Civic Intelligence

Somerset Country Club

EIN 41-0547610 • 501(c)7 • Mendota Heights, MN

View Organization Page

Profile

Private country club located in mendota heights, mn. Facilities include: golf, tennis, swimming pool and fine dining.

1416 Dodd RoadMendota Heights, MN 55118

www.somersetcountryclub.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.26x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.63x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$210,269

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

79th percentile

10%

Faster asset growth than 79% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$8,510,498

No earlier filing loaded for comparison.

Liabilities

$2,207,043

No earlier filing loaded for comparison.

Net Assets

$6,303,455

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue48th percentileNet Margin6th percentile

Revenue

$3,529,450

No earlier filing loaded for comparison.

Expenses

$4,217,802

No earlier filing loaded for comparison.

Net Income

-$688,352

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2010: $5,079,127Liabilities 2010: $346,898Net Assets 2010: $4,732,2292010Assets 2011: $4,903,011Liabilities 2011: $291,675Net Assets 2011: $4,611,3362011Assets 2012: $4,993,574Liabilities 2012: $251,175Net Assets 2012: $4,742,3992012Assets 2013: $4,936,022Liabilities 2013: $417,695Net Assets 2013: $4,518,3272013Assets 2014: $5,277,367Liabilities 2014: $452,739Net Assets 2014: $4,824,6282014Assets 2015: $5,121,464Liabilities 2015: $420,941Net Assets 2015: $4,700,5232015Assets 2016: $5,010,764Liabilities 2016: $440,840Net Assets 2016: $4,569,9242016Assets 2017: $4,980,352Liabilities 2017: $463,611Net Assets 2017: $4,516,7412017Assets 2018: $4,702,169Liabilities 2018: $416,076Net Assets 2018: $4,286,0932018Assets 2019: $4,570,156Liabilities 2019: $551,744Net Assets 2019: $4,018,4122019Assets 2020: $4,302,482Liabilities 2020: $494,749Net Assets 2020: $3,807,7332020Assets 2021: $4,967,201Liabilities 2021: $477,591Net Assets 2021: $4,489,6102021Assets 2022: $6,693,371Liabilities 2022: $2,036,558Net Assets 2022: $4,656,8132022Assets 2023: $7,798,591Liabilities 2023: $2,505,340Net Assets 2023: $5,293,2512023Assets 2025: $8,510,498Liabilities 2025: $2,207,043Net Assets 2025: $6,303,4552025

Highlighted filing

2025

Assets$8,510,498
Liabilities$2,207,043
Net Assets$6,303,455
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,383,7932010Expenses 2011: $2,446,9322011Expenses 2012: $2,523,7492012Revenue 2013: $2,660,348Expenses 2013: $2,597,809Net Income 2013: $62,5392013Revenue 2014: $2,985,322Expenses 2014: $2,679,021Net Income 2014: $306,3012014Revenue 2015: $2,561,880Expenses 2015: $2,685,985Net Income 2015: -$124,1052015Revenue 2016: $2,598,570Expenses 2016: $2,729,169Net Income 2016: -$130,5992016Revenue 2017: $2,753,000Expenses 2017: $2,806,183Net Income 2017: -$53,1832017Revenue 2018: $2,621,413Expenses 2018: $2,852,061Net Income 2018: -$230,6482018Revenue 2019: $2,764,015Expenses 2019: $3,031,696Net Income 2019: -$267,6812019Revenue 2020: $2,317,952Expenses 2020: $2,882,651Net Income 2020: -$564,6992020Revenue 2021: $2,443,118Expenses 2021: $3,055,130Net Income 2021: -$612,0122021Revenue 2022: $2,688,992Expenses 2022: $3,358,851Net Income 2022: -$669,8592022Revenue 2023: $3,133,089Expenses 2023: $3,790,603Net Income 2023: -$657,5142023Revenue 2025: $3,529,450Expenses 2025: $4,217,802Net Income 2025: -$688,3522025

Highlighted filing

2025

Revenue$3,529,450
Expenses$4,217,802
Net Income-$688,352
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,510,498
Liabilities
$2,207,043
Net assets
$6,303,455
Revenue
$3,529,450
Expenses
$4,217,802
Net income
-$688,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$2.21$6.30$3.53$4.22$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$2.51$5.29$3.13$3.79$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$2.04$4.66$2.69$3.36$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.48$4.49$2.44$3.06$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.49$3.81$2.32$2.88$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.55$4.02$2.76$3.03$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.42$4.29$2.62$2.85$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.46$4.52$2.75$2.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.44$4.57$2.60$2.73$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.12$0.42$4.70$2.56$2.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.45$4.82$2.99$2.68$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.94$0.42$4.52$2.66$2.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.25$4.74$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.29$4.61$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.35$4.73$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$4,031,314
Mission and Program Overview

Mission

Private country club located in mendota heights, mn. Facilities include: golf, tennis, swimming pool and fine dining.

Non-profit private country club that provides athletic and social programs for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,599,529$6,518,663▼ $80,866
Pledges and Grants Receivable$673,062$918,233▲ $245,171
Savings and Temporary Cash Investments$1,888$401,984▲ $400,096
Inventories for Sale or Use$341,028$374,831▲ $33,803
Cash and Non-Interest-Bearing Accounts$55,289$211,952▲ $156,663
Prepaid Expenses and Deferred Charges$63,773$84,835▲ $21,062
Total Assets$7,734,569$8,510,498▲ $775,929
Liabilities
Unsecured Notes Loans Payable$1,535,568$1,398,601▼ $136,967
Deferred Revenue$513,217$637,075▲ $123,858
Accounts Payable and Accrued Expenses$288,482$171,367▼ $117,115
Total Liabilities$2,337,267$2,207,043▼ $130,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,397,302$6,303,455▲ $906,153
Total Net Assets Fund Balance$5,397,302$6,303,455▲ $906,153
Total Liabilities and Net Assets / Fund Balance$7,734,569$8,510,498▲ $775,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,837,722$4,618,901$7,456,623
Leasehold Improvements$2,580,339$3,310,000$5,890,339
Equipment$1,040,602$2,990,495$4,031,097
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FoleyGolf ProfessionalFT$191,770$18,499$210,269
James BadeSuperintendentFT$149,348$32,521$181,869
Sara CairnsGeneral ManagerFT$151,271$27,426$178,697

Board Members and Trustees

NameTitle
Jeff KnutsonPast President
Beth JacksonPresident
Daniel Grimsrud1st Vice President
Bill Lentsch2nd Vice President
Chris DolanDirector
ELIZABETH O' BRIENDirector
Elizabeth LeeDirector
Ellen KuensterDirector
James KolarDirector
Kari AndersonDirector
Mark SimenstadDirector
Mary McmcleanDirector
Paul GrunauDirector
Posh JesmerSecretary
Mark ZesbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,543,187
Program Service Revenue
$378,496
Investment Income
$5,097
Other Revenue
$602,670
Change in Net Assets
$-688,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,398,955
Other Expenses$1,818,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,538--$1,487,538
Depreciation Depletion$574,452--$574,452
Current Officers, Directors, Trustees, and Key Employees$570,836--$570,836
Payroll Taxes$197,138--$197,138
Other Employee Benefits$143,443--$143,443
Insurance$129,817--$129,817
Information Technology$125,906--$125,906
Other Expenses$110,283--$110,283
Office Expenses$109,656--$109,656
All Other Expenses$100,420--$100,420
Interest$89,344--$89,344
Total Functional Expenses$4,217,802$0$0$4,217,802
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has aproximately 180 members.”

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

“Members are able to vote on committees and the board of governors”

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

“Form 990 is reviewed internally by the treasurer, controller, and general manager prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest matters are addressed at the board level when issues arise.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by using several information sources including; compensation committee, independent compensation consultant, form 990 of other organizations, third party compensation studies, and approval by the board. These matters are governed by a personnel committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request. The country club does not provide its financial statements, or governing documents to the public.”

Filing and Contact Details

Filer

Filer Name
Somerset Country Club
EIN
41-0547610
Phone
6514571416
Address
1416 DODD ROAD, MENDOTA HEIGHTS, MN 55118

Signing Officer

Name
Sara Cairns
Title
General Manager
Phone
6514571416
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Cairns
Formed
1919
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
128
Volunteers
0

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributions 1,594,505.”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0288482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171367
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PROFIT PRIVATE COUNTRY CLUB THAT PROVIDES ATHLETIC AND SOCIAL PROGRAMS FOR MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100420
IRS990/AllOtherExpensesGrp/TotalAmt0100420
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA CAIRNS
IRS990/BooksInCareOfDetail/PhoneNum06514571416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 DODD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055118
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt055289
IRS990/CashNonInterestBearingGrp/EOYAmt0211952
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0570836
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0570836
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0501864
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02543187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05097
IRS990/CYOtherExpensesAmt01818847
IRS990/CYOtherRevenueAmt0602670
IRS990/CYProgramServiceRevenueAmt0378496
IRS990/CYRevenuesLessExpensesAmt0-688352
IRS990/CYSalariesCompEmpBnftPaidAmt02398955
IRS990/CYTotalExpensesAmt04217802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03529450
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0513217
IRS990/DeferredRevenueGrp/EOYAmt0637075
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0574452
IRS990/DepreciationDepletionGrp/TotalAmt0574452
IRS990/Desc0ALL OF THE BELOW BENEFITS ARE AVAILABLE TO MEMBERS AND GUESTS ONLY.GOLF - 18 HOLE GOLF COURSE, CART RENTAL, LESSONS, MEMBER TOURNAMENTS, ETC. FOOD & BEVERAGE - RESTAURANT/FINE DINING IN FORMAL DINING ROOM, GRILL ROOM, PATIO, POOLSIDE, ETC. POOL & TENNIS - SWIMMING AND TENNIS, LESSONS, MEMBER EVENTS, ETC.
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt04217802
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0BETH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL GRIMSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL LENTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ZESBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5POSH JESMER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL GRUNAU
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MCMCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH O' BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SIMENSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm12KARI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN KUENSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA CAIRNS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES BADE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04031314
IRS990/GrossReceiptsForPublicUseAmt087055
IRS990/GrossSalesOfInventoryAmt01104534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125906
IRS990/InformationTechnologyGrp/TotalAmt0125906
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0129817
IRS990/InsuranceGrp/TotalAmt0129817
IRS990/InterestGrp/ProgramServicesAmt089344
IRS990/InterestGrp/TotalAmt089344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0341028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0374831
IRS990/InvestmentIncomeGrp/ExclusionAmt05097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06599529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06518663
IRS990/LandBldgEquipCostOrOtherBssAmt017438059
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02543187
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE COUNTRY CLUB LOCATED IN MENDOTA HEIGHTS, MN. FACILITIES INCLUDE: GOLF, TENNIS, SWIMMING POOL AND FINE DINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05397302
IRS990/NetAssetsOrFundBalancesEOYAmt06303455
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0515616
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0602670
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt087054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05397302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06303455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109656
IRS990/OfficeExpensesGrp/TotalAmt0109656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01594505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143443
IRS990/OtherExpensesGrp/Desc0COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0241907
IRS990/OtherExpensesGrp/ProgramServicesAmt1182372
IRS990/OtherExpensesGrp/ProgramServicesAmt2154690
IRS990/OtherExpensesGrp/ProgramServicesAmt3110283
IRS990/OtherExpensesGrp/TotalAmt0241907
IRS990/OtherExpensesGrp/TotalAmt1182372
IRS990/OtherExpensesGrp/TotalAmt2154690
IRS990/OtherExpensesGrp/TotalAmt3110283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01487538
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487538
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197138
IRS990/PayrollTaxesGrp/TotalAmt0197138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0673062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0918233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084835
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2MINIMUM CHARGE
IRS990/ProgramServiceRevenueGrp/Desc3PRO SHOP ENTRY FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312989
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312989
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYProgramServiceRevenueAmt0289467
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IRS990/PYTotalExpensesAmt04078440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03224086
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-688352
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401984
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04618901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07456623
IRS990ScheduleD/EquipmentGrp/BookValueAmt01040602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02990495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04031097
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02580339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03310000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05890339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06518663
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES BADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SARA CAIRNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1181869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2178697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20

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