Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$14,187,125
Down $275,826 (-1.9%) from 2013
Net Assets
Down$12,400,055
Down $372,439 (-2.9%) from 2013
Liabilities
Up$1,787,070
Up $96,613 (+5.7%) from 2013
Revenue
Up$8,319,353
Up $393,085 (+5.0%) from 2013
Expenses
Up$8,691,792
Up $457,592 (+5.6%) from 2013
Net Income
Down-$372,439
Down $64,507 (-21%) from 2013
The members shall preserve, protect, promote and pass on the minikahda club legacy, traditions, and values and adapt and prepare for the future with sound financial management.
The minikahda club provides the membership a superior social and recreational experience based on the values of family, fellowship, integrity, respect, and inclusiveness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,529,049 | $9,059,149 | ▼ $469,900 |
| Savings and Temporary Cash Investments | $2,985,929 | $3,003,608 | ▲ $17,679 |
| Accounts Receivable | $872,902 | $864,472 | ▼ $8,430 |
| Cash and Non-Interest-Bearing Accounts | $412,772 | $511,515 | ▲ $98,743 |
| Inventories for Sale or Use | $219,027 | $233,296 | ▲ $14,269 |
| Prepaid Expenses and Deferred Charges | $11,608 | $13,870 | ▲ $2,262 |
| Total Assets | $14,462,951 | $14,187,125 | ▼ $275,826 |
| Other Assets Total | $431,664 | $501,215 | ▲ $69,551 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $819,387 | $830,564 | ▲ $11,177 |
| Other Liabilities | $431,664 | $501,215 | ▲ $69,551 |
| Deferred Revenue | $439,406 | $455,291 | ▲ $15,885 |
| Total Liabilities | $1,690,457 | $1,787,070 | ▲ $96,613 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,772,494 | $12,400,055 | ▼ $372,439 |
| Total Net Assets Fund Balance | $12,772,494 | $12,400,055 | ▼ $372,439 |
| Total Liabilities and Net Assets / Fund Balance | $14,462,951 | $14,187,125 | ▼ $275,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,046,534 | $8,225,056 | $11,271,590 |
| Other Land Buildings | $3,208,423 | $5,494,828 | $8,703,251 |
| Equipment | $2,218,694 | $5,452,387 | $7,671,081 |
| Land | $585,498 | - | $585,498 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Jennings | General Manager | FT | $177,524 | $87,597 | $265,121 |
| Doug Nelson | Golf Pro | FT | $126,471 | $47,511 | $173,982 |
| Jeff Johnson | Ground Superintendent | FT | $109,156 | $42,717 | $151,873 |
| Ferris Shiffer | Executive Chef | FT | $129,006 | $17,018 | $146,024 |
| Marcia Bellinger | Controller | FT | $79,015 | $10,677 | $89,692 |
| Name | Title |
|---|---|
| John Larson | Past President |
| Bill Miller | President |
| Tim Murphy | Vice President |
| Arthur Ide | Director |
| Bob Macdonald | Director |
| David Melloh | Director |
| Mary Hughes | Director |
| Molly Clark | Director |
| Molly Cronin | Director |
| NANCY O'SHEA | Director |
| Nii Ayite Quaye | Director |
| David Crosby | Secretary |
| Ann Ferreira | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,905,712 |
| Other Expenses | $3,786,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,867,892 |
| Depreciation Depletion | - | - | - | $1,113,553 |
| Occupancy | - | - | - | $653,159 |
| Insurance | - | - | - | $469,735 |
| Payroll Taxes | - | - | - | $385,556 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $369,037 |
| Office Expenses | - | - | - | $222,534 |
| All Other Expenses | - | - | - | $180,771 |
| Pension Plan Contributions | - | - | - | $163,624 |
| Other Employee Benefits | - | - | - | $119,603 |
| Other Expenses | - | - | - | $68,249 |
| Advertising | - | - | - | $34,128 |
| Fees for Services Accounting | - | - | - | $21,715 |
| Fees for Services Other | - | - | - | $7,288 |
| Fees for Services Legal | - | - | - | $6,264 |
| Travel | - | - | - | $5,561 |
| Total Functional Expenses | $0 | $0 | $0 | $8,691,792 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,228,133 |
| Total Expenses per Form 990 | $8,691,792 |
| Expenses per Audited Statements | $8,391,660 |
| Expenses Not Reported on Form 990 | $1,836,473 |
| Expenses Not Reported on Financial Statements | $300,132 |
| Other Expense Adjustments | $300,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation and Retirement Agreements | $501,215 |
“The minikahda club has resident members, non-resident members, special non-resident members, honorary members, associate members, and clergy. Resident members are those who reside in hennepin county or ramsey county or any other county contiguous to either of these counties in minnesota. Non-resident members are those who are not residents of hennepin county or ramsey county or any county contiguous to either of those counties and who do not ordinarily expect to be present within any of said counties for more than 30 days during the period from may 1 to october 1 of each year. Honorary members are persons chosen because of their position in the community or because of their contributions to golf and minikahda, in the opinion of the board of governors. Associate members are those children of resident members under the age of 23 or under age 25 and a full time student. A child of a non-resident member who previously has been a resident member for at least 15 years, a special non-resident member or a senior member who is between the ages of 23 and 35 years and the spouse of such child shall be eligible for election as an associate member, except that, for parents elected to membership after may 31, 1999, associate membership shall not be available to their children until one year has passed from the date the parents were first elected to resident or special non-resident membership. Clergy acting as regular pastors of established congregations in hennepin county which contain a substantial representation of members of the club and career consuls, and the spouses of such persons, may be given the privileges of the club by vote of the board of governors.”
“The president, vice president, secretary, and treasurer of the club are chosen from the members of the club at annual meetings through a majority of the votes of all the members present at said meetings.”
“The form 990 will be reviewed by the finance committee and will be filed after their review.”
“Pay for key employees such as the general manager is subject to annual review by the board and/or by the business operations committee.”
“The minikahda club does not make these documents available to non-members of the club.”
“The oversight and selection process has not changed from the prior year. The minikahda club has a board of governors that, along with the officers, is responsible for the oversight of the audit of the financial statements.”
“Cost of goods sold 1,836,473.”
“Food and beverage service charges 300,132.”
“Cost of goods sold 1,836,473.”
“Food and beverage service charges 300,132.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 819387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 830564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 872902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 864472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MINIKAHDA CLUB PROVIDES THE MEMBERSHIP A SUPERIOR SOCIAL AND RECREATIONAL EXPERIENCE BASED ON THE VALUES OF FAMILY, FELLOWSHIP, INTEGRITY, RESPECT, AND INCLUSIVENESS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180771 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIA BELLINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6129241670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3205 EXCELSIOR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55416 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 511515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 369037 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1836473 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16711 |
| IRS990/CYOtherExpensesAmt | 0 | 3786080 |
| IRS990/CYOtherRevenueAmt | 0 | 2640429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5662213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -372439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4905712 |
| IRS990/CYTotalExpensesAmt | 0 | 8691792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8319353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 439406 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 455291 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1113553 |
| IRS990/Desc | 0 | PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES TO CLUB MEMBERS SUCH AS ACCESS TO GOLF COURSES, FACILITIES FOR DINING, AND ACCESS TO EVENTS HELD AT THE COUNTRY CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7288 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 36050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MELLOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NII AYITE QUAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLY CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARTHUR IDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARCIA BELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUG NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FERRIS SHIFFER |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 229071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 79015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 146789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 127803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129006 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GROUND SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10155826 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1139186 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4476902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 996178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 469735 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 219027 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 233296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16711 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 16711 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19172271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9529049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9059149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28231420 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MEMBERS SHALL PRESERVE, PROTECT, PROMOTE AND PASS ON THE MINIKAHDA CLUB LEGACY, TRADITIONS, AND VALUES AND ADAPT AND PREPARE FOR THE FUTURE WITH SOUND FINANCIAL MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12772494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12400055 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1918400 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2640429 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 722029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14309 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 653159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222534 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 431664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 501215 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119603 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UPKEEP & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT & EVENT E |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY & UNIFORM |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 827755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 431664 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 501215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3867892 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 385556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163624 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13870 |
| IRS990/PrincipalOfficerNm | 0 | JIM JENNINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS, SWIMMING, LOCKER REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3910968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 996178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 308406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 148866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 127423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3910968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 996178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 342406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 148866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 127423 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 34000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22403 |
| IRS990/PYOtherExpensesAmt | 0 | 3518394 |
| IRS990/PYOtherRevenueAmt | 0 | 2334030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5569835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -307932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4715806 |
| IRS990/PYTotalExpensesAmt | 0 | 8234200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7926268 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -372439 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2985929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3003608 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3046534 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8225056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11271590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2218694 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5452387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7671081 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1836473 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 300132 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8391660 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 585498 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 585498 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1836473 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 300132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3208423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5494828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8703251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 501215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION AND RETIREMENT AGREEMENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1836473 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 300132 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1836473 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 300132 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8019221 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,836,473. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FOOD AND BEVERAGE SERVICE CHARGES 300,132. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 1,836,473. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FOOD AND BEVERAGE SERVICE CHARGES 300,132. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9059149 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8691792 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 501215 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8319353 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9855694 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10228133 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 177524 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 126471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 109156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6738 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5830 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 25452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 20455 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 18240 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 31547 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 10318 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 8647 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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