Civic Intelligence

Harmony Golf Club Inc

990 • Fiscal year 2017 • EIN 41-0843261

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
535 4th St Nepo Box 475Harmony, MN 55939

(507) 886-5622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.62x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$216,264

Up $37,260 (+21%) from 2016

Net Assets

Down

$132,932

Down $9,183 (-6.5%) from 2016

Liabilities

Up

$83,332

Up $46,443 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$133,357

Down $17,094 (-11%) from 2016

Expenses

Down

$142,540

Down $6,356 (-4.3%) from 2016

Net Income

Down

-$9,183

Down $10,738 (-691%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $139,923Liabilities 2010: $42,030Net Assets 2010: $97,8932010Assets 2011: $131,922Liabilities 2011: $47,367Net Assets 2011: $84,5552011Assets 2012: $157,606Liabilities 2012: $69,525Net Assets 2012: $88,0812012Assets 2013: $187,661Liabilities 2013: $69,350Net Assets 2013: $118,3112013Assets 2014: $171,371Liabilities 2014: $55,764Net Assets 2014: $115,6072014Assets 2015: $175,554Liabilities 2015: $34,994Net Assets 2015: $140,5602015Assets 2016: $179,004Liabilities 2016: $36,889Net Assets 2016: $142,1152016Assets 2017: $216,264Liabilities 2017: $83,332Net Assets 2017: $132,9322017Assets 2018: $212,062Liabilities 2018: $84,837Net Assets 2018: $127,2252018Assets 2019: $236,973Liabilities 2019: $77,214Net Assets 2019: $159,7592019Assets 2020: $223,463Liabilities 2020: $54,914Net Assets 2020: $168,5492020

Highlighted filing

2017

Assets$216,264
Liabilities$83,332
Net Assets$132,932
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $138,5582010Revenue 2011: $124,033Expenses 2011: $137,371Net Income 2011: -$13,3382011Expenses 2012: $149,9292012Revenue 2013: $164,757Expenses 2013: $134,527Net Income 2013: $30,2302013Revenue 2014: $149,411Expenses 2014: $152,115Net Income 2014: -$2,7042014Revenue 2015: $155,767Expenses 2015: $130,814Net Income 2015: $24,9532015Revenue 2016: $150,451Expenses 2016: $148,896Net Income 2016: $1,5552016Revenue 2017: $133,357Expenses 2017: $142,540Net Income 2017: -$9,1832017Revenue 2018: $121,371Expenses 2018: $127,078Net Income 2018: -$5,7072018Revenue 2019: $179,563Expenses 2019: $147,029Net Income 2019: $32,5342019Revenue 2020: $162,239Expenses 2020: $153,449Net Income 2020: $8,7902020

Highlighted filing

2017

Revenue$133,357
Expenses$142,540
Net Income-$9,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$184,040
Mission and Program Overview

Mission

The purpose of this organization is to provide a quality golf club at an affordable cost to the public in a sparsely populated area. The organization raises revenues primarily from membership dues, green fees, cart rentals, and bar and kitchen sales.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,488$205,823▲ $38,335
Savings and Temporary Cash Investments$1,367$6,522▲ $5,155
Inventories for Sale or Use$7,250$5,100▼ $2,150
Accounts Receivable$2,550$840▼ $1,710
Cash and Non-Interest-Bearing Accounts$349$-2,021▼ $2,370
Total Assets$179,004$216,264▲ $37,260
Liabilities
Unsecured Notes Loans Payable$33,073$79,173▲ $46,100
Accounts Payable and Accrued Expenses$3,816$4,159▲ $343
Total Liabilities$36,889$83,332▲ $46,443
Net Assets / Fund Balance
Unrestricted Net Assets$116,726$102,332▼ $14,394
Temporarily Rstr Net Assets$25,389$30,600▲ $5,211
Total Net Assets Fund Balance$142,115$132,932▼ $9,183
Total Liabilities and Net Assets / Fund Balance$179,004$216,264▲ $37,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,154$160,231$210,385
Equipment$43,068$148,513$191,581
Land$96,073-$96,073
Other Land Buildings$16,528$2,823$19,351
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jerry ShuckPresident
Dan DornickDirector
JOHN O'CONNERDirector
Jay BrokkenDirector
Jim BakkenDirector
Ed StorkSecretary
Scott EvensonTreasurer
Scott TroutenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,239
Program Service Revenue
$39,255
Investment Income
$11
Other Revenue
$22,852
All Other Contributions
$5,200
Change in Net Assets
$-9,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,936
Other Expenses$70,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,391$12,000-$43,391
Other Salaries and Wages$23,107--$23,107
Occupancy$15,717$682-$16,399
Depreciation Depletion$8,988--$8,988
All Other Expenses$6,719--$6,719
Payroll Taxes$4,234$1,204-$5,438
Insurance$3,763--$3,763
Fees for Services Accounting-$3,760-$3,760
Interest$2,788--$2,788
Other Expenses$2,302--$2,302
Advertising$1,909--$1,909
Office Expenses$102$263-$365
Total Functional Expenses$124,631$17,909$0$142,540
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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 2

“Steve lindstrom connie lindstrom manager manager married couple”

Form 990, Page 6, Part VI, Line 6

“Membership is accepted upon payment of membership dues. Members have voting rights.”

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

“Members elect the board of directors.”

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

“Operating decision making is delegated by the members to a board that is elected at an annual general meeting. General decisions regarding the existance of the organization are made by the members.”

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

“One of the managers reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“Key employee compensation is reviewed in comparison with other area golf courses by the board every three years.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc. Are located in the clubhouse and are available upon request to the managers or board officers.”

Filing and Contact Details

Filer

Filer Name
Harmony Golf Club Inc
EIN
41-0843261
Phone
5078865622
Address
535 4TH ST NEPO BOX 475, HARMONY, MN 55939

Signing Officer

Name
Steve Lindstrom
Title
Manager
Phone
5078865622
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Shuck
Formed
1972
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Batstone CPA LLC
Address
15 EAST CENTER STREET, HARMONY, MN 55939-4503
Preparer
Andrew G Batstone CPA
Phone
5078862272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of this organization is to provide a quality golf club at an affordable cost to the public in a sparsely populated area. The organization raises revenues primarily from membership dues, green fees, cart rentals, and bar and kitchen sales.”

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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A QUALITY GOLF CLUB AT AN AFFORDABLE COST TO THE PUBLIC IN A SPARSELY POPULATED AREA. THE ORGANIZATION RAISES REVENUES PRIMARILY FROM MEMBERSHIP DUES, GREEN FEES, CART RENTALS, AND BAR AND KITCHEN SALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE LINDSTROM CONNIE LINDSTROM MANAGER MANAGER MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IS ACCEPTED UPON PAYMENT OF MEMBERSHIP DUES. MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING DECISION MAKING IS DELEGATED BY THE MEMBERS TO A BOARD THAT IS ELECTED AT AN ANNUAL GENERAL MEETING. GENERAL DECISIONS REGARDING THE EXISTANCE OF THE ORGANIZATION ARE MADE BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONE OF THE MANAGERS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY EMPLOYEE COMPENSATION IS REVIEWED IN COMPARISON WITH OTHER AREA GOLF COURSES BY THE BOARD EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, ETC. ARE LOCATED IN THE CLUBHOUSE AND ARE AVAILABLE UPON REQUEST TO THE MANAGERS OR BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142540
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IRS990/USAddress/ZIPCd055939
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LINDSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078865622
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0410843261
ReturnHeader/Filer/PhoneNum05078865622
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 4TH ST NEPO BOX 475
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273482621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATSTONE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 EAST CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARMONY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559394503
ReturnHeader/PreparerPersonGrp/PhoneNum05078862272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G BATSTONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T15:02:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,264
Liabilities
$83,332
Net assets
$132,932
Revenue
$133,357
Expenses
$142,540
Net income
-$9,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.55$1.69$1.62$1.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.77$1.60$1.80$1.47$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.85$1.27$1.21$1.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.83$1.33$1.33$1.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.37$1.42$1.50$1.49$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.35$1.41$1.56$1.31$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.56$1.16$1.49$1.52$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.69$1.18$1.65$1.35$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.70$0.88$1.50
2011Summary only. Only limited summary data is available for this year.$1.32$0.47$0.85$1.24$1.37$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.42$0.98$1.39