Civic Intelligence

Interlaken Golf Club Inc

990 • Fiscal year 2017 • EIN 41-0328850

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 12, 2018

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

0.11x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.43x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-6.0%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,643,320

Up $14,351 (+0.5%) from 2016

Net Assets

Up

$2,347,744

Up $44,066 (+1.9%) from 2016

Liabilities

Down

$295,576

Down $29,715 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Down

$683,871

Down $43,498 (-6.0%) from 2016

Expenses

Down

$641,055

Down $10,154 (-1.6%) from 2016

Net Income

Down

$42,816

Down $33,344 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$2,643,320
Liabilities$295,576
Net Assets$2,347,744
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$683,871
Expenses$641,055
Net Income$42,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$880,130
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$2,465,894$2,466,227▲ $333
Rtn Earn Endowment Incm Other Fnds$2,110,358$2,153,174▲ $42,816
Cap Stk Tr Prin Current Funds$193,320$194,570▲ $1,250
Cash and Non-Interest-Bearing Accounts$109,627$113,846▲ $4,219
Inventories for Sale or Use$31,773$41,760▲ $9,987
Accounts Receivable$21,675$21,487▼ $188
Total Assets$2,628,969$2,643,320▲ $14,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,059$272,240▼ $20,819
Accounts Payable and Accrued Expenses$32,232$23,336▼ $8,896
Total Liabilities$325,291$295,576▼ $29,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,303,678$2,347,744▲ $44,066
Total Liabilities and Net Assets / Fund Balance$2,628,969$2,643,320▲ $14,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,018,641$5,374$1,024,015
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
Bill SupallaPresident
Brad LarsonBoard
Dennis LockwoodBoard
Greg KudererBoard
Jamie PendergastBoard
Kim EhlertBoard
Tom GallagherBoard
Dr Corey WelchlinSecretary
Mark NordquistTreasurer
Lance PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,144
Investment Income
$0
Other Revenue
$183,727
Change in Net Assets
$42,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,268
Other Expenses$299,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$300,415
Occupancy---$75,072
Payroll Taxes---$29,812
Insurance---$19,227
Interest---$18,372
Other Expenses---$14,974
All Other Expenses---$12,662
Other Employee Benefits---$11,041
Office Expenses---$7,935
Fees for Services Accounting---$6,058
Advertising---$4,290
Depreciation Depletion---$3,599
Information Technology---$1,299
Total Functional Expenses$0$0$0$641,055
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
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Supalla
Formed
1918
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
58
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 XI, Line 9

“Capital stock repurchased 1,250”

Raw XML Appendix356 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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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/ExplanationTxt4CAPITAL STOCK REPURCHASED 1,250
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02628969
IRS990/TotalAssetsEOYAmt02643320
IRS990/TotalAssetsGrp/BOYAmt02628969
IRS990/TotalAssetsGrp/EOYAmt02643320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641055
IRS990/TotalGrossUBIAmt045140
IRS990/TotalLiabilitiesBOYAmt0325291
IRS990/TotalLiabilitiesEOYAmt0295576
IRS990/TotalLiabilitiesGrp/BOYAmt0325291
IRS990/TotalLiabilitiesGrp/EOYAmt0295576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02303678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02347744
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028441
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030578
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt02137
IRS990/TotalProgramServiceRevenueAmt0500144
IRS990/TotalRevenueGrp/ExclusionAmt0154719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045140
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02628969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02643320
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03819 CEDAR CREEK CT
IRS990/USAddress/CityNm0FAIRMONT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056031
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NORDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072355145
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
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/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN L JOHNSON
ReturnHeader/ReturnTs02018-01-25T09:04:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,643,320
Liabilities
$295,576
Net assets
$2,347,744
Revenue
$683,871
Expenses
$641,055
Net income
$42,816
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