Civic Intelligence

Explore Minnesota Golf Alliance

990EZ • Fiscal year 2014 • EIN 41-1923994

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 14, 2015

C/O Mga 6550 York Ave SRoom/Suite 211Edina, MN 55435

(952) 928-9299

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,693

Up $3,815 (+78%) from 2013

Net Assets

$8,693

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,450

Up $12,400 (+20%) from 2013

Expenses

Down

$71,635

Down $2,136 (-2.9%) from 2013

Net Income

Up

$3,815

Up $14,536 (+136%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $7,125Liabilities 2011: $152011Assets 2012: $15,609Liabilities 2012: $112012Assets 2013: $4,878Liabilities 2013: $02013Assets 2014: $8,693Net Assets 2014: $8,6932014Assets 2015: $18,516Liabilities 2015: $6Net Assets 2015: $18,5102015Assets 2016: $12,767Net Assets 2016: $12,7672016Assets 2017: $11,991Liabilities 2017: $02017Assets 2018: $14,006Net Assets 2018: $14,0062018Assets 2019: $6,022Liabilities 2019: $20Net Assets 2019: $6,0022019Assets 2020: $20,160Net Assets 2020: $20,1602020Assets 2021: $42,422Net Assets 2021: $42,4222021Assets 2022: $48,889Net Assets 2022: $48,8892022Assets 2023: $52,749Liabilities 2023: $02023Assets 2024: $58,171Net Assets 2024: $58,1712024

Highlighted filing

2014

Assets$8,693
Liabilities-
Net Assets$8,693

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $73,000Expenses 2011: $72,020Net Income 2011: $9802011Revenue 2012: $73,000Expenses 2012: $64,511Net Income 2012: $8,4892012Revenue 2013: $63,050Expenses 2013: $73,771Net Income 2013: -$10,7212013Revenue 2014: $75,450Expenses 2014: $71,635Net Income 2014: $3,8152014Revenue 2015: $123,882Expenses 2015: $114,065Net Income 2015: $9,8172015Revenue 2016: $105,648Expenses 2016: $111,390Net Income 2016: -$5,7422016Revenue 2017: $113,420Expenses 2017: $114,196Net Income 2017: -$7762017Revenue 2018: $112,930Expenses 2018: $110,915Net Income 2018: $2,0152018Revenue 2019: $103,445Expenses 2019: $111,449Net Income 2019: -$8,0042019Revenue 2020: $89,945Expenses 2020: $75,787Net Income 2020: $14,1582020Revenue 2021: $108,192Expenses 2021: $85,930Net Income 2021: $22,2622021Revenue 2022: $89,584Expenses 2022: $83,117Net Income 2022: $6,4672022Revenue 2023: $86,372Expenses 2023: $82,512Net Income 2023: $3,8602023Revenue 2024: $78,749Expenses 2024: $73,327Net Income 2024: $5,4222024

Highlighted filing

2014

Revenue$75,450
Expenses$71,635
Net Income$3,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 14, 2015
Return Version
2014v5.0
Gross Receipts
$75,450
Mission and Program Overview

Mission

Promotion of golf tourism in minnesota.

Program Services

DescriptionGrantsExpenses
PROMOTION OF GOLF TOURISM IN MINNESOTA.-$37,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE DOWLINGExec. Director-$0--
ERIC PETERSONChairman-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Explore Minnesota Golf Alliance
EIN
41-1923994
Phone
9529289299
Address
C/O MGA 6550 YORK AVE S, ROOM/SUITE 211, EDINA, MN 55435

Signing Officer

Name
Steve Dowling
Title
Executive Director
Phone
9529289299
Signed
2015-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
James E Stevenson CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 28,690 conferences/meetings 43 insurance 502 golf show expenses 8,590 website/internet 6,168 administrative 22,649 auto expenses 2,252 office supplies 91 printing 21 postage 12 miscellaneous 157 total 69,175

Form 990-ez, Part II, Line 24

Equipment 1,794 1,794 less accumulated depreciation 1,794 1,794 total 0 0

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA OVEROM
IRS990EZ/BooksInCareOfDetail/PhoneNum09523453967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06550 YORK AVE S STE 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08693
IRS990EZ/GrossReceiptsAmt075450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04878
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DAVE GRAVDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1JAN KROELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2BRIAN THRUINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3DAVE MOOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4MIKE MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5DEREK STENDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6EINAR ODLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7SHAD GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt8JEFF KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt9DON BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt10GARY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt11JOE ABOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt12JOHN KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt13BRUCE MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt14MARK RONNEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt15KENT BLASCHKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt16TOM BEAUDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt17JOEL BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069175
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF GOLF TOURISM IN MINNESOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF GOLF TOURISM IN MINNESOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071635
IRS990EZ/TotalProgramServiceExpensesAmt037280
IRS990EZ/TotalRevenueAmt075450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EXPLOREMINNESOTAGOLF.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 28,690 CONFERENCES/MEETINGS 43 INSURANCE 502 GOLF SHOW EXPENSES 8,590 WEBSITE/INTERNET 6,168 ADMINISTRATIVE 22,649 AUTO EXPENSES 2,252 OFFICE SUPPLIES 91 PRINTING 21 POSTAGE 12 MISCELLANEOUS 157 TOTAL 69,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,794 1,794 LESS ACCUMULATED DEPRECIATION 1,794 1,794 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09529289299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE MINNESOTA GOLF ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0411923994
ReturnHeader/Filer/PhoneNum09529289299
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MGA 6550 YORK AVE S
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 211
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E STEVENSON CPA
ReturnHeader/ReturnTs02015-03-13T12:33:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.79$0.73$0.05
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.86$0.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.90$0.83$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.08$0.86$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.90$0.76$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.03$1.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.13$1.11$0.02
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$1.13$1.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.06$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.24$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.75$0.72$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.63$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.73$0.65$0.08
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.73$0.72$0.01