Civic Intelligence

Marshall Golf Club

EIN 41-0395645 • 501(c)7 • Marshall, MN

Profile

Allow members to golf and socialize

800 Country Club DriveMarshall, MN 56258

www.marshallgolfclub.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.54x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

8.0%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,543,336

Up $114,865 (+8.0%) from 2023

Liabilities

Up

$763,526

Up $106,788 (+16%) from 2023

Net Assets

Up

$779,810

Up $8,077 (+1.0%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$1,422,586

Up $107,147 (+8.1%) from 2023

Expenses

Up

$1,419,534

Up $136,524 (+11%) from 2023

Net Income

Down

$3,052

Down $29,377 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,294,543Liabilities 2011: $402,161Net Assets 2011: $892,3822011Assets 2012: $1,282,578Liabilities 2012: $408,432Net Assets 2012: $874,1462012Assets 2013: $1,229,114Liabilities 2013: $344,846Net Assets 2013: $884,2682013Assets 2014: $1,206,963Liabilities 2014: $340,314Net Assets 2014: $866,6492014Assets 2015: $1,128,363Liabilities 2015: $273,781Net Assets 2015: $854,5822015Assets 2016: $1,097,263Liabilities 2016: $269,046Net Assets 2016: $828,2172016Assets 2017: $1,081,982Liabilities 2017: $223,480Net Assets 2017: $858,5022017Assets 2018: $1,204,674Liabilities 2018: $372,118Net Assets 2018: $832,5562018Assets 2019: $1,225,100Liabilities 2019: $479,848Net Assets 2019: $745,2522019Assets 2020: $1,131,973Liabilities 2020: $476,329Net Assets 2020: $655,6442020Assets 2021: $1,180,867Liabilities 2021: $440,595Net Assets 2021: $740,2722021Assets 2022: $1,191,521Liabilities 2022: $456,417Net Assets 2022: $735,1042022Assets 2023: $1,428,471Liabilities 2023: $656,738Net Assets 2023: $771,7332023Assets 2024: $1,543,336Liabilities 2024: $763,526Net Assets 2024: $779,8102024

Highlighted filing

2024

Assets$1,543,336
Liabilities$763,526
Net Assets$779,810
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $832,4062011Revenue 2012: $736,461Expenses 2012: $777,886Net Income 2012: -$41,4252012Revenue 2013: $769,219Expenses 2013: $762,597Net Income 2013: $6,6222013Revenue 2014: $777,944Expenses 2014: $798,063Net Income 2014: -$20,1192014Revenue 2015: $743,078Expenses 2015: $759,345Net Income 2015: -$16,2672015Revenue 2016: $758,939Expenses 2016: $789,104Net Income 2016: -$30,1652016Revenue 2017: $812,513Expenses 2017: $785,428Net Income 2017: $27,0852017Revenue 2018: $808,283Expenses 2018: $837,329Net Income 2018: -$29,0462018Revenue 2019: $775,392Expenses 2019: $863,496Net Income 2019: -$88,1042019Revenue 2020: $746,741Expenses 2020: $838,533Net Income 2020: -$91,7922020Revenue 2021: $1,039,243Expenses 2021: $963,015Net Income 2021: $76,2282021Revenue 2022: $1,146,413Expenses 2022: $1,157,381Net Income 2022: -$10,9682022Revenue 2023: $1,315,439Expenses 2023: $1,283,010Net Income 2023: $32,4292023Revenue 2024: $1,422,586Expenses 2024: $1,419,534Net Income 2024: $3,0522024

Highlighted filing

2024

Revenue$1,422,586
Expenses$1,419,534
Net Income$3,052
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
$1,543,336
Liabilities
$763,526
Net assets
$779,810
Revenue
$1,422,586
Expenses
$1,419,534
Net income
$3,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.76$0.78$1.42$1.42$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.66$0.77$1.32$1.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.46$0.74$1.15$1.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.44$0.74$1.04$0.96$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.48$0.66$0.75$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.48$0.75$0.78$0.86$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.37$0.83$0.81$0.84$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.22$0.86$0.81$0.79$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.27$0.83$0.76$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.27$0.85$0.74$0.76$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.34$0.87$0.78$0.80$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.34$0.88$0.77$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$1.28$0.41$0.87$0.74$0.78$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.40$0.89$0.83
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
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,542,530
Mission and Program Overview

Mission

Allow members to golf and socialize

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,637$1,003,562▲ $6,925
Rtn Earn Endowment Incm Other Fnds$415,737$404,769▼ $10,968
Cap Stk Tr Prin Current Funds$324,535$330,335▲ $5,800
Inventories for Sale or Use$109,442$110,783▲ $1,341
Cash and Non-Interest-Bearing Accounts$54,473$69,507▲ $15,034
Prepaid Expenses and Deferred Charges$3,812$3,812→ $0
Accounts Receivable$15,684$3,244▼ $12,440
Total Assets$1,180,867$1,191,521▲ $10,654
Other Assets Total$819$613▼ $206
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,475$347,097▼ $27,378
Other Liabilities$24,371$82,443▲ $58,072
Deferred Revenue$40,540$16,068▼ $24,472
Accounts Payable and Accrued Expenses$1,209$10,809▲ $9,600
Total Liabilities$440,595$456,417▲ $15,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$740,272$735,104▼ $5,168
Total Liabilities and Net Assets / Fund Balance$1,180,867$1,191,521▲ $10,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,088$1,052,498$1,358,586
Equipment$171,091$841,003$1,012,094
Land$526,383-$526,383
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jesse ThordsonChair
Wade BoerboomVice Chair
Adam SteffesDirector
Brad CoolDirector
Zach FossumDirector
Luke TietzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$16,694
Program Service Revenue
$667,822
Investment Income
$37
Other Revenue
$461,860
All Other Contributions
$16,694
Change in Net Assets
$-10,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,694
Salaries, Compensation, and Employee Benefits$538,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$458,036
All Other Expenses---$122,052
Payroll Taxes---$75,165
Depreciation Depletion---$60,679
Fees for Services Other---$35,712
Other Expenses---$32,014
Insurance---$30,695
Advertising---$20,810
Office Expenses---$15,785
Interest---$12,708
Fees for Services Accounting---$12,650
Other Employee Benefits---$5,486
Total Functional Expenses$0$0$0$1,157,381
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tee Sign Revenue$32,667
Prepaid Banquet Room Rental Fee$28,600
Gift Certificates$12,531
Payroll Liabilities$4,508
Sales Tax Payable$4,137
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
No
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, Page 6, Part VI, Line 6

“Every active member of the marshall golf club holds at a minimum 4 shares of stock.”

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

“At the annual membership meetings, the members in good standing have the opportunity to vote for the 9 member board of directors (3 members each year with a 3 year term). The 9 member board then elects the officers for the board of directors.”

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

“Any changes to the by-laws or articles of incorporation need the approval of the members at the annual meeting or a special meeting called by the board of directors.”

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

“The board was given a copy of the return to review before filing. No questions were posed by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The marshall golf club has three managers who recieve annual reviews and salary updates approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marshall Golf Club
EIN
41-0395645
Phone
5075322278
Address
800 COUNTRY CLUB DRIVE, MARSHALL, MN 56258

Signing Officer

Name
Jesse Thordson
Title
Chair
Phone
5075322278
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Thordson
Formed
1972
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
22

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Eric Eben CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lease payments 29,152 0 0 equipment maintenance 25,715 0 0 real estate taxes 22,832 0 0 supplies provided to golf 12,334 0 0 building maintenance 12,105 0 0 telephone 5,392 0 0 licenses & fees 5,232 0 0 continuing education 4,166 0 0 flowers & decorations 2,197 0 0 employee uniforms 979 0 0 employee gifts 959 0 0 dues & subscriptions 604 0 0 promo - beverage & food 385 0 0 total 122,052 0 0”

Form 990, Part XI, Line 9

“Sale of additional capital 5,800”

Raw XML Appendix355 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010809
IRS990/AccountsReceivableGrp/BOYAmt015684
IRS990/AccountsReceivableGrp/EOYAmt03244
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALLOW MEMBERS TO GOLF AND SOCIALIZE
IRS990/AdvertisingGrp/TotalAmt020810
IRS990/AllOtherContributionsAmt016694
IRS990/AllOtherExpensesGrp/TotalAmt0122052
IRS990/BooksInCareOfDetail/PersonNm0LAUREN WINN
IRS990/BooksInCareOfDetail/PhoneNum05075322278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 COUNTRY CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0324535
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0330335
IRS990/CashNonInterestBearingGrp/BOYAmt054473
IRS990/CashNonInterestBearingGrp/EOYAmt069507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0396117
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0618694
IRS990/CYOtherRevenueAmt0461860
IRS990/CYProgramServiceRevenueAmt0667822
IRS990/CYRevenuesLessExpensesAmt0-10968
IRS990/CYSalariesCompEmpBnftPaidAmt0538687
IRS990/CYTotalExpensesAmt01157381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01146413
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040540
IRS990/DeferredRevenueGrp/EOYAmt016068
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt060679
IRS990/Desc0GOLF COURSE - MARSHALL GOLF CLUB HAS AN 18 HOLE GOLF COURSE FOR ITS MEMBERS TO PLAY THE GAME OF GOLF, WHICH IS ITS EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0634609
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012650
IRS990/FeesForServicesOtherGrp/TotalAmt035712
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD COOL
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACH FOSSUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM STEFFES
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE BOERBOOM
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE THORDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE TIETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01542530
IRS990/GrossReceiptsForPublicUseAmt0432186
IRS990/GrossSalesOfInventoryAmt0863499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt030695
IRS990/InterestGrp/TotalAmt012708
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt01893501
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0374475
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt015785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1GROUNDS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CLUB STORAGE
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES - NONMEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2CART LEASE
IRS990/ProgramServiceRevenueGrp/Desc3CART RENTAL - MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc4CART SHED RENTAL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422688
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0130344
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT & BAR - MARSHALL GOLF CLUB RUNS A FULL SERVICE BAR & RESTAURANT ALONG WITH A BANQUET FACILITY TO PROVIDE BOTH MEMBERS AND NON-MEMBERS WITH A PLACE TO SOCIALIZE WHICH IS ITS EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085397
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0497855
IRS990/PYOtherRevenueAmt0337857
IRS990/PYProgramServiceRevenueAmt0615908
IRS990/PYRevenuesLessExpensesAmt076228
IRS990/PYSalariesCompEmpBnftPaidAmt0465160
IRS990/PYTotalExpensesAmt0963015
IRS990/PYTotalRevenueAmt01039243
IRS990/ReconcilationRevenueExpnssAmt0-10968
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0415737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0404769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01358586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0841003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01012094
IRS990ScheduleD/LandGrp/BookValueAmt0526383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TEE SIGN REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID BANQUET ROOM RENTAL FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003562
IRS990ScheduleD/TotalLiabilityAmt082443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY ACTIVE MEMBER OF THE MARSHALL GOLF CLUB HOLDS AT A MINIMUM 4 SHARES OF STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEMBERSHIP MEETINGS, THE MEMBERS IN GOOD STANDING HAVE THE OPPORTUNITY TO VOTE FOR THE 9 MEMBER BOARD OF DIRECTORS (3 MEMBERS EACH YEAR WITH A 3 YEAR TERM). THE 9 MEMBER BOARD THEN ELECTS THE OFFICERS FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BY-LAWS OR ARTICLES OF INCORPORATION NEED THE APPROVAL OF THE MEMBERS AT THE ANNUAL MEETING OR A SPECIAL MEETING CALLED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WAS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE FILING. NO QUESTIONS WERE POSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MARSHALL GOLF CLUB HAS THREE MANAGERS WHO RECIEVE ANNUAL REVIEWS AND SALARY UPDATES APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASE PAYMENTS 29,152 0 0 EQUIPMENT MAINTENANCE 25,715 0 0 REAL ESTATE TAXES 22,832 0 0 SUPPLIES PROVIDED TO GOLF 12,334 0 0 BUILDING MAINTENANCE 12,105 0 0 TELEPHONE 5,392 0 0 LICENSES & FEES 5,232 0 0 CONTINUING EDUCATION 4,166 0 0 FLOWERS & DECORATIONS 2,197 0 0 EMPLOYEE UNIFORMS 979 0 0 EMPLOYEE GIFTS 959 0 0 DUES & SUBSCRIPTIONS 604 0 0 PROMO - BEVERAGE & FOOD 385 0 0 TOTAL 122,052 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALE OF ADDITIONAL CAPITAL 5,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt01191521
IRS990/TotalAssetsGrp/BOYAmt01180867
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157381
IRS990/TotalGrossUBIAmt0398301
IRS990/TotalLiabilitiesBOYAmt0440595
IRS990/TotalLiabilitiesEOYAmt0456417
IRS990/TotalLiabilitiesGrp/BOYAmt0440595
IRS990/TotalLiabilitiesGrp/EOYAmt0456417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735104
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018708
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038335
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt019627
IRS990/TotalProgramServiceExpensesAmt01157381
IRS990/TotalProgramServiceRevenueAmt0667822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0731418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01146413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0398301
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01180867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191521
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.MARSHALLGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE THORDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05075322278
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0410395645
ReturnHeader/Filer/PhoneNum05075322278
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BROBST PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325735
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC EBEN CPA
ReturnHeader/ReturnTs02023-11-14T13:11:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORDSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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