Civic Intelligence

Marshall Golf Club Inc

990 • Fiscal year 2017 • EIN 41-0395645

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.MARSHALLGOLFCLUB.COM
800 Country Club DriveMarshall, MN 56258

(507) 532-2278

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.28x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

7.1%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,081,982

Down $15,281 (-1.4%) from 2016

Net Assets

Up

$858,502

Up $30,285 (+3.7%) from 2016

Liabilities

Down

$223,480

Down $45,566 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$812,513

Up $53,574 (+7.1%) from 2016

Expenses

Down

$785,428

Down $3,676 (-0.5%) from 2016

Net Income

Up

$27,085

Up $57,250 (+190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2017

Assets$1,081,982
Liabilities$223,480
Net Assets$858,502
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$812,513
Expenses$785,428
Net Income$27,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$915,772
Mission and Program Overview

Mission

Allow members to golf and socialize

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,222$1,030,335▼ $16,887
Rtn Earn Endowment Incm Other Fnds$521,368$548,453▲ $27,085
Cap Stk Tr Prin Current Funds$306,849$310,049▲ $3,200
Inventories for Sale or Use$25,867$30,873▲ $5,006
Accounts Receivable$3,927$13,395▲ $9,468
Prepaid Expenses and Deferred Charges$8,138$5,522▼ $2,616
Cash and Non-Interest-Bearing Accounts$10,770$773▼ $9,997
Total Assets$1,097,263$1,081,982▼ $15,281
Other Assets Total$1,339$1,084▼ $255
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,240$183,473▼ $34,767
Other Liabilities$32,530$27,000▼ $5,530
Accounts Payable and Accrued Expenses$18,276$11,598▼ $6,678
Deferred Revenue-$1,409-
Total Liabilities$269,046$223,480▼ $45,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$828,217$858,502▲ $30,285
Total Liabilities and Net Assets / Fund Balance$1,097,263$1,081,982▼ $15,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,381$905,845$1,347,226
Equipment$62,571$712,717$775,288
Land$526,383-$526,383
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Mark VeghlandPresident
Amode DamleDirector
Jeff JenningsDirector
Jesse ThordsonDirector
Tim DeutzDirector
Tom EllingsonDirector
Jeremy GossenTreasurer
Jason LewisVice
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,362
Investment Income
$32
Other Revenue
$299,119
Change in Net Assets
$27,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,722
Salaries, Compensation, and Employee Benefits$356,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$303,832
All Other Expenses---$73,417
Payroll Taxes---$45,677
Depreciation Depletion---$42,933
Other Expenses---$36,042
Insurance---$31,737
Fees for Services Other---$20,713
Fees for Services Accounting---$13,770
Interest---$10,720
Office Expenses---$7,701
Other Employee Benefits---$7,197
Advertising---$4,298
Total Functional Expenses$0$0$0$785,428
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
Prepaid Banquet Room Rental Fee$17,934
Deferred Tee Sign Revenue$4,700
Payroll Liabilities$1,629
Sales Tax Payable$1,537
Insurance Payable$677
Gift Certificates$523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Jason Lewis
Title
Vice
Phone
5075322278
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lewis
Formed
1972
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
20

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 XI, Line 9

“Sale of additional capital 3,200”

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030335
IRS990ScheduleD/TotalLiabilityAmt027000
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/ExplanationTxt6SALE OF ADDITIONAL CAPITAL 3,200
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097263
IRS990/TotalAssetsEOYAmt01081982
IRS990/TotalAssetsGrp/BOYAmt01097263
IRS990/TotalAssetsGrp/EOYAmt01081982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785428
IRS990/TotalGrossUBIAmt0158022
IRS990/TotalLiabilitiesBOYAmt0269046
IRS990/TotalLiabilitiesEOYAmt0223480
IRS990/TotalLiabilitiesGrp/BOYAmt0269046
IRS990/TotalLiabilitiesGrp/EOYAmt0223480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858502
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028115
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035783
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt07668
IRS990/TotalProgramServiceExpensesAmt0785428
IRS990/TotalProgramServiceRevenueAmt0513362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0158022
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081982
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARSHALLGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE
ReturnHeader/BusinessOfficerGrp/PhoneNum05075322278
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId069342BA67B7B7F61AE20A5421EA442739AD057F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04099E6CFCD227715FDD51C5EABF743765C902A3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.16.91.6
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:14
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/PreparationDt02018-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC EBEN CPA
ReturnHeader/ReturnTs02018-04-02T14:15:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,982
Liabilities
$223,480
Net assets
$858,502
Revenue
$812,513
Expenses
$785,428
Net income
$27,085
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
2017Detailed filing. Detailed filing data is available for this year.$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