Civic Intelligence

Adrian Area Country Club Inc

EIN 41-1728324 • 501(c)7 • Adrian, MN

Profile

Provide recreational golf & operate golf tournaments

PO Box 132 849 Maine AveAdrian, MN 56110

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

6.8%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,065,938

Up $5,460 (+0.5%) from 2023

Liabilities

Down

$111,398

Down $6,892 (-5.8%) from 2023

Net Assets

Up

$954,540

Up $12,352 (+1.3%) from 2023

Revenue

Up

$385,976

Up $14,818 (+4.0%) from 2023

Expenses

Up

$373,624

Up $10,766 (+3.0%) from 2023

Net Income

Up

$12,352

Up $4,052 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $800,232Liabilities 2010: $101,271Net Assets 2010: $698,9612010Assets 2011: $823,032Liabilities 2011: $125,022Net Assets 2011: $698,0102011Assets 2012: $802,485Liabilities 2012: $118,823Net Assets 2012: $683,6622012Assets 2013: $814,147Liabilities 2013: $119,888Net Assets 2013: $694,2592013Assets 2014: $814,234Liabilities 2014: $109,577Net Assets 2014: $704,6572014Assets 2015: $831,749Liabilities 2015: $96,277Net Assets 2015: $735,4722015Assets 2016: $869,049Liabilities 2016: $105,004Net Assets 2016: $764,0452016Assets 2017: $856,228Liabilities 2017: $73,207Net Assets 2017: $783,0212017Assets 2018: $876,603Liabilities 2018: $72,648Net Assets 2018: $803,9552018Assets 2019: $881,037Liabilities 2019: $69,754Net Assets 2019: $811,2832019Assets 2020: $910,503Liabilities 2020: $71,766Net Assets 2020: $838,7372020Assets 2021: $1,035,453Liabilities 2021: $141,722Net Assets 2021: $893,7312021Assets 2022: $1,051,673Liabilities 2022: $117,785Net Assets 2022: $933,8882022Assets 2023: $1,060,478Liabilities 2023: $118,290Net Assets 2023: $942,1882023Assets 2024: $1,065,938Liabilities 2024: $111,398Net Assets 2024: $954,5402024

Highlighted filing

2024

Assets$1,065,938
Liabilities$111,398
Net Assets$954,540

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $208,8912010Revenue 2011: $212,549Expenses 2011: $213,500Net Income 2011: -$9512011Expenses 2012: $221,2122012Revenue 2013: $212,077Expenses 2013: $201,480Net Income 2013: $10,5972013Revenue 2014: $214,692Expenses 2014: $203,605Net Income 2014: $11,0872014Revenue 2015: $260,945Expenses 2015: $230,997Net Income 2015: $29,9482015Revenue 2016: $282,917Expenses 2016: $245,693Net Income 2016: $37,2242016Revenue 2017: $280,248Expenses 2017: $261,272Net Income 2017: $18,9762017Revenue 2018: $261,656Expenses 2018: $239,201Net Income 2018: $22,4552018Revenue 2019: $243,622Expenses 2019: $236,294Net Income 2019: $7,3282019Revenue 2020: $263,209Expenses 2020: $235,755Net Income 2020: $27,4542020Revenue 2021: $352,272Expenses 2021: $297,278Net Income 2021: $54,9942021Revenue 2022: $350,503Expenses 2022: $310,346Net Income 2022: $40,1572022Revenue 2023: $371,158Expenses 2023: $362,858Net Income 2023: $8,3002023Revenue 2024: $385,976Expenses 2024: $373,624Net Income 2024: $12,3522024

Highlighted filing

2024

Revenue$385,976
Expenses$373,624
Net Income$12,352

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.95$0.39$0.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.12$0.94$0.37$0.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$0.35$0.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.89$0.35$0.30$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$0.26$0.24$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$0.24$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.80$0.26$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.78$0.28$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.11$0.76$0.28$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.74$0.26$0.23$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.11$0.70$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$0.22
2011Summary only. Only limited summary data is available for this year.$0.82$0.13$0.70$0.21$0.21$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$468,006
Mission and Program Overview

Mission

Provide recreational golf & operate golf tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$901,895$914,247▲ $12,352
Land, Buildings, and Equipment, Net$807,090$806,385▼ $705
Cash and Non-Interest-Bearing Accounts$147,899$154,059▲ $6,160
Accounts Receivable$101,087$101,092▲ $5
Cap Stk Tr Prin Current Funds$40,293$40,293→ $0
Inventories for Sale or Use$100$100→ $0
Total Assets$1,060,478$1,065,938▲ $5,460
Other Assets Total$4,302$4,302→ $0
Liabilities
Other Liabilities$103,771$102,887▼ $884
Mortgage Notes Payable Secured by Investment Property$14,519$8,511▼ $6,008
Total Liabilities$118,290$111,398▼ $6,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$942,188$954,540▲ $12,352
Total Liabilities and Net Assets / Fund Balance$1,060,478$1,065,938▲ $5,460

Asset Categories

AssetBook ValueDepreciationBasis
Land$662,074-$662,074
Equipment$63,942$308,274$372,216
Buildings$80,369$100,680$181,049
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex KremerPresident
Blake RogersDirector
Heidi KlingenbergDirector
Molly SchillingDirector
Jared HenricksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,529
Investment Income
$2,448
Other Revenue
$234,999
Change in Net Assets
$12,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,231
Salaries, Compensation, and Employee Benefits$173,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,227--$161,227
All Other Expenses$38,624$1,212-$39,836
Depreciation Depletion$29,069$2,460-$31,529
Occupancy$20,056$6,685-$26,741
Insurance$15,208$5,070-$20,278
Payroll Taxes$12,166--$12,166
Other Expenses$10,000--$10,000
Fees for Services Accounting-$7,991-$7,991
Travel-$4,856-$4,856
Advertising$390--$390
Office Expenses-$285-$285
Interest$198--$198
Total Functional Expenses$345,065$28,559$0$373,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,936
Fundraising Direct Expenses$15,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament/raff$65,936$65,936$15,904$50,032
Total Events$65,936$65,936$15,904$50,032
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Par Payments$100,450
Payroll Liabilities$519
Futa$465
Fica - Company$457
Fice - Employee$457
State Withholding$300
Medicare - Company$107
Medicare - Employee$107
Suta$24
Asb - Operating$1
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
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

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Adrian Area Country Club Inc
EIN
41-1728324
Phone
5074832722
Address
PO BOX 132 849 MAINE AVE, ADRIAN, MN 56110

Signing Officer

Name
Alex Kremer
Title
President
Phone
5074832722
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Kremer
Formed
1992
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 4TH AVE STE A, WORTHINGTON, MN 56187-2326
Preparer
Ellen K Hoefker Mbacpa
Phone
5073764151
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers include the board members as they donate their time for the oversight of the organization.

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

Provide recreational golf to members. Operated golf tournaments for members.

Form 990, Part IX, Line 24E

Clubhouse supplies 8,012 0 0 landscape expense 7,295 0 0 supplies - outside 6,093 0 0 licenses/permits 3,635 1,212 0 state corporate tax 4,632 0 0 range balls 2,622 0 0 outstide grounds expense 1,967 0 0 dues/subscriptions 1,899 0 0 telephone 1,199 0 0 bank service charges 1,049 0 0 bad debt expense 208 0 0 service charge 13 0 0 total 38,624 1,212 0

Raw XML Appendix361 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0101087
IRS990/AccountsReceivableGrp/EOYAmt0101092
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RECREATIONAL GOLF & OPERATE GOLF TOURNAMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0390
IRS990/AdvertisingGrp/TotalAmt0390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038624
IRS990/AllOtherExpensesGrp/TotalAmt039836
IRS990/BooksInCareOfDetail/PersonNm0ALEX KREMER
IRS990/BooksInCareOfDetail/PhoneNum05074832722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0849 MAINE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt040293
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt040293
IRS990/CashNonInterestBearingGrp/BOYAmt0147899
IRS990/CashNonInterestBearingGrp/EOYAmt0154059
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt066126
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02448
IRS990/CYOtherExpensesAmt0200231
IRS990/CYOtherRevenueAmt0234999
IRS990/CYProgramServiceRevenueAmt0148529
IRS990/CYRevenuesLessExpensesAmt012352
IRS990/CYSalariesCompEmpBnftPaidAmt0173393
IRS990/CYTotalExpensesAmt0373624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029069
IRS990/DepreciationDepletionGrp/TotalAmt031529
IRS990/Desc0PROVIDE RECREATIONAL GOLF TO MEMBERS. OPERATED GOLF TOURNAMENTS FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0328579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07991
IRS990/FeesForServicesAccountingGrp/TotalAmt07991
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JARED HENRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI KLINGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY SCHILLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015904
IRS990/FundraisingGrossIncomeAmt065936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0468006
IRS990/GrossRentsGrp/PersonalAmt0140
IRS990/GrossSalesOfInventoryAmt0225302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05070
IRS990/InsuranceGrp/ProgramServicesAmt015208
IRS990/InsuranceGrp/TotalAmt020278
IRS990/InterestGrp/ProgramServicesAmt0198
IRS990/InterestGrp/TotalAmt0198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02448
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0807090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806385
IRS990/LandBldgEquipCostOrOtherBssAmt01215339
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0115
IRS990/MissionDesc0PROVIDE RECREATIONAL GOLF & OPERATE GOLF TOURNAMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08511
IRS990/NetAssetsOrFundBalancesBOYAmt0942188
IRS990/NetAssetsOrFundBalancesEOYAmt0954540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050032
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0159176
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt061805
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140
IRS990/NetUnrelatedBusTxblIncmAmt056173
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06685
IRS990/OccupancyGrp/ProgramServicesAmt020056
IRS990/OccupancyGrp/TotalAmt026741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OfficeExpensesGrp/TotalAmt0285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04302
IRS990/OtherAssetsTotalGrp/EOYAmt04302
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2GREENS UPKEEP
IRS990/OtherExpensesGrp/Desc3FEDERALTAX
IRS990/OtherExpensesGrp/ProgramServicesAmt033397
IRS990/OtherExpensesGrp/ProgramServicesAmt113332
IRS990/OtherExpensesGrp/ProgramServicesAmt211398
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt033397
IRS990/OtherExpensesGrp/TotalAmt113332
IRS990/OtherExpensesGrp/TotalAmt211398
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt0103771
IRS990/OtherLiabilitiesGrp/EOYAmt0102887
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1CALCUTTA
IRS990/OtherRevenueMiscGrp/Desc2SUPERBOWL SERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21200
IRS990/OtherRevenueTotalAmt025651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161227
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012166
IRS990/PayrollTaxesGrp/TotalAmt012166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX KREMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148529
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RECREATIONAL GOLF TO MEMBERS. OPERATED GOLF TOURNAMENTS FOR MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0210564
IRS990/PYOtherRevenueAmt0213384
IRS990/PYProgramServiceRevenueAmt0157638
IRS990/PYRevenuesLessExpensesAmt08300
IRS990/PYSalariesCompEmpBnftPaidAmt0152294
IRS990/PYTotalExpensesAmt0362858
IRS990/PYTotalRevenueAmt0371158
IRS990/ReconcilationRevenueExpnssAmt012352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0901895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0914247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181049
IRS990ScheduleD/EquipmentGrp/BookValueAmt063942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372216
IRS990ScheduleD/LandGrp/BookValueAmt0662074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0662074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt91
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PAR PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA - COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FICE - EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MEDICARE - COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MEDICARE - EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9ASB - OPERATING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806385
IRS990ScheduleD/TotalLiabilityAmt0102887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT/RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE THE BOARD MEMBERS AS THEY DONATE THEIR TIME FOR THE OVERSIGHT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE RECREATIONAL GOLF TO MEMBERS. OPERATED GOLF TOURNAMENTS FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUBHOUSE SUPPLIES 8,012 0 0 LANDSCAPE EXPENSE 7,295 0 0 SUPPLIES - OUTSIDE 6,093 0 0 LICENSES/PERMITS 3,635 1,212 0 STATE CORPORATE TAX 4,632 0 0 RANGE BALLS 2,622 0 0 OUTSTIDE GROUNDS EXPENSE 1,967 0 0 DUES/SUBSCRIPTIONS 1,899 0 0 TELEPHONE 1,199 0 0 BANK SERVICE CHARGES 1,049 0 0 BAD DEBT EXPENSE 208 0 0 SERVICE CHARGE 13 0 0 TOTAL 38,624 1,212 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060478
IRS990/TotalAssetsEOYAmt01065938
IRS990/TotalAssetsGrp/BOYAmt01060478
IRS990/TotalAssetsGrp/EOYAmt01065938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373624
IRS990/TotalGrossUBIAmt061805
IRS990/TotalLiabilitiesBOYAmt0118290
IRS990/TotalLiabilitiesEOYAmt0111398
IRS990/TotalLiabilitiesGrp/BOYAmt0118290
IRS990/TotalLiabilitiesGrp/EOYAmt0111398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954540
IRS990/TotalOtherProgSrvcExpenseAmt016486
IRS990/TotalProgramServiceExpensesAmt0345065
IRS990/TotalProgramServiceRevenueAmt0148529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065938
IRS990/TravelGrp/ManagementAndGeneralAmt04856
IRS990/TravelGrp/TotalAmt04856
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX KREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074832722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIAN AREA COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0411728324
ReturnHeader/Filer/PhoneNum05074832722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132 849 MAINE AVE
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 4TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02025-05-14T10:00:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $1M-$5M nonprofits