Civic Intelligence

Explore Minnesota Golf Alliance

990EZ • Fiscal year 2019 • EIN 41-1923994

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 24, 2020

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$25,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-57%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-8.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,022

Down $7,984 (-57%) from 2018

Net Assets

Down

$6,002

Down $8,004 (-57%) from 2018

Liabilities

$20

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$103,445

Down $9,485 (-8.4%) from 2018

Expenses

Up

$111,449

Up $534 (+0.5%) from 2018

Net Income

Down

-$8,004

Down $10,019 (-497%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$6,022
Liabilities$20
Net Assets$6,002
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$103,445
Expenses$111,449
Net Income-$8,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 24, 2020
Return Version
2019v5.0
Gross Receipts
$103,445
Mission and Program Overview

Mission

Promotion of golf tourism in minnesota.

Program Services

DescriptionGrantsExpenses
PROMOTION OF GOLF TOURISM IN MINNESOTA.-$65,987
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--
JEFF KENNEDYBoard Member-$0--
JOHN KELLINBoard Member-$0--
DAN WALKERBoard Member-$0--
SHARI PRAUSEBoard Member-$0--
BRAD STEPHENSBoard 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
2020-01-24
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 56,624 insurance 502 golf show expenses 9,363 website/internet 9,964 administrative 28,350 auto expenses 3,056 office supplies 144 miscellaneous 471 total 108,474”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 0 20”

Raw XML Appendix187 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/USAddress/CityNm0EDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02975
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt053895
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DAVE GRAVDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1JAN KROELLS
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/BusinessNameLine1Txt11RACHEL INDIHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025200
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KELLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARI PRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY REICHENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM LEARY
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/OfficerDirectorTrusteeEmplGrp/TitleTxt20BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108474
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF GOLF TOURISM IN MINNESOTA.
IRS990EZ/ProgramServiceRevenueAmt017550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF GOLF TOURISM IN MINNESOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111449
IRS990EZ/TotalProgramServiceExpensesAmt065987
IRS990EZ/TotalRevenueAmt0103445
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 56,624 INSURANCE 502 GOLF SHOW EXPENSES 9,363 WEBSITE/INTERNET 9,964 ADMINISTRATIVE 28,350 AUTO EXPENSES 3,056 OFFICE SUPPLIES 144 MISCELLANEOUS 471 TOTAL 108,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,794 1,794 LESS ACCUMULATED DEPRECIATION 1,794 1,794 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 0 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09529289299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
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 RM 211
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055435
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.206.229
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:59:29
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/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E STEVENSON CPA
ReturnHeader/ReturnTs02020-02-10T11:59:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,022
Liabilities
$20
Net assets
$6,002
Revenue
$103,445
Expenses
$111,449
Net income
-$8,004
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
2019Detailed filing. Detailed filing data is available for this year.$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