Civic Intelligence

Le Sueur Country Club

EIN 41-0374480 • 501(c)7 • Le Sueur, MN

Profile

Provide a quality recreational and social facility at an affordable cost to the members of the organization

PO Box 163Le Sueur, MN 56058

www.lesueurcountryclub.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.75x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-21%

Higher net margin than 7% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-6.0%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,089,969

Down $153,187 (-12%) from 2023

Liabilities

Up

$830,449

Up $78,579 (+10%) from 2023

Net Assets

Down

$259,520

Down $231,766 (-47%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$1,106,832

Down $70,914 (-6.0%) from 2023

Expenses

Down

$1,339,198

Down $68,686 (-4.9%) from 2023

Net Income

Down

-$232,366

Down $2,228 (-1.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $890,285Liabilities 2011: $160,285Net Assets 2011: $730,0002011Assets 2012: $1,121,064Liabilities 2012: $181,310Net Assets 2012: $939,7542012Assets 2013: $975,932Liabilities 2013: $156,526Net Assets 2013: $819,4062013Assets 2014: $1,210,213Liabilities 2014: $165,127Net Assets 2014: $1,045,0862014Assets 2015: $1,187,495Liabilities 2015: $159,633Net Assets 2015: $1,027,8622015Assets 2016: $1,151,458Liabilities 2016: $144,405Net Assets 2016: $1,007,0532016Assets 2017: $1,124,644Liabilities 2017: $146,658Net Assets 2017: $977,9862017Assets 2018: $1,076,264Liabilities 2018: $154,654Net Assets 2018: $921,6102018Assets 2019: $998,758Liabilities 2019: $197,799Net Assets 2019: $800,9592019Assets 2020: $1,133,424Liabilities 2020: $293,788Net Assets 2020: $839,6362020Assets 2021: $1,035,509Liabilities 2021: $261,998Net Assets 2021: $773,5112021Assets 2022: $1,084,359Liabilities 2022: $371,946Net Assets 2022: $712,4132022Assets 2023: $1,243,156Liabilities 2023: $751,870Net Assets 2023: $491,2862023Assets 2024: $1,089,969Liabilities 2024: $830,449Net Assets 2024: $259,5202024

Highlighted filing

2024

Assets$1,089,969
Liabilities$830,449
Net Assets$259,520
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $884,085Expenses 2011: $892,491Net Income 2011: -$8,4062011Revenue 2012: $1,163,492Expenses 2012: $953,438Net Income 2012: $210,0542012Revenue 2013: $841,958Expenses 2013: $961,106Net Income 2013: -$119,1482013Revenue 2014: $1,207,869Expenses 2014: $983,089Net Income 2014: $224,7802014Revenue 2015: $1,030,110Expenses 2015: $1,049,434Net Income 2015: -$19,3242015Revenue 2016: $945,414Expenses 2016: $964,526Net Income 2016: -$19,1122016Revenue 2017: $943,267Expenses 2017: $977,436Net Income 2017: -$34,1692017Revenue 2018: $929,502Expenses 2018: $984,978Net Income 2018: -$55,4762018Revenue 2019: $887,153Expenses 2019: $1,003,604Net Income 2019: -$116,4512019Revenue 2020: $985,703Expenses 2020: $954,227Net Income 2020: $31,4762020Revenue 2021: $1,016,756Expenses 2021: $1,087,681Net Income 2021: -$70,9252021Revenue 2022: $1,158,622Expenses 2022: $1,225,295Net Income 2022: -$66,6732022Revenue 2023: $1,177,746Expenses 2023: $1,407,884Net Income 2023: -$230,1382023Revenue 2024: $1,106,832Expenses 2024: $1,339,198Net Income 2024: -$232,3662024

Highlighted filing

2024

Revenue$1,106,832
Expenses$1,339,198
Net Income-$232,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,089,969
Liabilities
$830,449
Net assets
$259,520
Revenue
$1,106,832
Expenses
$1,339,198
Net income
-$232,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.83$0.26$1.11$1.34$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.75$0.49$1.18$1.41$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.37$0.71$1.16$1.23$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.26$0.77$1.02$1.09$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.29$0.84$0.99$0.95$0.03
2019Summary only. Only limited summary data is available for this year.$1.00$0.20$0.80$0.89$1.00$0.12
2018Summary only. Only limited summary data is available for this year.$1.08$0.15$0.92$0.93$0.98$0.06
2017Summary only. Only limited summary data is available for this year.$1.12$0.15$0.98$0.94$0.98$0.03
2016Summary only. Only limited summary data is available for this year.$1.15$0.14$1.01$0.95$0.96$0.02
2015Summary only. Only limited summary data is available for this year.$1.19$0.16$1.03$1.03$1.05$0.02
2014Summary only. Only limited summary data is available for this year.$1.21$0.17$1.05$1.21$0.98$0.22
2013Summary only. Only limited summary data is available for this year.$0.98$0.16$0.82$0.84$0.96$0.12
2012Summary only. Only limited summary data is available for this year.$1.12$0.18$0.94$1.16$0.95$0.21
2011Summary only. Only limited summary data is available for this year.$0.89$0.16$0.73$0.88$0.89$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,418,379
Mission and Program Overview

Mission

Provide a quality recreational and social facility at an affordable cost to the members of the organization

Self supported member recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,966$923,031▲ $195,065
Rtn Earn Endowment Incm Other Fnds$612,711$546,038▼ $66,673
Cap Stk Tr Prin Current Funds$128,700$134,275▲ $5,575
Accounts Receivable$98,492$79,571▼ $18,921
Inventories for Sale or Use$36,989$45,280▲ $8,291
Pd in Cap Srpls Land Bldg Eqp Fund$32,100$32,100→ $0
Cash and Non-Interest-Bearing Accounts$23,285$13,769▼ $9,516
Prepaid Expenses and Deferred Charges$12,502$11,188▼ $1,314
Savings and Temporary Cash Investments$128,079$3,118▼ $124,961
Total Assets$1,035,509$1,084,359▲ $48,850
Other Assets Total$8,196$8,402▲ $206
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,428$203,028▲ $95,600
Deferred Revenue$124,667$117,683▼ $6,984
Accounts Payable and Accrued Expenses$29,903$51,235▲ $21,332
Total Liabilities$261,998$371,946▲ $109,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$773,511$712,413▼ $61,098
Total Liabilities and Net Assets / Fund Balance$1,035,509$1,084,359▲ $48,850

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,061--
Equipment$857,970$1,672,245-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Taylor StockwellPresident
Kate TimmermanVice President
Dave FeuerhelmDirector
Jeff FishDirector
Kevin BestDirector
Kris WilkeDirector
Mike MatzkeDirector
Tom GerlichDirector
David SwanbergSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,235
Program Service Revenue
$367,389
Investment Income
$7,190
Other Revenue
$391,808
Change in Net Assets
$-66,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,327
Salaries, Compensation, and Employee Benefits$465,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$403,303
Insurance---$64,668
Payroll Taxes---$58,971
Other Expenses---$42,579
All Other Expenses---$31,177
Advertising---$29,917
Fees for Services Accounting---$20,348
Information Technology---$15,871
Office Expenses---$6,918
Pension Plan Contributions---$3,694
Conferences and Meetings---$3,582
Total Functional Expenses$0$0$0$1,225,295
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
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
Yes
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, Part VI, Section A, Line 6

“Organization has stockholders”

Form 990, Part VI, Section A, Line 7A

“Stockholders elect board of directors to three year terms with elections held annually”

Form 990, Part VI, Section A, Line 7B

“Changes to the articles of organization need shareholder approval”

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

“President is provided 990 for review and signing before filing”

Form 990, Part VI, Section B, Line 15

“Independent board members review and determine top management compensation”

Form 990, Part VI, Section C, Line 18

“Our organization is not a 501(c)(3) our records are available to our organization members upon request”

Form 990, Part VI, Section C, Line 19

“Our organization is not a 501(c)(3) our records are available to our organization members upon request”

Filing and Contact Details

Filer

Filer Name
Le Sueur Country Club
EIN
41-0374480
Phone
5076658839
Address
PO BOX 163, LE SUEUR, MN 56058

Signing Officer

Name
Taylor Stockwell
Title
President
Phone
5076658839
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Stockwell
Formed
1926
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
0

Preparer

Firm
Oberle Tully & Company
Address
101 BRIDGE ST STE A, LE SUEUR, MN 56058-1801
Preparer
David L Tully
Phone
5076656414
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net proceeds from stock sales/redemptions 5,575.”

Raw XML Appendix380 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051235
IRS990/AccountsReceivableGrp/BOYAmt098492
IRS990/AccountsReceivableGrp/EOYAmt079571
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SELF SUPPORTED MEMBER RECREATION
IRS990/AdvertisingGrp/TotalAmt029917
IRS990/AllOtherExpensesGrp/TotalAmt031177
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum05076656292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 163
IRS990/BooksInCareOfDetail/USAddress/CityNm0LE SUEUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056058
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0128700
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0134275
IRS990/CashNonInterestBearingGrp/BOYAmt023285
IRS990/CashNonInterestBearingGrp/EOYAmt013769
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt03582
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0259757
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0392235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07190
IRS990/CYOtherExpensesAmt0759327
IRS990/CYOtherRevenueAmt0391808
IRS990/CYProgramServiceRevenueAmt0367389
IRS990/CYRevenuesLessExpensesAmt0-66673
IRS990/CYSalariesCompEmpBnftPaidAmt0465968
IRS990/CYTotalExpensesAmt01225295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01158622
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0124667
IRS990/DeferredRevenueGrp/EOYAmt0117683
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUR ORGANIZATION PROVIDED RECREATION FACILITIES AND SERVICES FOR 185+ MEMBERS & THEIR FAMILIES THROUGH THE FUNCTIONS OF GOLF COURSE,SWIMMING POOL AND SOCIAL FACILITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020348
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF FISH
IRS990/Form990PartVIISectionAGrp/PersonNm1TAYLOR STOCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM GERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BEST
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SWANBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE FEUERHELM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01418379
IRS990/GrossReceiptsForPublicUseAmt0164479
IRS990/GrossSalesOfInventoryAmt0591481
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01672245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0923031
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IRS990/LegalDomicileStateCd0MN
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IRS990/LocalChaptersInd00
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IRS990/MissionDesc0PROVIDE A QUALITY RECREATIONAL AND SOCIAL FACILITY AT AN AFFORDABLE COST TO THE MEMBERS OF THE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203028
IRS990/NetAssetsOrFundBalancesBOYAmt0773511
IRS990/NetAssetsOrFundBalancesEOYAmt0712413
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0331724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt06918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08196
IRS990/OtherAssetsTotalGrp/EOYAmt08402
IRS990/OtherChangesInNetAssetsAmt05575
IRS990/OtherExpensesGrp/Desc0GOUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE OPERATING EXP
IRS990/OtherExpensesGrp/Desc2PRO SHOP
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMIN EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0320272
IRS990/OtherExpensesGrp/TotalAmt1135128
IRS990/OtherExpensesGrp/TotalAmt288867
IRS990/OtherExpensesGrp/TotalAmt342579
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MISC OTHER
IRS990/OtherRevenueMiscGrp/Desc1UNREEDEEMED MIN SPNDG
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON SALE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0500
IRS990/OtherRevenueTotalAmt060084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403303
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt058971
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt032100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt032100
IRS990/PensionPlanContributionsGrp/TotalAmt03694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011188
IRS990/PrincipalOfficerNm0TAYLOR STOCKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN & RANGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CAR/CART RENTAL/T
IRS990/ProgramServiceRevenueGrp/Desc2CART & BAG STORAGE FEE
IRS990/ProgramServiceRevenueGrp/Desc3CART GAS & HANDICAP SR
IRS990/ProgramServiceRevenueGrp/Desc4POOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt096322
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt168157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359038
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0455
IRS990/PYOtherExpensesAmt0580412
IRS990/PYOtherRevenueAmt0289682
IRS990/PYProgramServiceRevenueAmt0367581
IRS990/PYRevenuesLessExpensesAmt0-70925
IRS990/PYSalariesCompEmpBnftPaidAmt0507269
IRS990/PYTotalExpensesAmt01087681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016756
IRS990/ReconcilationRevenueExpnssAmt0-66673
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0612711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0546038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0857970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01672245
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02530215
IRS990ScheduleD/LandGrp/BookValueAmt065061
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS ELECT BOARD OF DIRECTORS TO THREE YEAR TERMS WITH ELECTIONS HELD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE ARTICLES OF ORGANIZATION NEED SHAREHOLDER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT IS PROVIDED 990 FOR REVIEW AND SIGNING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT BOARD MEMBERS REVIEW AND DETERMINE TOP MANAGEMENT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR ORGANIZATION IS NOT A 501(C)(3) OUR RECORDS ARE AVAILABLE TO OUR ORGANIZATION MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR ORGANIZATION IS NOT A 501(C)(3) OUR RECORDS ARE AVAILABLE TO OUR ORGANIZATION MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET PROCEEDS FROM STOCK SALES/REDEMPTIONS 5,575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01035509
IRS990/TotalAssetsEOYAmt01084359
IRS990/TotalAssetsGrp/BOYAmt01035509
IRS990/TotalAssetsGrp/EOYAmt01084359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392235
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225295
IRS990/TotalGrossUBIAmt0172169
IRS990/TotalLiabilitiesBOYAmt0261998
IRS990/TotalLiabilitiesEOYAmt0371946
IRS990/TotalLiabilitiesGrp/BOYAmt0261998
IRS990/TotalLiabilitiesGrp/EOYAmt0371946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0367389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0172169
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt0P O BOX 163
IRS990/USAddress/CityNm0LE SUEUR
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056058
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LESUEURCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR STOCKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076658839
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LE SUEUR COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LESU
ReturnHeader/Filer/EIN0410374480
ReturnHeader/Filer/PhoneNum05076658839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0LE SUEUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411674965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBERLE TULLY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRIDGE ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE SUEUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560581801
ReturnHeader/PreparerPersonGrp/PhoneNum05076656414
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L TULLY
ReturnHeader/ReturnTs02023-04-24T12:36:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOCKWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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