Civic Intelligence

Explore Minnesota Golf Alliance

990EZ • Fiscal year 2018 • EIN 41-1923994

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 21, 2019

Organization ProfileEXPLOREMINNESOTAGOLF.COM
C/O Mga 6550 York Ave S Rm 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$25,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,006

Up $2,015 (+17%) from 2017

Net Assets

$14,006

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$112,930

Down $490 (-0.4%) from 2017

Expenses

Down

$110,915

Down $3,281 (-2.9%) from 2017

Net Income

Up

$2,015

Up $2,791 (+360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$14,006
Liabilities-
Net Assets$14,006
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$112,930
Expenses$110,915
Net Income$2,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 21, 2019
Return Version
2018v3.1
Gross Receipts
$112,930
Mission and Program Overview

Mission

Promotion of golf tourism in minnesota.

Program Services

DescriptionGrantsExpenses
PROMOTION OF GOLF TOURISM IN MINNESOTA.-$66,875
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE DOWLINGExec. Director-$25,200-$25,200
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--
JEFF KENNEDYBoard Member-$0--
JOHN KELLENBoard Member-$0--
DAN WALKERBoard Member-$0--
SHARI PRAUSEBoard Member-$0--
BRAD STEPHENSBoard Member-$0--
AARON JOHNSONBoard Member-$0--
KATHY REICHENBACHBoard Member-$0--
JAMES CARLSONBoard Member-$0--
JIM LEARYBoard 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 RM 211, EDINA, MN 55435

Signing Officer

Name
Steve Dowling
Title
Exec. Director
Phone
9529289299
Signed
2019-01-21
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 55,962 insurance 502 golf show expenses 10,913 website/internet 6,864 administrative 28,350 auto expenses 4,428 miscellaneous 1,011 total 108,030”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix188 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DAVE GRAVDAHL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2DAVE MOOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3MIKE MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4DEREK STENDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5EINAR ODLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6SHAD GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7JEFF KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt8DON BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt9JOE ABOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt10JOHN KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt11FRANK SOUKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt12KEITH KALNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt13RACHEL INDIHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KELLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIR.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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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/OfficerDirectorTrusteeEmplGrp/TitleTxt20BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108030
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF GOLF TOURISM IN MINNESOTA.
IRS990EZ/ProgramServiceRevenueAmt017550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF GOLF TOURISM IN MINNESOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066875
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt066875
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EXPLOREMINNESOTAGOLF.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 55,962 INSURANCE 502 GOLF SHOW EXPENSES 10,913 WEBSITE/INTERNET 6,864 ADMINISTRATIVE 28,350 AUTO EXPENSES 4,428 MISCELLANEOUS 1,011 TOTAL 108,030
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09529289299
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE MINNESOTA GOLF ALLIANCE
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ReturnHeader/Filer/EIN0411923994
ReturnHeader/Filer/PhoneNum09529289299
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MGA 6550 YORK AVE S RM 211
ReturnHeader/Filer/USAddress/CityNm0EDINA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.206.229
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:09:47
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/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E STEVENSON CPA
ReturnHeader/ReturnTs02019-02-12T14:09:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,006
Liabilities
-
Net assets
$14,006
Revenue
$112,930
Expenses
$110,915
Net income
$2,015
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
2018Detailed filing. Detailed filing data is available for this year.$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