Civic Intelligence

Rochester Golf & Country Club

EIN 41-0506970 • 501(c)7 • Rochester, MN

View Organization Page

Profile

Rochester golf & country club is a private, 18-hole golf course, serving the needs of its 590 members by providing a variety of recreation and clubhouse amenities.

PO Box 6877Rochester, MN 55903

www.rgcc.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.11x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.38x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

5th percentile

-21%

Higher net margin than 5% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$139,272

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

18th percentile

-1.8%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-5.8%

Faster revenue growth than 13% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$17,073,542

Down $318,501 (-1.8%) from 2024

Liabilities

Up

$1,920,193

Up $192,111 (+11%) from 2024

Net Assets

Down

$15,153,349

Down $510,612 (-3.3%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin5th percentile

Revenue

Down

$5,060,042

Down $311,361 (-5.8%) from 2024

Expenses

Up

$6,106,443

Up $349,614 (+6.1%) from 2024

Net Income

Down

-$1,046,401

Down $660,975 (-171%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $6,368,574Liabilities 2011: $7,278,146Net Assets 2011: -$909,5722011Assets 2012: $6,123,113Liabilities 2012: $7,374,289Net Assets 2012: -$1,251,1762012Assets 2013: $6,230,246Liabilities 2013: $7,442,926Net Assets 2013: -$1,212,6802013Assets 2014: $7,014,334Liabilities 2014: $4,791,087Net Assets 2014: $2,223,2472014Assets 2015: $6,415,859Liabilities 2015: $4,367,297Net Assets 2015: $2,048,5622015Assets 2016: $22,306,134Liabilities 2016: $2,420,422Net Assets 2016: $19,885,7122016Assets 2017: $19,698,949Liabilities 2017: $1,741,345Net Assets 2017: $17,957,6042017Assets 2018: $18,772,306Liabilities 2018: $1,706,264Net Assets 2018: $17,066,0422018Assets 2019: $19,478,710Liabilities 2019: $2,079,921Net Assets 2019: $17,398,7892019Assets 2020: $19,390,407Liabilities 2020: $2,964,301Net Assets 2020: $16,426,1062020Assets 2021: $19,689,832Liabilities 2021: $3,368,400Net Assets 2021: $16,321,4322021Assets 2022: $18,588,891Liabilities 2022: $2,190,731Net Assets 2022: $16,398,1602022Assets 2023: $17,871,368Liabilities 2023: $2,213,956Net Assets 2023: $15,657,4122023Assets 2024: $17,392,043Liabilities 2024: $1,728,082Net Assets 2024: $15,663,9612024Assets 2025: $17,073,542Liabilities 2025: $1,920,193Net Assets 2025: $15,153,3492025

Highlighted filing

2025

Assets$17,073,542
Liabilities$1,920,193
Net Assets$15,153,349
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,614,376Expenses 2011: $3,824,185Net Income 2011: -$209,8092011Expenses 2012: $3,644,2972012Revenue 2013: $3,568,322Expenses 2013: $3,529,489Net Income 2013: $38,8332013Revenue 2014: $7,693,621Expenses 2014: $4,257,693Net Income 2014: $3,435,9282014Revenue 2015: $3,715,395Expenses 2015: $3,890,080Net Income 2015: -$174,6852015Revenue 2016: $22,413,999Expenses 2016: $4,576,849Net Income 2016: $17,837,1502016Revenue 2017: $4,191,002Expenses 2017: $4,725,066Net Income 2017: -$534,0642017Revenue 2018: $3,741,673Expenses 2018: $4,633,235Net Income 2018: -$891,5622018Revenue 2019: $5,433,219Expenses 2019: $5,100,472Net Income 2019: $332,7472019Revenue 2020: $4,987,164Expenses 2020: $5,959,847Net Income 2020: -$972,6832020Revenue 2021: $4,623,611Expenses 2021: $4,705,753Net Income 2021: -$82,1422021Revenue 2022: $5,719,819Expenses 2022: $5,643,091Net Income 2022: $76,7282022Revenue 2023: $5,208,852Expenses 2023: $5,949,600Net Income 2023: -$740,7482023Revenue 2024: $5,371,403Expenses 2024: $5,756,829Net Income 2024: -$385,4262024Revenue 2025: $5,060,042Expenses 2025: $6,106,443Net Income 2025: -$1,046,4012025

Highlighted filing

2025

Revenue$5,060,042
Expenses$6,106,443
Net Income-$1,046,401
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,073,542
Liabilities
$1,920,193
Net assets
$15,153,349
Revenue
$5,060,042
Expenses
$6,106,443
Net income
-$1,046,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$1.92$15.2$5.06$6.11$1.05
2024Detailed filing. Detailed filing data is available for this year.$17.4$1.73$15.7$5.37$5.76$0.39
2023Detailed filing. Detailed filing data is available for this year.$17.9$2.21$15.7$5.21$5.95$0.74
2022Detailed filing. Detailed filing data is available for this year.$18.6$2.19$16.4$5.72$5.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$19.7$3.37$16.3$4.62$4.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$19.4$2.96$16.4$4.99$5.96$0.97
2019Detailed filing. Detailed filing data is available for this year.$19.5$2.08$17.4$5.43$5.10$0.33
2018Detailed filing. Detailed filing data is available for this year.$18.8$1.71$17.1$3.74$4.63$0.89
2017Detailed filing. Detailed filing data is available for this year.$19.7$1.74$18.0$4.19$4.73$0.53
2016Detailed filing. Detailed filing data is available for this year.$22.3$2.42$19.9$22.4$4.58$17.8
2015Detailed filing. Detailed filing data is available for this year.$6.42$4.37$2.05$3.72$3.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.01$4.79$2.22$7.69$4.26$3.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$7.44$1.21$3.57$3.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$7.37$1.25$3.64
2011Summary only. Only limited summary data is available for this year.$6.37$7.28$0.91$3.61$3.82$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.5
Gross Receipts
$6,235,551
Mission and Program Overview

Mission

Rochester golf & country club is a private, 18-hole golf course, serving the needs of its 590 members by providing a variety of recreation and clubhouse amenities.

The club is a private golf course, serving its members by providing a variety of amenities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,722,039$15,268,649▼ $453,390
Accounts Receivable$465,590$719,516▲ $253,926
Cash and Non-Interest-Bearing Accounts$401,173$459,613▲ $58,440
Inventories for Sale or Use$301,524$304,709▲ $3,185
Prepaid Expenses and Deferred Charges$268,829$178,091▼ $90,738
Total Assets$17,392,043$17,073,542▼ $318,501
Other Assets Total$232,888$142,964▼ $89,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,002$610,178▼ $80,824
Deferred Revenue$330,138$535,436▲ $205,298
Accounts Payable and Accrued Expenses$346,037$479,712▲ $133,675
Other Liabilities$360,905$294,867▼ $66,038
Total Liabilities$1,728,082$1,920,193▲ $192,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,663,961$15,153,349▼ $510,612
Total Net Assets Fund Balance$15,663,961$15,153,349▼ $510,612
Total Liabilities and Net Assets / Fund Balance$17,392,043$17,073,542▼ $318,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,972,668$5,465,794$11,438,462
Other Land Buildings$8,448,749$2,784,581$11,233,330
Equipment$729,301$3,418,264$4,147,565
Land$117,931-$117,931
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HauserGrounds SuperintendentFT$135,254$4,018$139,272
Christopher MeyerGolf ProFT$111,845$23,929$135,774
Chris ReisGeneral ManagerFT$132,016$2,478$134,494
Brad KolbergControllerFT$118,998$3,754$122,752

Board Members and Trustees

NameTitle
Lindsey LehmanPast President
Mike BenikePresident
Andrew DavickVice President
Brittany ChonDirector
Cathleen JohnsonDirector
Chad CarpenterDirector
Lori HergesDirector
Mike MaluganiDirector
Peter MoeschlerDirector
Dawn DavisSecretary
Eric DeutschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,799,580
Investment Income
$150,092
Other Revenue
$1,110,370
Change in Net Assets
$-1,046,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,060,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,173,165
Total Revenue per Audited Statements
$6,233,207
Total Revenue per Form 990
$5,060,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,174,673
Other Expenses$2,931,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,403,511
Depreciation Depletion---$1,118,414
Other Employee Benefits---$513,916
All Other Expenses---$351,727
Current Officers, Directors, Trustees, and Key Employees---$257,246
Other Expenses---$222,369
Interest---$25,481
Total Functional Expenses$0$0$0$6,106,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,279,608
Expenses per Audited Statements$6,106,443
Total Expenses per Form 990$6,106,443
Expenses Not Reported on Form 990$1,173,165
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$174,735
Finance Lease Liabilities$120,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Rochester golf & country club members consists of the following membership classes: 1) single golf, family golf and junior golf (collectively "golf members") 2) social and house members, and 3) fellow golf members and non-resident golf members, and all other membership classifications (collectively, "non-voting members").”

Form 990, Part VI, Section A, Line 7A

“Single golf and family golf members are entitled to vote on all matters submitted to the membership, hold office and sponsor new members. Junior golf members are entitled to vote only for vacancies on the board for seats dedicated to golf members and may hold office. Social and house members are entitled to vote only for vacancies on the board for seats dedicated to social and house members and may hold office.”

Form 990, Part VI, Section A, Line 7B

“In addition to the election of the board, the affirmative vote of the members is required to approve or declare advisable: (i) the liquidation or dissolution of the club and any amendments to the club's articles of incorporation and bylaws to effect any such liquidation or dissolution; (ii) any merger, consolidation, or sale or exchange of all or substantially all of the assets of the club; and (iii) any other matter submitted to the members at the discretion of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the general manager and controller, then given to the finance committee for review before filing.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request for the same period of disclsoure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Rochester Golf & Country Club
EIN
41-0506970
Phone
5072822708
Address
PO BOX 6877, ROCHESTER, MN 55903

Signing Officer

Name
Dan Brummer
Title
Controller
Phone
5072822708
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Brummer
Formed
1916
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
183
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Initiation fees and capital assessments 535,789.”

Financial Statement Notes

PART X, LINE 2:

“The club has been classified by the internal revenue service as a tax-exempt organization under section 501(c)(7) of the internal revenue code and a similar section of the state of minnesota code. Such organizations are subject to tax on their unrelated business taxable income. The clubs exempt status and the amount of the clubs unrelated business taxable income or loss is subject to examination by the internal revenue service and state authorities. Management has evaluated the clubs tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the club is generally no longer subject to income tax examinations by the u.s. Federal or state authorities beyond three years. The club has no federal or state tax examinations in process. The club would recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,173,165.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,173,165.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14GROUNDS SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0109019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt0612561
IRS990/GrossSalesOfInventoryAmt02283535
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0304709
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCHESTER GOLF & COUNTRY CLUB IS A PRIVATE, 18-HOLE GOLF COURSE, SERVING THE NEEDS OF ITS 590 MEMBERS BY PROVIDING A VARIETY OF RECREATION AND CLUBHOUSE AMENITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0610178
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IRS990/NetAssetsOrFundBalancesEOYAmt015153349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109019
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0755752
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01110370
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0354618
IRS990/NetUnrelatedBusTxblIncmAmt010432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015663961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015153349
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232888
IRS990/OtherAssetsTotalGrp/EOYAmt0142964
IRS990/OtherChangesInNetAssetsAmt0535789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513916
IRS990/OtherExpensesGrp/Desc0CLUBHOUSE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt0548715
IRS990/OtherExpensesGrp/TotalAmt1411506
IRS990/OtherExpensesGrp/TotalAmt2253558
IRS990/OtherExpensesGrp/TotalAmt3222369
IRS990/OtherLiabilitiesGrp/BOYAmt0360905
IRS990/OtherLiabilitiesGrp/EOYAmt0294867
IRS990/OtherSalariesAndWagesGrp/TotalAmt02403511
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178091
IRS990/PrincipalOfficerNm0DAN BRUMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03279756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03279756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206579
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022374
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB SERVES THE NEEDS OF ITS 590 MEMBERS BY PROVIDING A VARIETY OF RECREATION AND CLUBHOUSE AMENITIES. THE CLUBHOUSE FEATURES A PROFESSIONAL GOLF SHOP, TILLIES BAR & GRILL, SHAWNEE DINING ROOM WITH A PRIVATE DINING ROOM. INDOOR GOLF SIMULATORS AND LOUNGE, FITNESS CENTER AND A KIDS CLUB. MULTIPLE INDOOR EVENT SPACES, INCLUDING PRIVATE MEETING ROOMS AND A STATE OF THE ART BALLROOM, MAKING ROCHESTER GOLF & COUNTRY CLUB THE IDEAL LOCATION FOR EVENTS, LARGE OR SMALL. THE CLUB ALSO HAS AN OUTDOOR WEDDING CEREMONY AND MULTI-USE SITE AVAILABLE. JUST OUTSIDE THE CLUBHOUSE MEMBERS CAN COOL OFF IN THE OUTDOOR AQUATIC CENTER, COMPLETE WITH DOUBLE FLUME WATER SLIDE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt02631258
IRS990/PYOtherRevenueAmt01328157
IRS990/PYProgramServiceRevenueAmt03722579
IRS990/PYRevenuesLessExpensesAmt0-385426
IRS990/PYSalariesCompEmpBnftPaidAmt03125571
IRS990/PYTotalExpensesAmt05756829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05371403
IRS990/ReconcilationRevenueExpnssAmt0-1046401
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05972668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05465794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011438462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0729301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03418264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04147565
IRS990ScheduleD/ExpensesNotReportedAmt01173165
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06106443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117931
IRS990ScheduleD/OtherExpensesIncludedAmt01173165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08448749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02784581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011233330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01173165
IRS990ScheduleD/RevenueNotReportedAmt01173165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05060042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE OF MINNESOTA CODE. SUCH ORGANIZATIONS ARE SUBJECT TO TAX ON THEIR UNRELATED BUSINESS TAXABLE INCOME. THE CLUBS EXEMPT STATUS AND THE AMOUNT OF THE CLUBS UNRELATED BUSINESS TAXABLE INCOME OR LOSS IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AUTHORITIES. MANAGEMENT HAS EVALUATED THE CLUBS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CLUB IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE AUTHORITIES BEYOND THREE YEARS. THE CLUB HAS NO FEDERAL OR STATE TAX EXAMINATIONS IN PROCESS. THE CLUB WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,173,165.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,173,165.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015268649
IRS990ScheduleD/TotalExpensesPerForm990Amt06106443
IRS990ScheduleD/TotalLiabilityAmt0294867
IRS990ScheduleD/TotalRevenuePerForm990Amt05060042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06233207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07279608
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCHESTER GOLF & COUNTRY CLUB MEMBERS CONSISTS OF THE FOLLOWING MEMBERSHIP CLASSES: 1) SINGLE GOLF, FAMILY GOLF AND JUNIOR GOLF (COLLECTIVELY "GOLF MEMBERS") 2) SOCIAL AND HOUSE MEMBERS, AND 3) FELLOW GOLF MEMBERS AND NON-RESIDENT GOLF MEMBERS, AND ALL OTHER MEMBERSHIP CLASSIFICATIONS (COLLECTIVELY, "NON-VOTING MEMBERS").
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINGLE GOLF AND FAMILY GOLF MEMBERS ARE ENTITLED TO VOTE ON ALL MATTERS SUBMITTED TO THE MEMBERSHIP, HOLD OFFICE AND SPONSOR NEW MEMBERS. JUNIOR GOLF MEMBERS ARE ENTITLED TO VOTE ONLY FOR VACANCIES ON THE BOARD FOR SEATS DEDICATED TO GOLF MEMBERS AND MAY HOLD OFFICE. SOCIAL AND HOUSE MEMBERS ARE ENTITLED TO VOTE ONLY FOR VACANCIES ON THE BOARD FOR SEATS DEDICATED TO SOCIAL AND HOUSE MEMBERS AND MAY HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO THE ELECTION OF THE BOARD, THE AFFIRMATIVE VOTE OF THE MEMBERS IS REQUIRED TO APPROVE OR DECLARE ADVISABLE: (I) THE LIQUIDATION OR DISSOLUTION OF THE CLUB AND ANY AMENDMENTS TO THE CLUB'S ARTICLES OF INCORPORATION AND BYLAWS TO EFFECT ANY SUCH LIQUIDATION OR DISSOLUTION; (II) ANY MERGER, CONSOLIDATION, OR SALE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CLUB; AND (III) ANY OTHER MATTER SUBMITTED TO THE MEMBERS AT THE DISCRETION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED BY THE GENERAL MANAGER AND CONTROLLER, THEN GIVEN TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLSOURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INITIATION FEES AND CAPITAL ASSESSMENTS 535,789.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017392043
IRS990/TotalAssetsEOYAmt017073542
IRS990/TotalAssetsGrp/BOYAmt017392043
IRS990/TotalAssetsGrp/EOYAmt017073542
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0183
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IRS990/TotalGrossUBIAmt0406015
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IRS990/TotalLiabilitiesGrp/EOYAmt01920193
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0406015
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017073542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6877
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055903
IRS990/VotingMembersGoverningBodyCnt013

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