Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-0395645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,131,973
Down $93,127 (-7.6%) from 2019
Net Assets
Down$655,644
Down $89,608 (-12%) from 2019
Liabilities
Down$476,329
Down $3,519 (-0.7%) from 2019
Revenue
Down$746,741
Down $28,651 (-3.7%) from 2019
Expenses
Down$838,533
Down $24,963 (-2.9%) from 2019
Net Income
Down-$91,792
Down $3,688 (-4.2%) from 2019
Allow members to golf and socialize
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,086,644 | $1,033,302 | ▼ $53,342 |
| Rtn Earn Endowment Incm Other Fnds | $431,303 | $339,509 | ▼ $91,794 |
| Cap Stk Tr Prin Current Funds | $313,949 | $316,135 | ▲ $2,186 |
| Inventories for Sale or Use | $68,464 | $77,057 | ▲ $8,593 |
| Cash and Non-Interest-Bearing Accounts | $49,390 | $12,326 | ▼ $37,064 |
| Accounts Receivable | $16,709 | $8,095 | ▼ $8,614 |
| Prepaid Expenses and Deferred Charges | $2,562 | $150 | ▼ $2,412 |
| Total Assets | $1,225,100 | $1,131,973 | ▼ $93,127 |
| Other Assets Total | $1,331 | $1,043 | ▼ $288 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $363,164 | $443,603 | ▲ $80,439 |
| Other Liabilities | $23,811 | $18,098 | ▼ $5,713 |
| Accounts Payable and Accrued Expenses | $37,048 | $10,178 | ▼ $26,870 |
| Deferred Revenue | $55,825 | $4,450 | ▼ $51,375 |
| Total Liabilities | $479,848 | $476,329 | ▼ $3,519 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $745,252 | $655,644 | ▼ $89,608 |
| Total Liabilities and Net Assets / Fund Balance | $1,225,100 | $1,131,973 | ▼ $93,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $353,026 | $994,200 | $1,347,226 |
| Equipment | $153,893 | $783,663 | $937,556 |
| Land | $526,383 | - | $526,383 |
| Name | Title |
|---|---|
| Jesse Thordson | Chair |
| Wade Boerboom | Vice Chair |
| Alan Ellingson | Director |
| Brad Cool | Director |
| Collin Nickel | Director |
| Karen Vankeulen | Director |
| Sharon Hanson | Director |
| Tom Homan | Secretary |
| Luke Tietz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $499,838 |
| Salaries, Compensation, and Employee Benefits | $338,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $294,100 |
| All Other Expenses | - | - | - | $84,270 |
| Depreciation Depletion | - | - | - | $56,988 |
| Payroll Taxes | - | - | - | $43,024 |
| Fees for Services Other | - | - | - | $33,137 |
| Other Expenses | - | - | - | $28,561 |
| Insurance | - | - | - | $22,616 |
| Interest | - | - | - | $18,137 |
| Advertising | - | - | - | $11,799 |
| Office Expenses | - | - | - | $11,781 |
| Fees for Services Accounting | - | - | - | $4,133 |
| Other Employee Benefits | - | - | - | $1,571 |
| Total Functional Expenses | $0 | $0 | $0 | $838,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Tee Sign Revenue | $7,000 |
| Gift Certificates | $4,958 |
| Prepaid Banquet Room Rental Fee | $2,850 |
| Payroll Liabilities | $2,694 |
| Sales Tax Payable | $596 |
“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 28,259 0 0 maintenance supplies 16,782 0 0 bank charges 10,151 0 0 supplies provided to golf 8,494 0 0 building maintenance 5,875 0 0 telephone 5,758 0 0 licenses & fees 2,994 0 0 continuing education 2,707 0 0 printing 1,601 0 0 dues & subscriptions 1,159 0 0 employee uniforms 295 0 0 employee gifts 169 0 0 promo - beverage & food 26 0 0 total 84,270 0 0”
“Sale of additional capital 2,184”
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 | 37048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16709 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALLOW MEMBERS TO GOLF AND SOCIALIZE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11799 |
| IRS990/AllOtherContributionsAmt | 0 | 41800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84270 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN WINN |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 313949 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 316135 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12326 |
| 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 | 158525 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186 |
| IRS990/CYOtherExpensesAmt | 0 | 499838 |
| IRS990/CYOtherRevenueAmt | 0 | 204254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 488501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 338695 |
| IRS990/CYTotalExpensesAmt | 0 | 838533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 746741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55825 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56988 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 232690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33137 |
| 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 | BRAD COOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLIN NICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN VANKEULEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WADE BOERBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM HOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSE THORDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUKE TIETZ |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| 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/GovernmentGrantsAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 905266 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 153794 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 320097 |
| 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 | 22616 |
| IRS990/InterestGrp/TotalAmt | 0 | 18137 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68464 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77057 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1777863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1086644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1033302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2811165 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3055 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3055 |
| IRS990/MissionDesc | 0 | ALLOW MEMBERS TO GOLF AND SOCIALIZE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 363164 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 443603 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 745252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 655644 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107594 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 161572 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 53978 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11781 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1043 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1571 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18098 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GROUNDS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28225 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4765 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4765 |
| IRS990/OtherRevenueTotalAmt | 0 | 42682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 294100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43024 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150 |
| IRS990/PrincipalOfficerNm | 0 | JESSE THORDSON |
| 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 - NONMEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CART RENTAL - MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GREEN FEES - MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23719 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 43315 |
| 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 | 605843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 512413 |
| IRS990/PYOtherRevenueAmt | 0 | 332753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 442615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351083 |
| IRS990/PYTotalExpensesAmt | 0 | 863496 |
| IRS990/PYTotalRevenueAmt | 0 | 775392 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91792 |
| 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 | 431303 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 339509 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 353026 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 994200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1347226 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 783663 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 937556 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 526383 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 526383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED TEE SIGN REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID BANQUET ROOM RENTAL FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1033302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18098 |
| 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 28,259 0 0 MAINTENANCE SUPPLIES 16,782 0 0 BANK CHARGES 10,151 0 0 SUPPLIES PROVIDED TO GOLF 8,494 0 0 BUILDING MAINTENANCE 5,875 0 0 TELEPHONE 5,758 0 0 LICENSES & FEES 2,994 0 0 CONTINUING EDUCATION 2,707 0 0 PRINTING 1,601 0 0 DUES & SUBSCRIPTIONS 1,159 0 0 EMPLOYEE UNIFORMS 295 0 0 EMPLOYEE GIFTS 169 0 0 PROMO - BEVERAGE & FOOD 26 0 0 TOTAL 84,270 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SALE OF ADDITIONAL CAPITAL 2,184 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1225100 |
| IRS990/TotalAssetsEOYAmt | 0 | 1131973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1225100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1131973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53800 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 838533 |
| IRS990/TotalGrossUBIAmt | 0 | 111053 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 479848 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 476329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 479848 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 476329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 745252 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 655644 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38110 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 47105 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 8995 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 838533 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 488501 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 746741 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 111053 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1225100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1131973 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSE THORDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5075322278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-05 |
| 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/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 | 2021-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC EBEN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-20T09:05:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THORDSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.