Civic Intelligence

Explore Minnesota Golf Alliance

990EZ • Fiscal year 2023 • EIN 41-1923994

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

6550 York Avenue Suite 411Edina, MN 55435

(952) 927-4643

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$28,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$52,749

Flat from 2023

Net Assets

$52,749

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$86,372

Flat from 2023

Expenses

Flat

$82,512

Flat from 2023

Net Income

Flat

$3,860

Flat from 2023

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: $52,749Net Assets 2023: $52,7492023Assets 2023: $52,749Liabilities 2023: $02023Assets 2024: $58,171Net Assets 2024: $58,1712024

Highlighted filing

2023

Assets$52,749
Liabilities-
Net Assets$52,749

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 2023: $86,372Expenses 2023: $82,512Net Income 2023: $3,8602023Revenue 2024: $78,749Expenses 2024: $73,327Net Income 2024: $5,4222024

Highlighted filing

2023

Revenue$86,372
Expenses$82,512
Net Income$3,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$86,372
Mission and Program Overview

Mission

Promotion of golf tourism in minnesota.

Explore minnesota golf alliance is a golf industry ghroup that pools resources to promote minnesota as a golf tourism destination. The member courses are a collection of "must play" courses in minnesota and geographically well distributed across the state. The mission is in support of the state's economy from tourism revenues.

Program Services

DescriptionGrantsExpenses
THE MISSION IS IN SUPPORT OF THE STATE'S ECONOMY FROM TOURISM REVENUES. EXPLORE MINNESOTA GOLF ALLIANCE IS A GOLF INDUSTRY GROUP THAT POOLS RESOURCES TO PROMOTE MINNESOTA AS A GOLF TOURISM DESTINATION. THE MEMBER COURSES ARE A COLLECTION OF "MUST PLAY" COURSES IN MINNESOTA AND GEOGRAPHICALLY WELL DISTRIBUTED ACROSS THE STATE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE DOWLINGExecutive Di-$28,700-$28,700
STACY SAZAMASecretary-$3,500-$3,500
MARC OLSONPresident-$0--
MIKE LUCKRAFTTreasurer-$0--
LISA OVEROMMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Explore Minnesota Golf Alliance
EIN
41-1923994
Phone
9529274643
Address
6550 YORK AVENUE SUITE 411, EDINA, MN 55435

Signing Officer

Name
Steve Dowling
Title
Executive Director
Phone
9529274643
Signed
2024-05-06

Preparer

Firm
Nepsis Tax Solutions LLC
Address
2221 FORD PKWY STE 300, SAINT PAUL, MN 55116
Preparer
Derrick J Doerr
Phone
6516901040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 14,825 bank fee 150 golf shows 5,423 insurance 516 misc. 1,006 postage 49 public relations 16,250 website marketing 5,800 website expense 2,513 meetings and travel 2,900 total 49,432

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 III

Explore minnesota golf alliance is a golf industry ghroup that pools resources to promote minnesota as a golf tourism destination. The member courses are a collection of "must play" courses in minnesota and geographically well distributed across the state. The mission is in support of the state's economy from tourism revenues.

Form 990-ez, Part III, Line 31

The mission is in support of the state's economy from tourism revenues. Explore minnesota golf alliance is a golf industry group that pools resources to promote minnesota as a golf tourism destination. The member courses are a collection of "must play" courses in minnesota and geographically well distributed across the state.

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE DOWLING
IRS990EZ/BooksInCareOfDetail/PhoneNum09529274643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 YORK AVENUE S
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052749
IRS990EZ/GrossReceiptsAmt086372
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073672
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt328700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE LUCKRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY SAZAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA OVEROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049432
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPLORE MINNESOTA GOLF ALLIANCE IS A GOLF INDUSTRY GHROUP THAT POOLS RESOURCES TO PROMOTE MINNESOTA AS A GOLF TOURISM DESTINATION. THE MEMBER COURSES ARE A COLLECTION OF "MUST PLAY" COURSES IN MINNESOTA AND GEOGRAPHICALLY WELL DISTRIBUTED ACROSS THE STATE. THE MISSION IS IN SUPPORT OF THE STATE'S ECONOMY FROM TOURISM REVENUES.
IRS990EZ/ProgramServiceRevenueAmt02700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION IS IN SUPPORT OF THE STATE'S ECONOMY FROM TOURISM REVENUES. EXPLORE MINNESOTA GOLF ALLIANCE IS A GOLF INDUSTRY GROUP THAT POOLS RESOURCES TO PROMOTE MINNESOTA AS A GOLF TOURISM DESTINATION. THE MEMBER COURSES ARE A COLLECTION OF "MUST PLAY" COURSES IN MINNESOTA AND GEOGRAPHICALLY WELL DISTRIBUTED ACROSS THE STATE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082512
IRS990EZ/TotalRevenueAmt086372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 14,825 BANK FEE 150 GOLF SHOWS 5,423 INSURANCE 516 MISC. 1,006 POSTAGE 49 PUBLIC RELATIONS 16,250 WEBSITE MARKETING 5,800 WEBSITE EXPENSE 2,513 MEETINGS AND TRAVEL 2,900 TOTAL 49,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,794 1,794 LESS ACCUMULATED DEPRECIATION -1,794 -1,794 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLORE MINNESOTA GOLF ALLIANCE IS A GOLF INDUSTRY GHROUP THAT POOLS RESOURCES TO PROMOTE MINNESOTA AS A GOLF TOURISM DESTINATION. THE MEMBER COURSES ARE A COLLECTION OF "MUST PLAY" COURSES IN MINNESOTA AND GEOGRAPHICALLY WELL DISTRIBUTED ACROSS THE STATE. THE MISSION IS IN SUPPORT OF THE STATE'S ECONOMY FROM TOURISM REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION IS IN SUPPORT OF THE STATE'S ECONOMY FROM TOURISM REVENUES. EXPLORE MINNESOTA GOLF ALLIANCE IS A GOLF INDUSTRY GROUP THAT POOLS RESOURCES TO PROMOTE MINNESOTA AS A GOLF TOURISM DESTINATION. THE MEMBER COURSES ARE A COLLECTION OF "MUST PLAY" COURSES IN MINNESOTA AND GEOGRAPHICALLY WELL DISTRIBUTED ACROSS THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09529274643
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE MINNESOTA GOLF ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0411923994
ReturnHeader/Filer/PhoneNum09529274643
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 YORK AVENUE SUITE 411
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884352590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEPSIS TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 FORD PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055116
ReturnHeader/PreparerPersonGrp/PhoneNum06516901040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK J DOERR
ReturnHeader/ReturnTs02024-05-07T14:20:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWLING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.86$0.83$0.04
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