Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0395645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,097,263
Down $31,100 (-2.8%) from 2015
Net Assets
Down$828,217
Down $26,365 (-3.1%) from 2015
Liabilities
Down$269,046
Down $4,735 (-1.7%) from 2015
Revenue
Up$758,939
Up $15,861 (+2.1%) from 2015
Expenses
Up$789,104
Up $29,759 (+3.9%) from 2015
Net Income
Down-$30,165
Down $13,898 (-85%) from 2015
Allow members to golf and socialize
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,088,415 | $1,047,222 | ▼ $41,193 |
| Rtn Earn Endowment Incm Other Fnds | $551,533 | $521,368 | ▼ $30,165 |
| Cap Stk Tr Prin Current Funds | $303,049 | $306,849 | ▲ $3,800 |
| Inventories for Sale or Use | $15,724 | $25,867 | ▲ $10,143 |
| Cash and Non-Interest-Bearing Accounts | $9,870 | $10,770 | ▲ $900 |
| Prepaid Expenses and Deferred Charges | $5,460 | $8,138 | ▲ $2,678 |
| Accounts Receivable | $7,302 | $3,927 | ▼ $3,375 |
| Total Assets | $1,128,363 | $1,097,263 | ▼ $31,100 |
| Other Assets Total | $1,592 | $1,339 | ▼ $253 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $242,133 | $218,240 | ▼ $23,893 |
| Other Liabilities | $15,338 | $32,530 | ▲ $17,192 |
| Accounts Payable and Accrued Expenses | $13,130 | $18,276 | ▲ $5,146 |
| Deferred Revenue | $3,180 | - | - |
| Total Liabilities | $273,781 | $269,046 | ▼ $4,735 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $854,582 | $828,217 | ▼ $26,365 |
| Total Liabilities and Net Assets / Fund Balance | $1,128,363 | $1,097,263 | ▼ $31,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $471,355 | $875,871 | $1,347,226 |
| Equipment | $49,484 | $700,012 | $749,496 |
| Land | $526,383 | - | $526,383 |
| Name | Title |
|---|---|
| Mark Veghland | President |
| Amode Damle | Director |
| Jeff Jennings | Director |
| Jesse Thordson | Director |
| Tim Deutz | Director |
| Tom Ellingson | Director |
| Jeremy Gossen | Treasurer |
| Jason Lewis | Vice |
| Line Item | Amount |
|---|---|
| Other Expenses | $434,937 |
| Salaries, Compensation, and Employee Benefits | $354,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $308,709 |
| All Other Expenses | - | - | - | $82,983 |
| Depreciation Depletion | - | - | - | $41,447 |
| Payroll Taxes | - | - | - | $37,358 |
| Other Expenses | - | - | - | $36,380 |
| Insurance | - | - | - | $30,633 |
| Fees for Services Other | - | - | - | $19,804 |
| Interest | - | - | - | $11,540 |
| Other Employee Benefits | - | - | - | $8,100 |
| Fees for Services Accounting | - | - | - | $6,488 |
| Office Expenses | - | - | - | $6,051 |
| Advertising | - | - | - | $4,067 |
| Total Functional Expenses | $0 | $0 | $0 | $789,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Banquet Room Rental Fee | $13,625 |
| Deferred Tee Sign Revenue | $9,400 |
| Accrued Payroll | $3,734 |
| Payroll Liabilities | $1,600 |
| Sales Tax Payable | $1,541 |
| Gratuities Payable | $976 |
| Due to Other Parties | $674 |
| Insurance Payable | $627 |
| Gift Certificates | $353 |
“Every active member of the marshall golf club holds at a minimum 4 shares of stock.”
“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.”
“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.”
“The board was given a copy of the return to review before filing. No questions were posed by the board of directors.”
“The marshall golf club has three managers who recieve annual reviews and salary updates approved by the board of directors.”
“UPON REQUEST.”
“Equipment maintenance 18,675 0 0 building maintenance 16,437 0 0 maintenance supplies 15,497 0 0 bank charges 13,013 0 0 supplies provided to golf 6,299 0 0 licenses & fees 5,952 0 0 telephone 2,611 0 0 dues & subscriptions 1,409 0 0 flowers & decorations 755 0 0 printing 596 0 0 cleaning services 543 0 0 bad debt expense 399 0 0 continuing education 270 0 0 promo - beverage & food 234 0 0 employee uniforms 233 0 0 linen service 60 0 0 total 82,983 0 0”
“Sale of additional capital 3,800”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3927 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALLOW MEMBERS TO GOLF AND SOCIALIZE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82983 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARSHALL GOLF CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5075322278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 COUNTRY CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56258 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 303049 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 306849 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 86800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 434937 |
| IRS990/CYOtherRevenueAmt | 0 | 235884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 523055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354167 |
| IRS990/CYTotalExpensesAmt | 0 | 789104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 758939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41447 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 519590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19804 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM DEUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE THORDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMODE DAMLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK VEGHLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY GOSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 845739 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 186265 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 312661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30633 |
| IRS990/InterestGrp/TotalAmt | 0 | 11540 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15724 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25867 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1575883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1088415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1047222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2623105 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALLOW MEMBERS TO GOLF AND SOCIALIZE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 242133 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 218240 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 854582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 828217 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133277 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 225861 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 92584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17543 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6051 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1339 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8100 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE PAYMENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32530 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME- GOLF |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10023 |
| IRS990/OtherRevenueTotalAmt | 0 | 10023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308709 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37358 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8138 |
| IRS990/PrincipalOfficerNm | 0 | JASON LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES - NONMEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART LEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CART RENTAL - MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GREEN FEES - MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 345979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20880 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 48637 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT & 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/ExpenseAmt | 0 | 269514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 409870 |
| IRS990/PYOtherRevenueAmt | 0 | 217959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 525119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349475 |
| IRS990/PYTotalExpensesAmt | 0 | 759345 |
| IRS990/PYTotalRevenueAmt | 0 | 743078 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30165 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 551533 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 521368 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 471355 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 875871 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1347226 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 700012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 749496 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 526383 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 526383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID BANQUET ROOM RENTAL FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED TEE SIGN REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | GRATUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE TO OTHER PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | GIFT CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1047222 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32530 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVERY ACTIVE MEMBER OF THE MARSHALL GOLF CLUB HOLDS AT A MINIMUM 4 SHARES OF STOCK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD WAS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE FILING. NO QUESTIONS WERE POSED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MARSHALL GOLF CLUB HAS THREE MANAGERS WHO RECIEVE ANNUAL REVIEWS AND SALARY UPDATES APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT MAINTENANCE 18,675 0 0 BUILDING MAINTENANCE 16,437 0 0 MAINTENANCE SUPPLIES 15,497 0 0 BANK CHARGES 13,013 0 0 SUPPLIES PROVIDED TO GOLF 6,299 0 0 LICENSES & FEES 5,952 0 0 TELEPHONE 2,611 0 0 DUES & SUBSCRIPTIONS 1,409 0 0 FLOWERS & DECORATIONS 755 0 0 PRINTING 596 0 0 CLEANING SERVICES 543 0 0 BAD DEBT EXPENSE 399 0 0 CONTINUING EDUCATION 270 0 0 PROMO - BEVERAGE & FOOD 234 0 0 EMPLOYEE UNIFORMS 233 0 0 LINEN SERVICE 60 0 0 TOTAL 82,983 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SALE OF ADDITIONAL CAPITAL 3,800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1128363 |
| IRS990/TotalAssetsEOYAmt | 0 | 1097263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1128363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1097263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 789104 |
| IRS990/TotalGrossUBIAmt | 0 | 149216 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 273781 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 269046 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 273781 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 269046 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 854582 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 828217 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30280 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 38275 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 7995 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 789104 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 523055 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 609723 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 758939 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 149216 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1128363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1097263 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARSHALLGOLFCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5075322278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARSHALL GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 410395645 |
| ReturnHeader/Filer/PhoneNum | 0 | 5075322278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 COUNTRY CLUB DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56258 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C6B9AF5E5AE9B5217F9F638E28291ED56FAEE871 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4099E6CFCD227715FDD51C5EABF743765C902A3F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410978542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMAN & BROBST PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 548 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5075325735 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC EBEN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T11:57:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.