Civic Intelligence

Interlaken Golf Club Inc

990 • Fiscal year 2016 • EIN 41-0328850

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 20, 2016

Organization ProfileN/A
277 Amber Lake DriveFairmont, MN 56031

(507) 235-5145

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.45x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

4.2%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,628,969

Up $105,137 (+4.2%) from 2015

Net Assets

Up

$2,303,678

Up $72,960 (+3.3%) from 2015

Liabilities

Up

$325,291

Up $32,177 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$727,369

Up $92,895 (+15%) from 2015

Expenses

Up

$651,209

Up $60,139 (+10%) from 2015

Net Income

Up

$76,160

Up $32,756 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,473,470Liabilities 2011: $405,992Net Assets 2011: $2,067,4782011Assets 2012: $2,400,379Liabilities 2012: $345,044Net Assets 2012: $2,055,3352012Assets 2013: $2,490,710Liabilities 2013: $439,079Net Assets 2013: $2,051,6312013Assets 2014: $2,504,141Liabilities 2014: $442,077Net Assets 2014: $2,062,0642014Assets 2015: $2,523,832Liabilities 2015: $293,114Net Assets 2015: $2,230,7182015Assets 2016: $2,628,969Liabilities 2016: $325,291Net Assets 2016: $2,303,6782016Assets 2017: $2,643,320Liabilities 2017: $295,576Net Assets 2017: $2,347,7442017Assets 2018: $2,655,899Liabilities 2018: $308,668Net Assets 2018: $2,347,2312018Assets 2019: $2,563,976Liabilities 2019: $267,456Net Assets 2019: $2,296,5202019Assets 2020: $2,450,927Liabilities 2020: $211,754Net Assets 2020: $2,239,1732020Assets 2021: $2,581,337Liabilities 2021: $205,810Net Assets 2021: $2,375,5272021Assets 2022: $2,511,682Liabilities 2022: $193,560Net Assets 2022: $2,318,1222022Assets 2023: $2,477,499Liabilities 2023: $333,056Net Assets 2023: $2,144,4432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$2,628,969
Liabilities$325,291
Net Assets$2,303,678
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $719,558Expenses 2011: $653,834Net Income 2011: $65,7242011Revenue 2012: $593,955Expenses 2012: $603,098Net Income 2012: -$9,1432012Revenue 2013: $577,705Expenses 2013: $579,407Net Income 2013: -$1,7022013Revenue 2014: $675,723Expenses 2014: $662,790Net Income 2014: $12,9332014Revenue 2015: $634,474Expenses 2015: $591,070Net Income 2015: $43,4042015Revenue 2016: $727,369Expenses 2016: $651,209Net Income 2016: $76,1602016Revenue 2017: $683,871Expenses 2017: $641,055Net Income 2017: $42,8162017Revenue 2018: $672,515Expenses 2018: $667,678Net Income 2018: $4,8372018Revenue 2019: $643,515Expenses 2019: $688,851Net Income 2019: -$45,3362019Revenue 2020: $601,622Expenses 2020: $660,349Net Income 2020: -$58,7272020Revenue 2021: $830,164Expenses 2021: $697,160Net Income 2021: $133,0042021Revenue 2022: $634,632Expenses 2022: $683,994Net Income 2022: -$49,3622022Revenue 2023: $826,676Expenses 2023: $955,037Net Income 2023: -$128,3612023Revenue 2024: $407,765Expenses 2024: $73,274Net Income 2024: $334,4912024

Highlighted filing

2016

Revenue$727,369
Expenses$651,209
Net Income$76,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 20, 2016
Return Version
2015v3.0
Gross Receipts
$918,435
Mission and Program Overview

Mission

Golf carts & greens, etc. For recreational enjoyment by its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,432,169$2,465,894▲ $33,725
Rtn Earn Endowment Incm Other Fnds$2,034,198$2,110,358▲ $76,160
Cap Stk Tr Prin Current Funds$196,520$193,320▼ $3,200
Cash and Non-Interest-Bearing Accounts$41,502$109,627▲ $68,125
Inventories for Sale or Use$13,550$31,773▲ $18,223
Accounts Receivable$27,680$21,675▼ $6,005
Savings and Temporary Cash Investments$8,114--
Total Assets$2,523,832$2,628,969▲ $105,137
Other Assets Total$817--
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,653$293,059▲ $15,406
Accounts Payable and Accrued Expenses$15,461$32,232▲ $16,771
Total Liabilities$293,114$325,291▲ $32,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,230,718$2,303,678▲ $72,960
Total Liabilities and Net Assets / Fund Balance$2,523,832$2,628,969▲ $105,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,018,308$1,775$1,020,083
Leasehold Improvements$905,857-$905,857
Buildings$485,104-$485,104
Land$56,625-$56,625
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dennis LockwoodPresident
Brad LarsonBoard
Greg KudererBoard
Kim EhlertBoard
Lance PetersonBoard
Tom GallagherBoard
Dr Corey WelchlinSecretary
Mark NordquistTreasurer
Bill SupallaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,773
Investment Income
$118
Other Revenue
$186,478
Change in Net Assets
$76,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,058
Other Expenses$309,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$311,415
Occupancy---$69,478
All Other Expenses---$68,171
Payroll Taxes---$30,643
Other Expenses---$23,425
Insurance---$18,112
Interest---$14,119
Fees for Services Accounting---$6,708
Information Technology---$6,271
Office Expenses---$3,520
Advertising---$3,062
Depreciation Depletion---$1,775
Travel---$474
Total Functional Expenses$0$0$0$651,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are voted upon annually at the year end stockholder's meeting.”

Form 990, Page 6, Part VI, Line 7B

“Board is elected by stockholders.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer brings the return to the board meetings to review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Interlaken Golf Club
EIN
41-0328850
Phone
5072355145
Address
277 AMBER LAKE DRIVE, FAIRMONT, MN 56031

Signing Officer

Name
Mark Nordquist
Title
Treasurer
Phone
5072355145
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Lockwood
Formed
1918
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
50

Preparer

Firm
Ronald J Arens CPA
Address
1254 LAKE AVE - PO BOX 190, FAIRMONT, MN 56031-0190
Preparer
Jean L Johnson
Phone
5072389028
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 15,065 0 0 gas & oil 10,422 0 0 grounds maint 9,958 0 0 subscriptions & dues 8,566 0 0 credit card & bank fees 4,726 0 0 laundry 3,671 0 0 kitchen supplies 3,447 0 0 rubbish and snow removal 2,744 0 0 misc 2,571 0 0 license & permits 2,099 0 0 minimums 1,027 0 0 entertainment 1,011 0 0 beverage cart expense 1,006 0 0 dining supplies 683 0 0 bar supplies 616 0 0 rug cleaning 384 0 0 trees 175 0 0”

Form 990, Part XI, Line 9

“Capital stock repurchased -3,200 total -3,200”

Raw XML Appendix353 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0905857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0905857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02465894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE VOTED UPON ANNUALLY AT THE YEAR END STOCKHOLDER'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS ELECTED BY STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER BRINGS THE RETURN TO THE BOARD MEETINGS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 15,065 0 0 GAS & OIL 10,422 0 0 GROUNDS MAINT 9,958 0 0 SUBSCRIPTIONS & DUES 8,566 0 0 CREDIT CARD & BANK FEES 4,726 0 0 LAUNDRY 3,671 0 0 KITCHEN SUPPLIES 3,447 0 0 RUBBISH AND SNOW REMOVAL 2,744 0 0 MISC 2,571 0 0 LICENSE & PERMITS 2,099 0 0 MINIMUMS 1,027 0 0 ENTERTAINMENT 1,011 0 0 BEVERAGE CART EXPENSE 1,006 0 0 DINING SUPPLIES 683 0 0 BAR SUPPLIES 616 0 0 RUG CLEANING 384 0 0 TREES 175 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL STOCK REPURCHASED -3,200 TOTAL -3,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02523832
IRS990/TotalAssetsEOYAmt02628969
IRS990/TotalAssetsGrp/BOYAmt02523832
IRS990/TotalAssetsGrp/EOYAmt02628969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651209
IRS990/TotalGrossUBIAmt059283
IRS990/TotalLiabilitiesBOYAmt0293114
IRS990/TotalLiabilitiesEOYAmt0325291
IRS990/TotalLiabilitiesGrp/BOYAmt0293114
IRS990/TotalLiabilitiesGrp/EOYAmt0325291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02230718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02303678
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030422
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032693
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt02271
IRS990/TotalProgramServiceRevenueAmt0540773
IRS990/TotalRevenueGrp/ExclusionAmt0149084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059283
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02523832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02628969
IRS990/TravelGrp/TotalAmt0474
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0229 200TH AVENUE
IRS990/USAddress/CityNm0FAIRMONT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056031
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NORDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072355145
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERLAKEN GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0410328850
ReturnHeader/Filer/PhoneNum05072355145
ReturnHeader/Filer/USAddress/AddressLine1Txt0277 AMBER LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411926649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD J ARENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01254 LAKE AVE - PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560310190
ReturnHeader/PreparerPersonGrp/PhoneNum05072389028
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN L JOHNSON
ReturnHeader/ReturnTs02017-02-13T13:05:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,969
Liabilities
$325,291
Net assets
$2,303,678
Revenue
$727,369
Expenses
$651,209
Net income
$76,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.07$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.33$2.14$0.83$0.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.19$2.32$0.63$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.21$2.38$0.83$0.70$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.21$2.24$0.60$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.30$0.64$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.31$2.35$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.30$2.35$0.68$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.33$2.30$0.73$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.29$2.23$0.63$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$2.50$0.44$2.06$0.68$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$2.49$0.44$2.05$0.58$0.58$0.00
2012Summary only. Only limited summary data is available for this year.$2.40$0.35$2.06$0.59$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$2.47$0.41$2.07$0.72$0.65$0.07