only. Only limited summary data is available for this year.$1.62$0.27$1.35$0.93$0.98$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.30$1.40$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$2,844,051
Mission and Program Overview

Mission

Operate public golf course for city of detroit lakes

Operate public golf course for the city of detroit lakes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,218,481$2,528,907▲ $310,426
Cash and Non-Interest-Bearing Accounts$488,710$424,497▼ $64,213
Savings and Temporary Cash Investments$150,000$358,168▲ $208,168
Inventories for Sale or Use$48,292$75,686▲ $27,394
Prepaid Expenses and Deferred Charges$13,761$17,938▲ $4,177
Pledges and Grants Receivable$8,700$8,700→ $0
Total Assets$2,999,750$3,468,085▲ $468,335
Other Assets Total$71,806$54,189▼ $17,617
Liabilities
Other Liabilities$60,413$200,764▲ $140,351
Unsecured Notes Loans Payable$112,000$96,000▼ $16,000
Accounts Payable and Accrued Expenses$79,018$46,479▼ $32,539
Total Liabilities$251,431$343,243▲ $91,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,739,619$3,116,142▲ $376,523
Net Assets With Donor Restrictions$8,700$8,700→ $0
Total Net Assets Fund Balance$2,748,319$3,124,842▲ $376,523
Total Liabilities and Net Assets / Fund Balance$2,999,750$3,468,085▲ $468,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,404,534$4,287,660$6,692,194
Land$124,373-$124,373
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BlomsethPresident
Bruce MeyerDirector
Heidi OstlieDirector
Jackie SchillerDirector
Jay PetersonDirector
Kelcey KlemmDirector
Vern SchnathorstDirector
Rhonda FodeSecretary
John FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,507
Program Service Revenue
$1,671,759
Investment Income
$19,187
Other Revenue
$233,085
All Other Contributions
$40,507
Change in Net Assets
$376,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,588,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$259,768--$259,768
Other Expenses$127,275$116,223-$127,275
Fees for Services Accounting$15,314$81,397-$96,711
All Other Expenses$87,269--$87,269
Occupancy$45,902$2,563-$48,465
Insurance$21,158--$21,158
Information Technology$16,954--$16,954
Interest$16,172--$16,172
Advertising$3,178--$3,178
Office Expenses$2,532--$2,532
Conferences and Meetings-$1,368-$1,368
Travel$474--$474
Total Functional Expenses$1,386,464$201,551$0$1,588,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,042
Fundraising Direct Expenses$55,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pine to Palm Go$100,042$100,042$29,708$70,334
Total Events$100,042$100,042$55,815$44,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Mw$160,657
Right of Use Liability$40,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

Document to be reviewed by board at meeting

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Detroit Country Club
EIN
41-0218425
Phone
2188475790
Address
PO BOX 785, DETROIT LAKES, MN 56502-0785

Signing Officer

Name
Thomas Dolby
Title
General Manager
Phone
2188475790
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dolby
Formed
1916
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Haga Kommer Ltd
Address
1116 HIGHWAY 59 S, DETROIT LAKES, MN 56501
Preparer
Nancy Soberg
Phone
2188473133
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DOLBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188475790
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24

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