Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-0395645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,204,674
Up $122,692 (+11%) from 2017
Net Assets
Down$832,556
Down $25,946 (-3.0%) from 2017
Liabilities
Up$372,118
Up $148,638 (+67%) from 2017
Revenue
Down$808,283
Down $4,230 (-0.5%) from 2017
Expenses
Up$837,329
Up $51,901 (+6.6%) from 2017
Net Income
Down-$29,046
Down $56,131 (-207%) from 2017
Allow members to golf and socialize
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,030,335 | $1,106,069 | ▲ $75,734 |
| Rtn Earn Endowment Incm Other Fnds | $548,453 | $519,407 | ▼ $29,046 |
| Cap Stk Tr Prin Current Funds | $310,049 | $313,149 | ▲ $3,100 |
| Inventories for Sale or Use | $30,873 | $57,571 | ▲ $26,698 |
| Prepaid Expenses and Deferred Charges | $5,522 | $16,031 | ▲ $10,509 |
| Cash and Non-Interest-Bearing Accounts | $773 | $13,144 | ▲ $12,371 |
| Accounts Receivable | $13,395 | $10,183 | ▼ $3,212 |
| Total Assets | $1,081,982 | $1,204,674 | ▲ $122,692 |
| Other Assets Total | $1,084 | $1,676 | ▲ $592 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $183,473 | $346,563 | ▲ $163,090 |
| Other Liabilities | $27,000 | $25,102 | ▼ $1,898 |
| Accounts Payable and Accrued Expenses | $11,598 | $353 | ▼ $11,245 |
| Deferred Revenue | $1,409 | $100 | ▼ $1,309 |
| Total Liabilities | $223,480 | $372,118 | ▲ $148,638 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $858,502 | $832,556 | ▼ $25,946 |
| Total Liabilities and Net Assets / Fund Balance | $1,081,982 | $1,204,674 | ▲ $122,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $411,410 | $935,816 | $1,347,226 |
| Equipment | $168,276 | $730,732 | $899,008 |
| Land | $526,383 | - | $526,383 |
| Name | Title |
|---|---|
| Jason Lewis | Board Chair |
| Joe Krall | Vice Chair |
| Jesse Thordson | Director |
| Kari Loft | Director |
| Nick Decamp | Director |
| Tim Stegner | Director |
| Troy Deutz | Director |
| Amode Damle | Secretary |
| Jeremy Gossen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $465,492 |
| Salaries, Compensation, and Employee Benefits | $371,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $320,815 |
| All Other Expenses | - | - | - | $113,345 |
| Depreciation Depletion | - | - | - | $48,292 |
| Payroll Taxes | - | - | - | $45,445 |
| Insurance | - | - | - | $34,819 |
| Other Expenses | - | - | - | $33,089 |
| Fees for Services Other | - | - | - | $29,330 |
| Interest | - | - | - | $12,656 |
| Office Expenses | - | - | - | $9,283 |
| Advertising | - | - | - | $6,505 |
| Other Employee Benefits | - | - | - | $5,577 |
| Fees for Services Accounting | - | - | - | $5,345 |
| Total Functional Expenses | $0 | $0 | $0 | $837,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Banquet Room Rental Fee | $14,650 |
| Payroll Payable | $3,663 |
| Payroll Liabilities | $2,621 |
| Sales Tax Payable | $2,053 |
| Insurance Payable | $1,465 |
| Gift Certificates | $650 |
“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.”
“Lease payments 32,247 0 0 equipment maintenance 28,800 0 0 maintenance supplies 15,334 0 0 bank charges 14,314 0 0 licenses & fees 5,660 0 0 continuing education 5,025 0 0 supplies provided to golf 4,466 0 0 telephone 3,423 0 0 dues & subscriptions 1,680 0 0 flowers & decorations 1,367 0 0 printing 517 0 0 promo - beverage & food 389 0 0 employee uniforms 123 0 0 total 113,345 0 0”
“Sale of additional capital 3,100 sales of additional capital 3100”
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 | 11598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALLOW MEMBERS TO GOLF AND SOCIALIZE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113345 |
| 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 | 310049 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 313149 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13144 |
| 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 | 177183 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 465492 |
| IRS990/CYOtherRevenueAmt | 0 | 317021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 491261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371837 |
| IRS990/CYTotalExpensesAmt | 0 | 837329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 808283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1409 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48292 |
| 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 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 538915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29330 |
| 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/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSE THORDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK DECAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM STEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARI LOFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY DEUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMODE DAMLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY GOSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE KRALL |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| 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 | 985466 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 207655 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 461656 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34819 |
| IRS990/InterestGrp/TotalAmt | 0 | 12656 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30873 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1666548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1030335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1106069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2772617 |
| 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 | 183473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 346563 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 858502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 832556 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160585 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 284473 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 123888 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1676 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5577 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25102 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME- GOLF |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32548 |
| IRS990/OtherRevenueTotalAmt | 0 | 32548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320815 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16031 |
| IRS990/PrincipalOfficerNm | 0 | JASON LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART LEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES - MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GREEN FEES - NONMEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CART SHED RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 327984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18570 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 29920 |
| 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 | 298414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 428722 |
| IRS990/PYOtherRevenueAmt | 0 | 299119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 513362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356706 |
| IRS990/PYTotalExpensesAmt | 0 | 785428 |
| IRS990/PYTotalRevenueAmt | 0 | 812513 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29046 |
| 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 | 548453 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 519407 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 411410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 935816 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1347226 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 168276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 730732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 899008 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 526383 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 526383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID BANQUET ROOM RENTAL FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | GIFT CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1106069 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25102 |
| 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 | LEASE PAYMENTS 32,247 0 0 EQUIPMENT MAINTENANCE 28,800 0 0 MAINTENANCE SUPPLIES 15,334 0 0 BANK CHARGES 14,314 0 0 LICENSES & FEES 5,660 0 0 CONTINUING EDUCATION 5,025 0 0 SUPPLIES PROVIDED TO GOLF 4,466 0 0 TELEPHONE 3,423 0 0 DUES & SUBSCRIPTIONS 1,680 0 0 FLOWERS & DECORATIONS 1,367 0 0 PRINTING 517 0 0 PROMO - BEVERAGE & FOOD 389 0 0 EMPLOYEE UNIFORMS 123 0 0 TOTAL 113,345 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SALE OF ADDITIONAL CAPITAL 3,100 SALES OF ADDITIONAL CAPITAL 3100 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1081982 |
| IRS990/TotalAssetsEOYAmt | 0 | 1204674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1081982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1204674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 837329 |
| IRS990/TotalGrossUBIAmt | 0 | 159253 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 223480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 372118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 223480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 372118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 858502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 832556 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28073 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 33517 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 5444 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 837329 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 491261 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649030 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 808283 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 159253 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1081982 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204674 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5075322278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-30 |
| 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 | 1C2858DB1C13A9AD90F5168B9ADF9153298FCAD1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99B11454ABF11F32C51337A196BBD87F5BCF534E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.16.91.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:05:41 |
| 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 | 2019-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC EBEN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-19T08:05:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.