Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,714,458
Down $457,790 (-3.0%) from 2011
Net Assets
Up$13,080,426
Up $56,338 (+0.4%) from 2011
Liabilities
Down$1,634,032
Down $514,128 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,915,474
Up $269,265 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1465571 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 889034 |
| IRS990/AccountsReceivable/BOY | 0 | 760172 |
| IRS990/AccountsReceivable/EOY | 0 | 994656 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3205 EXCELSIOR BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 554164680 |
| IRS990/Advertising/Total | 0 | 32710 |
| IRS990/AllOtherExpenses/Total | 0 | 171401 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 806217 |
| IRS990/CashNonInterestBearing/EOY | 0 | 611768 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 304307 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 1634760 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 401084 |
| IRS990/DeferredRevenue/EOY | 0 | 415453 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1134470 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24363 |
| IRS990/FeesForServicesLegal/Total | 0 | 3656 |
| IRS990/FeesForServicesOther/Total | 0 | 17744 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENNA MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY KIEDROWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE BRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TED GRINDAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID MOOTY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY PEYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE LEBOW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GARY THALHUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JIM JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARCIA BELLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DOUG NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JEFF JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | FERRIS SHIFFER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 23012 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2979 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 17561 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13071 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 18578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 228319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 77479 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 158680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 125190 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 127574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 15 | GOLF PRO |
| IRS990/Form990PartVIISectionA/Title | 16 | GROUND SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1111 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15000 |
| IRS990/GrossReceipts | 0 | 9622683 |
| IRS990/GrossReceiptsAmount | 0 | 829273 |
| IRS990/GrossSalesOfInventory | 0 | 3910610 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 1175936 |
| IRS990/Insurance/Total | 0 | 370737 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 315632 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 266012 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26314 |
| IRS990/InvestmentIncomePriorYear | 0 | 30760 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27425 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 27425 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17554739 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27203877 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10033614 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9649138 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 16111 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM JENNINGS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13024088 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13080426 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1111 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1111 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1742150 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2275850 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 533700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 24067 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 278 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 601570 |
| IRS990/OfficeExpenses/Total | 0 | 239020 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 281505 |
| IRS990/OtherAssetsTotal/EOY | 0 | 329545 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 151161 |
| IRS990/OtherExpensePriorYear | 0 | 3078409 |
| IRS990/OtherExpensesCurrentYear | 0 | 3333123 |
| IRS990/OtherExpenses/Description | 0 | UBI TAX EXPENSE |
| IRS990/OtherExpenses/Description | 1 | UPKEEP & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ENTERTAINMENT & EVENT E |
| IRS990/OtherExpenses/Description | 3 | LAUNDRY & UNIFORM |
| IRS990/OtherExpenses/Total | 0 | 9100 |
| IRS990/OtherExpenses/Total | 1 | 498690 |
| IRS990/OtherExpenses/Total | 2 | 151400 |
| IRS990/OtherExpenses/Total | 3 | 71664 |
| IRS990/OtherLiabilities/BOY | 0 | 281505 |
| IRS990/OtherLiabilities/EOY | 0 | 329545 |
| IRS990/OtherRevenueCurrentYear | 0 | 2275850 |
| IRS990/OtherRevenuePriorYear | 0 | 2143164 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3592902 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 396352 |
| IRS990/PensionPlanContributions/Total | 0 | 137629 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16845 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11092 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 5669648 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | GREEN FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | GOLF OPERATIONS REVENU |
| IRS990/ProgramServiceRevenue/Description | 4 | TENNIS, SWIMMING, LOCK |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5480542 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3621962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1175936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 319627 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 174081 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 140616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3621962 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1175936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 319627 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 174081 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 140616 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 56338 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 56338 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8257 |
| IRS990/SalariesEtcCurrentYear | 0 | 4582351 |
| IRS990/SalariesEtcPriorYear | 0 | 4567800 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2958263 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2852247 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3670302 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7540212 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11210514 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2029967 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5197982 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7227949 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 56338 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 56338 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 971793 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7915474 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD 1,634,760. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FOOD AND BEVERAGE SERVICE CHARGES 576,302. SPECIAL EVENTS REVENUES 86,665. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD 1,634,760. FOOD AND BEVERAGE SERVICE CHARGES -576,302. SPECIAL EVENTS REVENUES NETTED AGAINST EXPENSES -86,665. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 585498 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 585498 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 971793 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3363371 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4816545 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8179916 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 329545 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION AND RETIREMENT AGREEMENTS |
| IRS990ScheduleD/OtherRevenues | 0 | 1634760 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 662967 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1634760 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 7308845 |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | LIST OF OFFICERS, DIRECTORS AND KEY EMPLOYEES INSURED THROUGH A SPLIT DOLLAR LIFE INSURANCE POLICY: NAME - INCREASE IN CASH SURRENDER VALUE: JIM JENNINGS - $13,070 DOUG NELSON - $10,604 THE CLUB HAS DEFERRED COMPENSATION AGREEMENTS WITH FIVE KEY EMPLOYEES. UNDER THE AGREEMENTS, THE CLUB HAS PURCHASED SPLIT-DOLLAR LIFE INSURANCE POLICIES AND THE EMPLOYEES VEST IN THE PREMIUMS PAID BY THE CLUB OVER A TEN-YEAR PERIOD. THE CASH SURRENDER VALUES OF THESE POLICIES ARE COLLATERALLY ASSIGNED TO THE CLUB. IN THE EVENT OF DEATH OF THE KEY EMPLOYEES, THE CLUB IS ENTITLED TO RECEIVE THE CASH SURRENDER VALUE OF THE SPLIT-DOLLAR POLICIES UP TO THE CUMULATIVE PREMIUMS PAID. IF THE KEY EMPLOYEES TERMINATE EMPLOYMENT, THE COLLATERAL ASSIGNMENT IS RELEASED AND THE CLUB WOULD REPORT INCOME TO THE EMPLOYEE FOR THE CASH VALUE OF THE POLICY, AND THE DEFERRED COMPENSATION AGREEMENT WOULD BE CONCLUDED. THE CLUB HAS RECORDED AN ASSET AND LIABILITY IN THE AMOUNT OF $329,545 AND $281,505 RELATED TO THE CASH SURRENDER VALUES OF THE LIFE INSURANCE POLICIES AT OCTOBER 31, 2012 AND 2011. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.