Marshall Golf Club Inc
990 • Fiscal year 2012 • EIN 41-0395645
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,282,578
Flat from 2012
Net Assets
Flat$874,146
Flat from 2012
Liabilities
Flat$408,432
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$777,886
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $906,024
Mission and Program Overview
Mission
Allow members to golf and socialize
Major Activities
- Activity 2
- Restaurant & bar - marshall golf club runs a full service bar & restaurant on its facilities to provide members with a place to socialize which is its exempt purpose.
- Activity 3
- The club also sponsors miscellaneous social functions on its facilities for its members to socialize and play golf which is its exempt purpose.
Filing and Contact Details
Filer
- EIN
- 41-0395645
Raw XML Appendix353 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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| IRS990/Activity2/Description | 0 | RESTAURANT & BAR - MARSHALL GOLF CLUB RUNS A FULL SERVICE BAR & RESTAURANT ON ITS FACILITIES TO PROVIDE MEMBERS WITH A PLACE TO SOCIALIZE WHICH IS ITS EXEMPT PURPOSE. |
| IRS990/Activity3/Description | 0 | THE CLUB ALSO SPONSORS MISCELLANEOUS SOCIAL FUNCTIONS ON ITS FACILITIES FOR ITS MEMBERS TO SOCIALIZE AND PLAY GOLF WHICH IS ITS EXEMPT PURPOSE. |
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| IRS990/Description | 0 | GOLF COURSE - MARSHALL GOLF CLUB HAS AN 18 HOLE GOLF COURSE FOR ITS MEMBERS TO PLAY THE GAME OF GOLF, WHICH IS ITS EXEMPT PURPOSE. |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID BANQUET ROOM RENTAL FEE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GRATUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PAYROLL LIABILITIES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD WAS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE FILING. NO QUESTIONS WERE POSED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MARSHALL GOLF CLUB HAS THREE MANAGERS WHO RECIEVE ANNUAL REVIEWS AND SALARY UPDATES APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SALE OF ADDITIONAL CAPITAL 23,189 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/WebSite | 0 | WWW.MARSHALLGOLFCLUB.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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| ReturnHeader/Filer/NameControl | 0 | MARS |
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| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56258 |
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| ReturnHeader/Officer/DateSigned | 0 | 2013-04-08 |
| ReturnHeader/Officer/Name | 0 | NICK SCHWARZ |
| ReturnHeader/Officer/Phone | 0 | 5075322278 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOFFMAN & BROBST PLLP |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56258 |
| ReturnHeader/Preparer/Name | 0 | GARY STAUBIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 5075325735 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-30T08:13:40-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,282,578
- Liabilities
- $408,432
- Net assets
- $874,146
- Revenue
- -
- Expenses
- $777,886
- Net income
- -