Civic Intelligence

Luverne Country Club Inc

EIN 41-0635666 • 501(c)7 • Luverne, MN

Luverne, MN
Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$508,207

Up $45,091 (+9.7%) from 2022

Liabilities

Down

$143,767

Down $10,371 (-6.7%) from 2022

Net Assets

Up

$364,440

Up $55,462 (+18%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$391,322

Up $107,328 (+38%) from 2022

Expenses

Up

$335,860

Up $17,465 (+5.5%) from 2022

Net Income

Up

$55,462

Up $89,863 (+261%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2011: $615,702Liabilities 2011: $96,632Net Assets 2011: $519,0702011Assets 2012: $577,204Liabilities 2012: $77,106Net Assets 2012: $500,0982012Assets 2013: $547,783Liabilities 2013: $57,912Net Assets 2013: $489,8712013Assets 2014: $699,287Liabilities 2014: $219,859Net Assets 2014: $479,4282014Assets 2015: $650,840Liabilities 2015: $223,524Net Assets 2015: $427,3162015Assets 2016: $662,102Liabilities 2016: $197,917Net Assets 2016: $464,1852016Assets 2017: $641,470Liabilities 2017: $187,881Net Assets 2017: $453,5892017Assets 2018: $564,270Liabilities 2018: $173,992Net Assets 2018: $390,2782018Assets 2019: $509,451Liabilities 2019: $159,510Net Assets 2019: $349,9412019Assets 2020: $503,501Liabilities 2020: $223,024Net Assets 2020: $280,4772020Assets 2021: $530,339Liabilities 2021: $186,960Net Assets 2021: $343,3792021Assets 2022: $463,116Liabilities 2022: $154,138Net Assets 2022: $308,9782022Assets 2023: $508,207Liabilities 2023: $143,767Net Assets 2023: $364,4402023

Latest loaded filing

2023

Assets$508,207
Liabilities$143,767
Net Assets$364,440
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2011: $292,704Expenses 2011: $331,838Net Income 2011: -$39,1342011Revenue 2012: $319,925Expenses 2012: $340,877Net Income 2012: -$20,9522012Revenue 2013: $327,483Expenses 2013: $338,790Net Income 2013: -$11,3072013Revenue 2014: $311,899Expenses 2014: $323,062Net Income 2014: -$11,1632014Revenue 2015: $304,858Expenses 2015: $355,170Net Income 2015: -$50,3122015Revenue 2016: $378,435Expenses 2016: $341,566Net Income 2016: $36,8692016Revenue 2017: $348,742Expenses 2017: $358,738Net Income 2017: -$9,9962017Revenue 2018: $283,053Expenses 2018: $346,964Net Income 2018: -$63,9112018Revenue 2019: $296,848Expenses 2019: $337,185Net Income 2019: -$40,3372019Revenue 2020: $255,841Expenses 2020: $325,305Net Income 2020: -$69,4642020Revenue 2021: $322,750Expenses 2021: $309,793Net Income 2021: $12,9572021Revenue 2022: $283,994Expenses 2022: $318,395Net Income 2022: -$34,4012022Revenue 2023: $391,322Expenses 2023: $335,860Net Income 2023: $55,4622023

Latest loaded filing

2023

Revenue$391,322
Expenses$335,860
Net Income$55,462
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$5.08$1.44$3.64$3.91$3.36$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.54$3.09$2.84$3.18$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.87$3.43$3.23$3.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.23$2.80$2.56$3.25$0.69
2019Summary only. Only limited summary data is available for this year.$5.09$1.60$3.50$2.97$3.37$0.40
2018Summary only. Only limited summary data is available for this year.$5.64$1.74$3.90$2.83$3.47$0.64
2017Summary only. Only limited summary data is available for this year.$6.41$1.88$4.54$3.49$3.59$0.10
2016Summary only. Only limited summary data is available for this year.$6.62$1.98$4.64$3.78$3.42$0.37
2015Summary only. Only limited summary data is available for this year.$6.51$2.24$4.27$3.05$3.55$0.50
2014Summary only. Only limited summary data is available for this year.$6.99$2.20$4.79$3.12$3.23$0.11
2013Summary only. Only limited summary data is available for this year.$5.48$0.58$4.90$3.27$3.39$0.11
2012Summary only. Only limited summary data is available for this year.$5.77$0.77$5.00$3.20$3.41$0.21
2011Summary only. Only limited summary data is available for this year.$6.16$0.97$5.19$2.93$3.32$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Nov 27, 2024
Return Version
2023v6.0
Gross Receipts
$673,889
Mission and Program Overview

Mission

Operate a golf course for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,032$464,058▲ $57,026
Rtn Earn Endowment Incm Other Fnds$189,821$208,851▲ $19,030
Cap Stk Tr Prin Current Funds$112,500$112,500→ $0
Savings and Temporary Cash Investments$78,794$88,795▲ $10,001
Pd in Cap Srpls Land Bldg Eqp Fund$62,119$62,119→ $0
Inventories for Sale or Use$21,214$23,709▲ $2,495
Cash and Non-Interest-Bearing Accounts$900$5,139▲ $4,239
Prepaid Expenses and Deferred Charges-$3,434-
Total Assets$508,207$585,402▲ $77,195
Other Assets Total$267$267→ $0
Liabilities
Unsecured Notes Loans Payable$142,348$200,079▲ $57,731
Accounts Payable and Accrued Expenses$1,419$1,853▲ $434
Total Liabilities$143,767$201,932▲ $58,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,440$383,470▲ $19,030
Total Liabilities and Net Assets / Fund Balance$508,207$585,402▲ $77,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,162$1,076,595$1,275,757
Buildings$65,769$285,590$351,359
Land$199,127-$199,127
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lee SellsPresident
Ben NathDirector
Bradley VansantenDirector
Chris BoltDirector
Mary GraphenteenDirector
Mike GonnermanDirector
Tammi SandbulteSecretary
Andrew DeboerTreasurer
Jeff SehrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,339
Program Service Revenue
$261,759
Investment Income
$235
Other Revenue
$132,997
All Other Contributions
$18,339
Change in Net Assets
$19,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,099
Salaries, Compensation, and Employee Benefits$109,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,846--$97,846
All Other Expenses$56,472$32,813-$89,285
Depreciation Depletion$49,603--$49,603
Other Expenses$28,730$18,817-$18,817
Payroll Taxes$11,355--$11,355
Fees for Services Accounting$5,250$5,250-$10,500
Interest$5,858--$5,858
Total Functional Expenses$305,604$88,696$0$394,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 6

“STOCKHOLDERS”

Form 990, Page 6, Part VI, Line 7A

“Members who may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Subject to the approval of the members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Luverne Country Club Inc
EIN
41-0635666
Phone
5072834383
Address
1520 111TH ST PO BOX 853, LUVERNE, MN 56156-0853

Signing Officer

Name
Lee Sells
Title
President
Phone
5072834383
Signed
2024-11-27

Organization Details

Principal Officer
Lee Sells
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
109 S FREEMAN AVE, LUVERNE, MN 56156-0685
Preparer
David W Friedrichsen
Phone
5072834055
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate a golf course - see schedule”

Form 990, Part IX, Line 24E

“Equipment fuel 14,430 0 0 insurance expense 0 11,504 0 insurance 11,081 0 0 flower/tress expense 10,000 0 0 real estate taxes 8,415 0 0 dues 8,230 0 0 federal tax 0 7,062 0 bank/credit card charge 0 6,470 0 advertising 0 4,176 0 chemical/fertilizers 2,966 0 0 minnesota tax 0 2,600 0 licenses 1,130 0 0 dues/subscriptions 0 1,001 0 well/water permits 220 0 0 total 56,472 32,813 0”

Raw XML Appendix336 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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0199162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01076595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01275757
IRS990ScheduleD/LandGrp/BookValueAmt0199127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE A GOLF COURSE - SEE SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT FUEL 14,430 0 0 INSURANCE EXPENSE 0 11,504 0 INSURANCE 11,081 0 0 FLOWER/TRESS EXPENSE 10,000 0 0 REAL ESTATE TAXES 8,415 0 0 DUES 8,230 0 0 FEDERAL TAX 0 7,062 0 BANK/CREDIT CARD CHARGE 0 6,470 0 ADVERTISING 0 4,176 0 CHEMICAL/FERTILIZERS 2,966 0 0 MINNESOTA TAX 0 2,600 0 LICENSES 1,130 0 0 DUES/SUBSCRIPTIONS 0 1,001 0 WELL/WATER PERMITS 220 0 0 TOTAL 56,472 32,813 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508207
IRS990/TotalAssetsEOYAmt0585402
IRS990/TotalAssetsGrp/BOYAmt0508207
IRS990/TotalAssetsGrp/EOYAmt0585402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018339
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394300
IRS990/TotalGrossUBIAmt0132997
IRS990/TotalLiabilitiesBOYAmt0143767
IRS990/TotalLiabilitiesEOYAmt0201932
IRS990/TotalLiabilitiesGrp/BOYAmt0143767
IRS990/TotalLiabilitiesGrp/EOYAmt0201932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383470
IRS990/TotalOtherProgSrvcExpenseAmt0305604
IRS990/TotalProgramServiceExpensesAmt0305604
IRS990/TotalProgramServiceRevenueAmt0261759
IRS990/TotalRevenueGrp/ExclusionAmt0261759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0132997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585402
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0142348
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01520 111TH STREET
IRS990/USAddress/CityNm0LUVERNE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056156
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072834383
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUVERNE COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LUVE
ReturnHeader/Filer/EIN0410635666
ReturnHeader/Filer/PhoneNum05072834383
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 111TH ST PO BOX 853
ReturnHeader/Filer/USAddress/CityNm0LUVERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0561560853
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S FREEMAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUVERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561560685
ReturnHeader/PreparerPersonGrp/PhoneNum05072834055
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W FRIEDRICHSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-28T13:57:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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