Civic Intelligence

Koronis Hills Golf Club Inc

990 • Fiscal year 2015 • EIN 41-0357392

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.koronishillsgolf.com
29757 Business Hwy 23 W PO Box 55Paynesville, MN 56362

(320) 243-3459

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$595,839

Down $26,983 (-4.3%) from 2014

Net Assets

Down

$423,547

Down $15,369 (-3.5%) from 2014

Liabilities

Down

$172,292

Down $11,614 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$416,916

Down $1,482 (-0.4%) from 2014

Expenses

Up

$432,285

Up $22,986 (+5.6%) from 2014

Net Income

Down

-$15,369

Down $24,468 (-269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $758,492Liabilities 2011: $275,765Net Assets 2011: $482,7272011Assets 2012: $750,456Liabilities 2012: $305,259Net Assets 2012: $445,1972012Assets 2013: $683,638Liabilities 2013: $253,821Net Assets 2013: $429,8172013Assets 2014: $622,822Liabilities 2014: $183,906Net Assets 2014: $438,9162014Assets 2015: $595,839Liabilities 2015: $172,292Net Assets 2015: $423,5472015Assets 2016: $590,341Liabilities 2016: $203,046Net Assets 2016: $387,2952016Assets 2017: $592,190Liabilities 2017: $243,512Net Assets 2017: $348,6782017Assets 2018: $610,339Liabilities 2018: $267,131Net Assets 2018: $343,2082018Assets 2019: $549,290Liabilities 2019: $275,579Net Assets 2019: $273,7112019Assets 2020: $644,032Liabilities 2020: $317,381Net Assets 2020: $326,6512020Assets 2021: $674,479Liabilities 2021: $321,211Net Assets 2021: $353,2682021Assets 2022: $734,560Liabilities 2022: $307,797Net Assets 2022: $426,7632022Assets 2023: $806,760Liabilities 2023: $301,362Net Assets 2023: $505,3982023Assets 2024: $869,903Liabilities 2024: $323,894Net Assets 2024: $546,0092024

Highlighted filing

2015

Assets$595,839
Liabilities$172,292
Net Assets$423,547
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $400,127Expenses 2011: $471,330Net Income 2011: -$71,2032011Revenue 2012: $419,012Expenses 2012: $456,542Net Income 2012: -$37,5302012Revenue 2013: $420,839Expenses 2013: $436,219Net Income 2013: -$15,3802013Revenue 2014: $418,398Expenses 2014: $409,299Net Income 2014: $9,0992014Revenue 2015: $416,916Expenses 2015: $432,285Net Income 2015: -$15,3692015Revenue 2016: $422,549Expenses 2016: $458,801Net Income 2016: -$36,2522016Revenue 2017: $415,788Expenses 2017: $454,405Net Income 2017: -$38,6172017Revenue 2018: $452,111Expenses 2018: $457,581Net Income 2018: -$5,4702018Revenue 2019: $435,801Expenses 2019: $505,298Net Income 2019: -$69,4972019Revenue 2020: $582,586Expenses 2020: $529,666Net Income 2020: $52,9202020Revenue 2021: $612,609Expenses 2021: $585,992Net Income 2021: $26,6172021Revenue 2022: $616,058Expenses 2022: $546,859Net Income 2022: $69,1992022Revenue 2023: $653,751Expenses 2023: $575,116Net Income 2023: $78,6352023Revenue 2024: $709,366Expenses 2024: $668,755Net Income 2024: $40,6112024

Highlighted filing

2015

Revenue$416,916
Expenses$432,285
Net Income-$15,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$522,875
Mission and Program Overview

Mission

Social & physical interaction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,894$566,322▼ $21,572
Cap Stk Tr Prin Current Funds$378,627$378,627→ $0
Rtn Earn Endowment Incm Other Fnds$60,289$44,920▼ $15,369
Inventories for Sale or Use$27,686$29,331▲ $1,645
Cash and Non-Interest-Bearing Accounts$7,241$186▼ $7,055
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$622,822$595,839▼ $26,983
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,036$158,208▼ $7,828
Deferred Revenue$15,410$10,789▼ $4,621
Accounts Payable and Accrued Expenses$2,460$3,295▲ $835
Total Liabilities$183,906$172,292▼ $11,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,916$423,547▼ $15,369
Total Liabilities and Net Assets / Fund Balance$622,822$595,839▼ $26,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$566,322$1,149,504-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Steve LehmkuhlPresident
Trish SkahahVice President
Brady KlingfusBoard Member
Ken StaplesBoard Member
Linda LieblBoard Member
Linda BundySecretary
Mike NehringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,724
Investment Income
$35
Other Revenue
$73,157
Change in Net Assets
$-15,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,652
Salaries, Compensation, and Employee Benefits$184,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$159,715
Depreciation Depletion---$63,675
Occupancy---$39,639
All Other Expenses---$21,714
Payroll Taxes---$18,503
Insurance---$17,483
Other Expenses---$14,920
Office Expenses---$11,921
Interest---$6,208
Fees for Services Accounting---$4,426
Other Employee Benefits---$4,000
Advertising---$3,858
Pension Plan Contributions---$2,415
Travel---$275
Total Functional Expenses$0$0$0$432,285
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Koronis Hills Golf Course
EIN
41-0357392
Phone
3202433459
Address
29757 BUSINESS HWY 23 W PO BOX 55, PAYNESVILLE, MN 56362

Signing Officer

Name
Steve Lehmkuhl
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
Alan Habben CPA
Phone
3202357491
Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03295
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL & PHYSICAL INTERACTION
IRS990/AdvertisingGrp/TotalAmt03858
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt021714
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDY FUCHS
IRS990/BooksInCareOfDetail/PhoneNum03202433459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029757 BUSINESS HWY 23 W PO BOX 55
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAYNESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0378627
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0378627
IRS990/CashNonInterestBearingGrp/BOYAmt07241
IRS990/CashNonInterestBearingGrp/EOYAmt0186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0105959
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0247652
IRS990/CYOtherRevenueAmt073157
IRS990/CYProgramServiceRevenueAmt0343724
IRS990/CYRevenuesLessExpensesAmt0-15369
IRS990/CYSalariesCompEmpBnftPaidAmt0184633
IRS990/CYTotalExpensesAmt0432285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416916
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015410
IRS990/DeferredRevenueGrp/EOYAmt010789
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt063675
IRS990/Desc0PLEASURE;RECREATIONAL; EXERCISE; SOCIAL INTERACTION;EDUCATIONAL; YOUTH DEVELOPMENT: THROUGH GOLF LEAGUES;TOURNAMENTS; JR LEAGUE TO PROVIDE POSITIVE YOUTHACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04426
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADY KLINGFUS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA LIEBL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE LEHMKUHL
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISH SKAHAH
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE NEHRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0522875
IRS990/GrossSalesOfInventoryAmt0179116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt017483
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt06208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01149504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566322
IRS990/LandBldgEquipCostOrOtherBssAmt01715826
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SOCIAL & PHYSICAL INTERACTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0166036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158208
IRS990/NetAssetsOrFundBalancesBOYAmt0438916
IRS990/NetAssetsOrFundBalancesEOYAmt0423547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073157
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt073157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt039639
IRS990/OfficeExpensesGrp/TotalAmt011921
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04000
IRS990/OtherExpensesGrp/Desc0COURSE MAINT
IRS990/OtherExpensesGrp/Desc1FERTILIZER
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/TotalAmt028176
IRS990/OtherExpensesGrp/TotalAmt120229
IRS990/OtherExpensesGrp/TotalAmt215128
IRS990/OtherExpensesGrp/TotalAmt314920
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018503
IRS990/PensionPlanContributionsGrp/TotalAmt02415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1CART STORAGE
IRS990/ProgramServiceRevenueGrp/Desc2DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4GREEN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4124368
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17158
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt226856
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt341456
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER ACHIEVEMENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229141
IRS990/PYOtherRevenueAmt070783
IRS990/PYProgramServiceRevenueAmt0347598
IRS990/PYRevenuesLessExpensesAmt09099
IRS990/PYSalariesCompEmpBnftPaidAmt0180158
IRS990/PYTotalExpensesAmt0409299
IRS990/PYTotalRevenueAmt0418398
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15369
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0566322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01149504
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01715826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622822
IRS990/TotalAssetsEOYAmt0595839
IRS990/TotalAssetsGrp/BOYAmt0622822
IRS990/TotalAssetsGrp/EOYAmt0595839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432285
IRS990/TotalGrossUBIAmt0152968
IRS990/TotalLiabilitiesBOYAmt0183906
IRS990/TotalLiabilitiesEOYAmt0172292
IRS990/TotalLiabilitiesGrp/BOYAmt0183906
IRS990/TotalLiabilitiesGrp/EOYAmt0172292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423547
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04413
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06269
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01856
IRS990/TotalProgramServiceRevenueAmt0343724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0152968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595839
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.koronishillsgolf.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LEHMKUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KORONIS HILLS GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0KORO
ReturnHeader/Filer/EIN0410357392
ReturnHeader/Filer/PhoneNum03202433459
ReturnHeader/Filer/USAddress/AddressLine1Txt029757 BUSINESS HWY 23 W PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0PAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anfinson Thompson & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 South 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202357491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN HABBEN CPA
ReturnHeader/ReturnTs02016-05-16T07:37:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,839
Liabilities
$172,292
Net assets
$423,547
Revenue
$416,916
Expenses
$432,285
Net income
-$15,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$3.24$5.46$7.09$6.69$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.07$3.01$5.05$6.54$5.75$0.79
2022Detailed filing. Detailed filing data is available for this year.$7.35$3.08$4.27$6.16$5.47$0.69
2021Detailed filing. Detailed filing data is available for this year.$6.74$3.21$3.53$6.13$5.86$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.44$3.17$3.27$5.83$5.30$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.49$2.76$2.74$4.36$5.05$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.10$2.67$3.43$4.52$4.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.92$2.44$3.49$4.16$4.54$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.90$2.03$3.87$4.23$4.59$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.72$4.24$4.17$4.32$0.15
2014Summary only. Only limited summary data is available for this year.$6.23$1.84$4.39$4.18$4.09$0.09
2013Summary only. Only limited summary data is available for this year.$6.84$2.54$4.30$4.21$4.36$0.15
2012Summary only. Only limited summary data is available for this year.$7.50$3.05$4.45$4.19$4.57$0.38
2011Summary only. Only limited summary data is available for this year.$7.58$2.76$4.83$4.00$4.71$0.71