Civic Intelligence

Ely Golf Club Corporation

EIN 41-0810763 • 501(c)7 • Ely, MN

Profile

To provide the community with a golf course for the general public use.

PO Box 507Ely, MN 55731

www.elygolfclub.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

89th percentile

33%

Higher net margin than 89% 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

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

93rd percentile

58%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$682,754

Up $137,327 (+25%) from 2023

Liabilities

Up

$2,876

Up $1,180 (+70%) from 2023

Net Assets

Up

$679,878

Up $136,147 (+25%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

Up

$411,856

Up $150,734 (+58%) from 2023

Expenses

Up

$275,709

Up $17,776 (+6.9%) from 2023

Net Income

Up

$136,147

Up $132,958 (+4169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $570,619Liabilities 2011: $7,015Net Assets 2011: $563,6042011Assets 2012: $567,213Liabilities 2012: $2,898Net Assets 2012: $564,3152012Assets 2013: $575,889Liabilities 2013: $16,031Net Assets 2013: $559,8582013Assets 2014: $546,160Liabilities 2014: $1,318Net Assets 2014: $544,8422014Assets 2015: $532,607Liabilities 2015: $1,206Net Assets 2015: $531,4012015Assets 2016: $524,098Liabilities 2016: $1,527Net Assets 2016: $522,5712016Assets 2017: $512,363Liabilities 2017: $12,231Net Assets 2017: $500,1322017Assets 2018: $526,352Liabilities 2018: $7,188Net Assets 2018: $519,1642018Assets 2019: $522,659Liabilities 2019: $4,197Net Assets 2019: $518,4622019Assets 2020: $537,235Liabilities 2020: $23,666Net Assets 2020: $513,5692020Assets 2021: $549,232Liabilities 2021: $5,031Net Assets 2021: $544,2012021Assets 2022: $540,274Liabilities 2022: $12,975Net Assets 2022: $527,2992022Assets 2023: $545,427Liabilities 2023: $1,696Net Assets 2023: $543,7312023Assets 2024: $682,754Liabilities 2024: $2,876Net Assets 2024: $679,8782024

Highlighted filing

2024

Assets$682,754
Liabilities$2,876
Net Assets$679,878
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $203,638Expenses 2011: $172,088Net Income 2011: $31,5502011Revenue 2012: $183,994Expenses 2012: $183,283Net Income 2012: $7112012Revenue 2013: $178,571Expenses 2013: $183,028Net Income 2013: -$4,4572013Revenue 2014: $219,027Expenses 2014: $234,043Net Income 2014: -$15,0162014Revenue 2015: $198,004Expenses 2015: $211,445Net Income 2015: -$13,4412015Revenue 2016: $184,417Expenses 2016: $193,247Net Income 2016: -$8,8302016Revenue 2017: $174,590Expenses 2017: $197,029Net Income 2017: -$22,4392017Revenue 2018: $171,844Expenses 2018: $185,533Net Income 2018: -$13,6892018Revenue 2019: $197,876Expenses 2019: $198,578Net Income 2019: -$7022019Revenue 2020: $214,212Expenses 2020: $219,105Net Income 2020: -$4,8932020Revenue 2021: $282,436Expenses 2021: $251,804Net Income 2021: $30,6322021Revenue 2022: $217,090Expenses 2022: $233,992Net Income 2022: -$16,9022022Revenue 2023: $261,122Expenses 2023: $257,933Net Income 2023: $3,1892023Revenue 2024: $411,856Expenses 2024: $275,709Net Income 2024: $136,1472024

Highlighted filing

2024

Revenue$411,856
Expenses$275,709
Net Income$136,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,754
Liabilities
$2,876
Net assets
$679,878
Revenue
$411,856
Expenses
$275,709
Net income
$136,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.03$6.80$4.12$2.76$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.02$5.44$2.61$2.58$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.13$5.27$2.17$2.34$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.05$5.44$2.82$2.52$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.24$5.14$2.14$2.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.04$5.18$1.98$1.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.07$5.19$1.72$1.86$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.12$5.00$1.75$1.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.02$5.23$1.84$1.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.31$1.98$2.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$2.19$2.34$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.16$5.60$1.79$1.83$0.04
2012Summary only. Only limited summary data is available for this year.$5.67$0.03$5.64$1.84$1.83$0.01
2011Summary only. Only limited summary data is available for this year.$5.71$0.07$5.64$2.04$1.72$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 1, 2025
Return Version
2024v5.0
Gross Receipts
$436,224
Mission and Program Overview

Mission

To provide the community with a golf course for the general public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,458$440,908▼ $19,550
Investments in Publicly Traded Securities-$134,121-
Savings and Temporary Cash Investments$65,325$66,322▲ $997
Cash and Non-Interest-Bearing Accounts$14,905$30,796▲ $15,891
Accounts Receivable$1,387$7,255▲ $5,868
Inventories for Sale or Use$3,352$3,352→ $0
Total Assets$545,427$682,754▲ $137,327
Liabilities
Accounts Payable and Accrued Expenses$1,696$2,876▲ $1,180
Total Liabilities$1,696$2,876▲ $1,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,731$679,878▲ $136,147
Total Net Assets Fund Balance$543,731$679,878▲ $136,147
Total Liabilities and Net Assets / Fund Balance$545,427$682,754▲ $137,327

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$305,167$28,040$333,207
Buildings$30,956$252,542$283,498
Equipment$9,880$221,858$231,738
Other Land Buildings$90,295$112,908$203,203
Land$4,610-$4,610
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Len ClewettPresident
Dave SchmidtDirector
Dawn RoweDirector
Frank GuldbrandsenDirector
Scott DrechslerDirector
Lori CaseySecretary
Linda VandenbrandenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,050
Program Service Revenue
$252,283
Investment Income
$16,374
Other Revenue
$24,149
All Other Contributions
$119,050
Change in Net Assets
$136,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$22,305
Other Expenses---$1,489
All Other Expenses---$215
Total Functional Expenses$0$0$0$275,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,400
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ely Golf Club Corporation
EIN
41-0810763
Phone
2183655932
Address
PO BOX 507, ELY, MN 55731

Signing Officer

Name
Linda Vandenbranden
Title
Treasurer
Phone
2183655932
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Vandenbranden
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Inadvertently omitted new investment account not included on original balance sheet and income statement.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENTS 0”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545427
IRS990/TotalAssetsEOYAmt0682754
IRS990/TotalAssetsGrp/BOYAmt0545427
IRS990/TotalAssetsGrp/EOYAmt0682754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01696
IRS990/TotalLiabilitiesEOYAmt02876
IRS990/TotalLiabilitiesGrp/BOYAmt01696
IRS990/TotalLiabilitiesGrp/EOYAmt02876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679878
IRS990/TotalProgramServiceRevenueAmt0252283
IRS990/TotalRevenueGrp/ExclusionAmt016374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682754
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 SOUTH CENTRAL AVENUE
IRS990/USAddress/CityNm0ELY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055731
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELYGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA VANDENBRANDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183655932
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELY GOLF CLUB CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ELYG
ReturnHeader/Filer/EIN0410810763
ReturnHeader/Filer/PhoneNum02183655932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02025-06-17T08:11:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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