Civic Intelligence

Pebble Lake Golf Club Inc

EIN 41-0949268 • 501(c)4 • Fergus Falls, MN

Profile

The organization operates a golf course for the city of fergus falls, mn as a recreational facility open to the general public.

PO Box 772Fergus Falls, MN 56538

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$186,498

Up $76,040 (+69%) from 2023

Liabilities

Up

$91,006

Up $79,284 (+676%) from 2023

Net Assets

Down

$95,492

Down $3,244 (-3.3%) from 2023

Revenue

Down

$691,782

Down $44,085 (-6.0%) from 2023

Expenses

Down

$695,026

Down $48,022 (-6.5%) from 2023

Net Income

Up

-$3,244

Up $3,937 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $679,706Liabilities 2010: $500,793Net Assets 2010: $178,9132010Assets 2011: $660,284Liabilities 2011: $559,100Net Assets 2011: $101,1842011Assets 2012: $594,034Liabilities 2012: $585,907Net Assets 2012: $8,1272012Assets 2013: $587,406Liabilities 2013: $742,606Net Assets 2013: -$155,2002013Assets 2014: $531,264Liabilities 2014: $619,875Net Assets 2014: -$88,6112014Assets 2015: $160,669Liabilities 2015: $342,006Net Assets 2015: -$181,3372015Assets 2016: $134,312Liabilities 2016: $336,607Net Assets 2016: -$202,2952016Assets 2017: $86,306Liabilities 2017: $342,703Net Assets 2017: -$256,3972017Assets 2018: $97,666Liabilities 2018: $51,146Net Assets 2018: $46,5202018Assets 2019: $61,127Liabilities 2019: $10,282Net Assets 2019: $50,8452019Assets 2020: $105,483Liabilities 2020: $3,248Net Assets 2020: $102,2352020Assets 2021: $154,252Liabilities 2021: $1,911Net Assets 2021: $152,3412021Assets 2022: $110,607Liabilities 2022: $4,690Net Assets 2022: $105,9172022Assets 2023: $110,458Liabilities 2023: $11,722Net Assets 2023: $98,7362023Assets 2024: $186,498Liabilities 2024: $91,006Net Assets 2024: $95,4922024

Highlighted filing

2024

Assets$186,498
Liabilities$91,006
Net Assets$95,492

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $461,6702010Expenses 2011: $504,1742011Expenses 2012: $520,7622012Revenue 2013: $481,977Expenses 2013: $645,305Net Income 2013: -$163,3282013Revenue 2014: $588,831Expenses 2014: $522,242Net Income 2014: $66,5892014Revenue 2015: $473,130Expenses 2015: $565,856Net Income 2015: -$92,7262015Revenue 2016: $466,865Expenses 2016: $487,823Net Income 2016: -$20,9582016Revenue 2017: $487,403Expenses 2017: $541,505Net Income 2017: -$54,1022017Revenue 2018: $538,995Expenses 2018: $567,567Net Income 2018: -$28,5722018Revenue 2019: $539,223Expenses 2019: $534,898Net Income 2019: $4,3252019Revenue 2020: $493,068Expenses 2020: $503,278Net Income 2020: -$10,2102020Revenue 2021: $614,128Expenses 2021: $625,642Net Income 2021: -$11,5142021Revenue 2022: $658,803Expenses 2022: $705,227Net Income 2022: -$46,4242022Revenue 2023: $735,867Expenses 2023: $743,048Net Income 2023: -$7,1812023Revenue 2024: $691,782Expenses 2024: $695,026Net Income 2024: -$3,2442024

Highlighted filing

2024

Revenue$691,782
Expenses$695,026
Net Income-$3,244

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.91$0.95$6.92$6.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.99$7.36$7.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$6.59$7.05$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$6.14$6.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$4.93$5.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$5.39$5.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.51$0.47$5.39$5.68$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.86$3.43$2.56$4.87$5.42$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.34$3.37$2.02$4.67$4.88$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.61$3.42$1.81$4.73$5.66$0.93
2014Detailed filing. Detailed filing data is available for this year.$5.31$6.20$0.89$5.89$5.22$0.67
2013Detailed filing. Detailed filing data is available for this year.$5.87$7.43$1.55$4.82$6.45$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$5.86$0.08$5.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$5.59$1.01$5.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$5.01$1.79$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$691,782
Mission and Program Overview

Mission

The organization operates a golf course for the city of fergus falls, mn as a recreational facility open to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,563$96,076▲ $4,513
Cash and Non-Interest-Bearing Accounts$18,134$87,925▲ $69,791
Accounts Receivable$761$497▼ $264
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,458$186,498▲ $76,040
Other Assets Total-$2,000-
Liabilities
Deferred Revenue$5,960$89,792▲ $83,832
Accounts Payable and Accrued Expenses$5,762$1,214▼ $4,548
Total Liabilities$11,722$91,006▲ $79,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,736$95,492▼ $3,244
Total Net Assets Fund Balance$98,736$95,492▼ $3,244
Total Liabilities and Net Assets / Fund Balance$110,458$186,498▲ $76,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,076$1,090,021$1,186,097
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dusty ChristensonPresident
Wade JyrkasVice President
Brian FuderDirector
Lance AndersonDirector
Leslie HemmingsonDirector
Trevor GervaisSecretary
Lucas GervaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$690,305
Investment Income
$1,477
Other Revenue
$0
Change in Net Assets
$-3,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,012
Other Expenses$332,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,350$54,554-$315,904
All Other Expenses$101,680$8,646-$110,326
Payroll Taxes$37,303$6,874-$44,177
Other Expenses$30,688--$30,688
Insurance-$20,728-$20,728
Depreciation Depletion$8,202--$8,202
Advertising-$4,922-$4,922
Fees for Services Accounting-$3,910-$3,910
Information Technology$3,656--$3,656
Office Expenses-$2,961-$2,961
Pension Plan Contributions-$2,931-$2,931
Total Functional Expenses$589,500$105,526$0$695,026
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

Board reviews copy once prepared and filed

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pebble Lake Golf Club Inc
EIN
41-0949268
Phone
2187367404
Address
PO BOX 772, FERGUS FALLS, MN 56538

Signing Officer

Name
Lucas Gervais
Title
Treasurer
Phone
2187393316
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Gervais
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
30

Preparer

Firm
Smith & Sem Ltd
Address
2011 College Way, Fergus Falls, MN 56537
Preparer
Michael R Smith
Phone
2187394546
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BANK CHGS/CC FEES/CASH SHORT: Column (A) - Total = $4727; Column (B) - Program Services = $0; Column (C) - Management & General = $4727; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CART STORAGE BLDG ELECTRICITY: Column (A) - Total = $1014; Column (B) - Program Services = $1014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CLUBHOUSE UTILITIES: Column (A) - Total = $21575; Column (B) - Program Services = $21575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CLUBHOUSE/PROSHOP DUES: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $649; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT FUEL: Column (A) - Total = $20540; Column (B) - Program Services = $20540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT RENTAL: Column (A) - Total = $7477; Column (B) - Program Services = $7477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GENERAL MISCELLANEOUS: Column (A) - Total = $1976; Column (B) - Program Services = $0; Column (C) - Management & General = $1976; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

HANDICAP EXPENSE: Column (A) - Total = $6310; Column (B) - Program Services = $6310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

IRRIGATION: Column (A) - Total = $18493; Column (B) - Program Services = $18493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROSHOP BEVERAGES: Column (A) - Total = $10128; Column (B) - Program Services = $10128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROSHOP MISC/MEMBERSHIP DUES: Column (A) - Total = $1294; Column (B) - Program Services = $0; Column (C) - Management & General = $1294; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SHOP HEAT/ELECT/UTILITIES: Column (A) - Total = $8548; Column (B) - Program Services = $8548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Superintendent Expense: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TEE BOX ELECTRICITY: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $6614; Column (B) - Program Services = $6614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/LandBldgEquipCostOrOtherBssAmt01186097
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A GOLF COURSE FOR THE CITY OF FERGUS FALLS, MN AS A RECREATIONAL FACILITY OPEN TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098736
IRS990/NetAssetsOrFundBalancesEOYAmt095492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02961
IRS990/OfficeExpensesGrp/TotalAmt02961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLUB CAR EXPENSE
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt059384
IRS990/OtherExpensesGrp/ProgramServicesAmt152681
IRS990/OtherExpensesGrp/ProgramServicesAmt234556
IRS990/OtherExpensesGrp/ProgramServicesAmt330688
IRS990/OtherExpensesGrp/TotalAmt059384
IRS990/OtherExpensesGrp/TotalAmt152681
IRS990/OtherExpensesGrp/TotalAmt234556
IRS990/OtherExpensesGrp/TotalAmt330688
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06874
IRS990/PayrollTaxesGrp/ProgramServicesAmt037303
IRS990/PayrollTaxesGrp/TotalAmt044177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02931
IRS990/PensionPlanContributionsGrp/TotalAmt02931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LUCAS GERVAIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL CARTS
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380847
IRS990/PYProgramServiceRevenueAmt0733688
IRS990/PYRevenuesLessExpensesAmt0-7181
IRS990/PYSalariesCompEmpBnftPaidAmt0362201
IRS990/PYTotalExpensesAmt0743048
IRS990/PYTotalRevenueAmt0735867
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3244
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01090021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01186097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS COPY ONCE PREPARED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHGS/CC FEES/CASH SHORT: Column (A) - Total = $4727; Column (B) - Program Services = $0; Column (C) - Management & General = $4727; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CART STORAGE BLDG ELECTRICITY: Column (A) - Total = $1014; Column (B) - Program Services = $1014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUBHOUSE UTILITIES: Column (A) - Total = $21575; Column (B) - Program Services = $21575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUBHOUSE/PROSHOP DUES: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $649; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT FUEL: Column (A) - Total = $20540; Column (B) - Program Services = $20540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $7477; Column (B) - Program Services = $7477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL MISCELLANEOUS: Column (A) - Total = $1976; Column (B) - Program Services = $0; Column (C) - Management & General = $1976; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HANDICAP EXPENSE: Column (A) - Total = $6310; Column (B) - Program Services = $6310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IRRIGATION: Column (A) - Total = $18493; Column (B) - Program Services = $18493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROSHOP BEVERAGES: Column (A) - Total = $10128; Column (B) - Program Services = $10128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROSHOP MISC/MEMBERSHIP DUES: Column (A) - Total = $1294; Column (B) - Program Services = $0; Column (C) - Management & General = $1294; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHOP HEAT/ELECT/UTILITIES: Column (A) - Total = $8548; Column (B) - Program Services = $8548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Superintendent Expense: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TEE BOX ELECTRICITY: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $6614; Column (B) - Program Services = $6614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF FERGUS FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416005153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0City Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0112 W Washington Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fergus Falls
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056537
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0374671
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF FERGUS FALLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110458
IRS990/TotalAssetsEOYAmt0186498
IRS990/TotalAssetsGrp/BOYAmt0110458
IRS990/TotalAssetsGrp/EOYAmt0186498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011722
IRS990/TotalLiabilitiesEOYAmt091006
IRS990/TotalLiabilitiesGrp/BOYAmt011722
IRS990/TotalLiabilitiesGrp/EOYAmt091006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095492
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt088570
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt088570
IRS990/TotalProgramServiceExpensesAmt0589500
IRS990/TotalProgramServiceRevenueAmt0690305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186498
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X

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