Civic Intelligence

Litchfield Golf and Community Partners

990 • Fiscal year 2016 • EIN 41-0379745

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization Profilewww.litchfieldgolfclub.com
PO Box 164Litchfield, MN 55355

(320) 693-6059

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.05x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$689,857

Down $22,173 (-3.1%) from 2015

Net Assets

Down

$689,072

Down $16,738 (-2.4%) from 2015

Liabilities

Down

$785

Down $5,435 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

Up

$15,728

Up $18,096 (+764%) from 2015

Expenses

Up

$32,466

Up $360 (+1.1%) from 2015

Net Income

Up

-$16,738

Up $17,736 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $795,249Liabilities 2010: $22,956Net Assets 2010: $772,2932010Assets 2011: $765,289Liabilities 2011: $21,460Net Assets 2011: $743,8292011Assets 2012: $759,830Liabilities 2012: $12,304Net Assets 2012: $747,5262012Assets 2013: $742,779Liabilities 2013: $992Net Assets 2013: $741,7872013Assets 2014: $743,374Liabilities 2014: $3,090Net Assets 2014: $740,2842014Assets 2015: $712,030Liabilities 2015: $6,220Net Assets 2015: $705,8102015Assets 2016: $689,857Liabilities 2016: $785Net Assets 2016: $689,0722016Assets 2017: $686,277Liabilities 2017: $456Net Assets 2017: $685,8212017Assets 2018: $656,262Liabilities 2018: $485Net Assets 2018: $655,7772018Assets 2019: $628,677Liabilities 2019: $1,953Net Assets 2019: $626,7242019Assets 2020: $638,696Liabilities 2020: $18Net Assets 2020: $638,6782020Assets 2021: $643,704Liabilities 2021: $25,816Net Assets 2021: $617,8882021Assets 2022: $648,079Liabilities 2022: $26,364Net Assets 2022: $621,7152022Assets 2023: $645,481Liabilities 2023: $26,725Net Assets 2023: $618,7562023Assets 2024: $240,093Liabilities 2024: $25,965Net Assets 2024: $214,1282024

Highlighted filing

2016

Assets$689,857
Liabilities$785
Net Assets$689,072
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $371,6432010Expenses 2011: $316,6712011Expenses 2012: $307,3772012Revenue 2013: $24,310Expenses 2013: $30,049Net Income 2013: -$5,7392013Revenue 2014: $15,501Expenses 2014: $17,004Net Income 2014: -$1,5032014Revenue 2015: -$2,368Expenses 2015: $32,106Net Income 2015: -$34,4742015Revenue 2016: $15,728Expenses 2016: $32,466Net Income 2016: -$16,7382016Revenue 2017: $37,533Expenses 2017: $40,784Net Income 2017: -$3,2512017Revenue 2018: $28,233Expenses 2018: $58,277Net Income 2018: -$30,0442018Revenue 2019: $76,519Expenses 2019: $105,572Net Income 2019: -$29,0532019Revenue 2020: $101,422Expenses 2020: $89,425Net Income 2020: $11,9972020Revenue 2021: $92,156Expenses 2021: $70,190Net Income 2021: $21,9662021Revenue 2022: $66,099Expenses 2022: $62,272Net Income 2022: $3,8272022Revenue 2023: $61,394Expenses 2023: $64,353Net Income 2023: -$2,9592023Revenue 2024: -$328,750Expenses 2024: $65,878Net Income 2024: -$394,6282024

Highlighted filing

2016

Revenue$15,728
Expenses$32,466
Net Income-$16,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$64,047
Mission and Program Overview

Mission

Enhance golf in Litchfield MN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$705,810$689,072▼ $16,738
Land, Buildings, and Equipment, Net$542,309$504,545▼ $37,764
Savings and Temporary Cash Investments$147,029$168,055▲ $21,026
Accounts Receivable$15,390$14,475▼ $915
Prepaid Expenses and Deferred Charges$2,302$2,519▲ $217
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Total Assets$712,030$689,857▼ $22,173
Other Assets Total$5,000$263▼ $4,737
Liabilities
Accounts Payable and Accrued Expenses$6,220$785▼ $5,435
Total Liabilities$6,220$785▼ $5,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$705,810$689,072▼ $16,738
Total Liabilities and Net Assets / Fund Balance$712,030$689,857▼ $22,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,531$519,351$943,882
Equipment$74,541$225,049$299,590
Land$5,473-$5,473
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Brian JohnsonPresident
Chuck FentonVice President
Mike BratengDirector
Shannon AsmusDirector
Carl MintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,161
Investment Income
$178
Other Revenue
$-4,611
Change in Net Assets
$-16,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,466
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
Fees for Services Accounting$2,698--$2,698
Other Expenses$1,126--$1,126
Occupancy$1,076--$1,076
Depreciation Depletion$770--$770
All Other Expenses$386--$386
Office Expenses$333--$333
Advertising$299--$299
Total Functional Expenses$32,466$0$0$32,466
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The club has members who select the type of membership they desire.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Carl Minton 615 Turnberry Lane Litchfield, MN 55355Brian Johnson 710 Maplewood Ave Litchfield, MN 55355Chuck Fenton 25810 CSAH 1 Litchfield, MN 55355Mike Brateng 513 Pleasant Ave Litchfield, MN 55355Shannon Asmus 424 Golf Terrace Litchfield, MN 55355”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officer responsible for signing the Form 990 reviews the return prior to the return being sent.”

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

“The organization's financial statements are available at the annual meeting and upon request. All members are notified of the annual meeting time and location and are encouraged to attend.”

Filing and Contact Details

Filer

Filer Name
Litchfield Golf Club Inc
EIN
41-0379745
Phone
3206936059
Address
PO Box 164, Litchfield, MN 55355

Signing Officer

Name
Brian Johnson
Title
President
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Minton
Formed
1951
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
6
Employees
0

Preparer

Firm
Christianson PLLP
Address
302 5th Street SW, Willmar, MN 56201
Preparer
Lindsay Kranz
Phone
3202355937
Raw XML Appendix366 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/LandGrp/OtherCostOrOtherBasisAmt05473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The club has members who select the type of membership they desire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Carl Minton 615 Turnberry Lane Litchfield, MN 55355Brian Johnson 710 Maplewood Ave Litchfield, MN 55355Chuck Fenton 25810 CSAH 1 Litchfield, MN 55355Mike Brateng 513 Pleasant Ave Litchfield, MN 55355Shannon Asmus 424 Golf Terrace Litchfield, MN 55355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officer responsible for signing the Form 990 reviews the return prior to the return being sent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's financial statements are available at the annual meeting and upon request. All members are notified of the annual meeting time and location and are encouraged to attend.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712030
IRS990/TotalAssetsEOYAmt0689857
IRS990/TotalAssetsGrp/BOYAmt0712030
IRS990/TotalAssetsGrp/EOYAmt0689857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032466
IRS990/TotalFunctionalExpensesGrp/TotalAmt032466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06220
IRS990/TotalLiabilitiesEOYAmt0785
IRS990/TotalLiabilitiesGrp/BOYAmt06220
IRS990/TotalLiabilitiesGrp/EOYAmt0785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689072
IRS990/TotalProgramServiceExpensesAmt032466
IRS990/TotalProgramServiceRevenueAmt020161
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689857
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 Turnberry Lane
IRS990/USAddress/CityNm0Litchfield
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055355
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.litchfieldgolfclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Litchfield Golf Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0410379745
ReturnHeader/Filer/PhoneNum03206936059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 164
ReturnHeader/Filer/USAddress/CityNm0Litchfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christianson PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 5th Street SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202355937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsay Kranz
ReturnHeader/ReturnTs02017-03-28T13:22:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$689,857
Liabilities
$785
Net assets
$689,072
Revenue
$15,728
Expenses
$32,466
Net income
-$16,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.26$2.14$3.29$0.66$3.95
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.27$6.19$0.61$0.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.26$6.22$0.66$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.26$6.18$0.92$0.70$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.01$0.89$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.02$6.27$0.77$1.06$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.28$0.58$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.38$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.89$0.16$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.12$0.06$7.06$0.02$0.32$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.03$7.40$0.16$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.43$0.01$7.42$0.24$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.12$7.48$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.21$7.44$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.23$7.72$3.72