Civic Intelligence

Mesaba Country Club

EIN 41-0407365 • 501(c)7 • Hibbing, MN

Profile

Provide golf course facilities

PO Box 157Hibbing, MN 55746

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-0.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,126,263

Down $86,362 (-7.1%) from 2022

Liabilities

Down

$27,201

Down $35,672 (-57%) from 2022

Net Assets

Down

$1,099,062

Down $50,690 (-4.4%) from 2022

Revenue

Down

$805,884

Down $3,644 (-0.5%) from 2022

Expenses

Up

$791,888

Up $150,788 (+24%) from 2022

Net Income

Down

$13,996

Down $154,432 (-92%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $824,661Liabilities 2011: $40,794Net Assets 2011: $783,8672011Assets 2012: $778,254Liabilities 2012: $41,494Net Assets 2012: $736,7602012Assets 2013: $788,221Liabilities 2013: $66,307Net Assets 2013: $721,9142013Assets 2014: $800,812Liabilities 2014: $81,618Net Assets 2014: $719,1942014Assets 2015: $816,834Liabilities 2015: $47,403Net Assets 2015: $769,4312015Assets 2016: $811,487Liabilities 2016: $33,730Net Assets 2016: $777,7572016Assets 2017: $932,165Liabilities 2017: $69,086Net Assets 2017: $863,0792017Assets 2018: $872,816Liabilities 2018: $31,836Net Assets 2018: $840,9802018Assets 2019: $919,724Liabilities 2019: $33,273Net Assets 2019: $886,4512019Assets 2020: $921,359Liabilities 2020: $24,158Net Assets 2020: $897,2012020Assets 2021: $994,715Liabilities 2021: $13,391Net Assets 2021: $981,3242021Assets 2022: $1,212,625Liabilities 2022: $62,873Net Assets 2022: $1,149,7522022Assets 2024: $1,126,263Liabilities 2024: $27,201Net Assets 2024: $1,099,0622024

Highlighted filing

2024

Assets$1,126,263
Liabilities$27,201
Net Assets$1,099,062

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $560,455Expenses 2011: $565,919Net Income 2011: -$5,4642011Revenue 2012: $534,683Expenses 2012: $581,790Net Income 2012: -$47,1072012Revenue 2013: $545,075Expenses 2013: $559,921Net Income 2013: -$14,8462013Revenue 2014: $562,616Expenses 2014: $565,336Net Income 2014: -$2,7202014Revenue 2015: $614,138Expenses 2015: $563,901Net Income 2015: $50,2372015Revenue 2016: $594,069Expenses 2016: $585,743Net Income 2016: $8,3262016Revenue 2017: $656,382Expenses 2017: $571,060Net Income 2017: $85,3222017Revenue 2018: $579,786Expenses 2018: $601,885Net Income 2018: -$22,0992018Revenue 2019: $616,846Expenses 2019: $571,375Net Income 2019: $45,4712019Revenue 2020: $591,185Expenses 2020: $580,435Net Income 2020: $10,7502020Revenue 2021: $690,689Expenses 2021: $606,566Net Income 2021: $84,1232021Revenue 2022: $809,528Expenses 2022: $641,100Net Income 2022: $168,4282022Revenue 2024: $805,884Expenses 2024: $791,888Net Income 2024: $13,9962024

Highlighted filing

2024

Revenue$805,884
Expenses$791,888
Net Income$13,996

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$995,061
Mission and Program Overview

Mission

Povide, promote and administer social, recreational and athletic activities for its members.

Provide golf course facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,804$752,879▲ $69,075
Savings and Temporary Cash Investments$206,148$209,890▲ $3,742
Cash and Non-Interest-Bearing Accounts$160,670$74,673▼ $85,997
Accounts Receivable$45,469$72,707▲ $27,238
Inventories for Sale or Use$20,132$16,114▼ $4,018
Total Assets$1,116,223$1,126,263▲ $10,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,625$18,271▼ $10,354
Accounts Payable and Accrued Expenses$2,532$8,930▲ $6,398
Total Liabilities$31,157$27,201▼ $3,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,066$1,099,062▲ $13,996
Total Net Assets Fund Balance$1,085,066$1,099,062▲ $13,996
Total Liabilities and Net Assets / Fund Balance$1,116,223$1,126,263▲ $10,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,591$1,122,386-
Land$24,384--
Equipment$218,904$1,023,179-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aj AllisonPresident
Noah SchmelzerVice President
Dan PierceDirector
Dave SorensonDirector
Eric RiihinienDirector
Jim KoldenDirector
John TrullingerDirector
Mike GalliDirector
David FurinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,584
Program Service Revenue
$179,665
Investment Income
$1,463
Other Revenue
$176,172
Change in Net Assets
$13,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,829
Salaries, Compensation, and Employee Benefits$390,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,887$18,000$0$329,887
All Other Expenses$129,690$1,894$0$131,584
Occupancy$94,181$0$0$94,181
Depreciation Depletion$72,721$0$0$72,721
Payroll Taxes$56,773$3,399$0$60,172
Insurance$41,034$657$0$41,691
Other Expenses$23,449$0$0$23,449
Office Expenses$0$9,034$0$9,034
Fees for Services Accounting$0$3,985$0$3,985
Conferences and Meetings$0$540$0$540
Advertising$345$0$0$345
Total Functional Expenses$753,374$38,514$0$791,888
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mesaba Country Club
EIN
41-0407365
Phone
2182622851
Address
PO BOX 157, HIBBING, MN 55746

Signing Officer

Name
Aj Allison
Title
President
Phone
2182622851
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aj Allison
Formed
1921
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
15

Preparer

Firm
Fort & Company Pa
Address
2302 3RD AVE E, HIBBING, MN 55746
Preparer
Connor B Michels
Phone
2182623404
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The country club consists of member/stockholders

Pt VI, Line 7A

The stockholders/members, on an annual basis do elect the board of directors and officers

Pt VI, Line 19

The financial statements are made available to the public via the business office at the country club, via request.

Pt VI, Line 11B

The business manager reviews with the board of directors.

Form 990, Part IX, Line 24E

Laundry & linens 7131. 7131. 0. 0.

Form 990, Part IX, Line 24E

Licenses 1310. 1310. 0. 0.

Form 990, Part IX, Line 24E

Supplies 6558. 6558. 0. 0.

Form 990, Part IX, Line 24E

UNIFORMS 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Cleaning 1364. 1364. 0. 0.

Form 990, Part IX, Line 24E

Course maintenance and supplies 69906. 69906. 0. 0.

Form 990, Part IX, Line 24E

Credit & collection costs 7151. 7151. 0. 0.

Form 990, Part IX, Line 24E

Locker room towels & supplies 6833. 6833. 0. 0.

Form 990, Part IX, Line 24E

Recruiting gits 800. 800. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 928. 0. 928. 0.

Form 990, Part IX, Line 24E

Member events 394. 394. 0. 0.

Form 990, Part IX, Line 24E

Raffle 26143. 26143. 0. 0.

Form 990, Part IX, Line 24E

Band expense 2100. 2100. 0. 0.

Form 990, Part IX, Line 24E

Equipment rent 966. 0. 966. 0.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329887
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03399
IRS990/PayrollTaxesGrp/ProgramServicesAmt056773
IRS990/PayrollTaxesGrp/TotalAmt060172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AJ ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713900
IRS990/ProgramServiceRevenueGrp/BusinessCd2713900
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1NORTHWEST TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2CART & LOCKER RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240845
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031732
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16536
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0BAR & RESTAURANT AVAILABLE TO 315 MEMBERS AND THEIR FAMILIES DURING THE GOLF SEASON (MAY-SEPT).
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411346
IRS990/PYInvestmentIncomeAmt0947
IRS990/PYOtherExpensesAmt0473777
IRS990/PYOtherRevenueAmt0159272
IRS990/PYProgramServiceRevenueAmt0159846
IRS990/PYRevenuesLessExpensesAmt0-64686
IRS990/PYSalariesCompEmpBnftPaidAmt0322320
IRS990/PYTotalExpensesAmt0796097
IRS990/PYTotalRevenueAmt0731411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01122386
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01631977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023179
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01242083
IRS990ScheduleD/LandGrp/BookValueAmt024384
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The country club consists of member/stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The stockholders/members, on an annual basis do elect the board of directors and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements are made available to the public via the business office at the country club, via request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The business manager reviews with the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAUNDRY & LINENS 7131. 7131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 1310. 1310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 6558. 6558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING 1364. 1364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COURSE MAINTENANCE AND SUPPLIES 69906. 69906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT & COLLECTION COSTS 7151. 7151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOCKER ROOM TOWELS & SUPPLIES 6833. 6833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECRUITING GITS 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 928. 0. 928. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBER EVENTS 394. 394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RAFFLE 26143. 26143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BAND EXPENSE 2100. 2100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENT 966. 0. 966. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01116223
IRS990/TotalAssetsEOYAmt01126263
IRS990/TotalAssetsGrp/BOYAmt01116223
IRS990/TotalAssetsGrp/EOYAmt01126263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448584
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791888
IRS990/TotalGrossUBIAmt056249
IRS990/TotalLiabilitiesBOYAmt031157
IRS990/TotalLiabilitiesEOYAmt027201
IRS990/TotalLiabilitiesGrp/BOYAmt031157
IRS990/TotalLiabilitiesGrp/EOYAmt027201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099062
IRS990/TotalProgramServiceRevenueAmt0179665
IRS990/TotalRevenueGrp/ExclusionAmt01463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056249
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01116223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126263
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 157
IRS990/USAddress/CityNm0HIBBING

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