Civic Intelligence

Edinburgh USA Pro-Am Foundation

990 • Fiscal year 2014 • EIN 41-1991613

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileWWW.EDINBURGHPROAM.ORG

Refreshing map…

8700 Edinbrook CrossingBrooklyn Park, MN 55443

(612) 501-8326

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$33,561

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$117,287

Down $14,635 (-11%) from 2013

Net Assets

Down

$103,767

Down $18,246 (-15%) from 2013

Liabilities

Up

$13,520

Up $3,611 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$83,453

Up $4,678 (+5.9%) from 2013

Expenses

Up

$101,699

Up $26,974 (+36%) from 2013

Net Income

Down

-$18,246

Down $22,296 (-551%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $83,673Liabilities 2010: $26,909Net Assets 2010: $56,7642010Assets 2011: $126,913Liabilities 2011: $13,828Net Assets 2011: $113,0852011Assets 2012: $129,630Liabilities 2012: $11,667Net Assets 2012: $117,9632012Assets 2013: $131,922Liabilities 2013: $9,909Net Assets 2013: $122,0132013Assets 2014: $117,287Liabilities 2014: $13,520Net Assets 2014: $103,7672014Assets 2015: $141,469Liabilities 2015: $19,000Net Assets 2015: $122,4692015Assets 2016: $132,061Liabilities 2016: $800Net Assets 2016: $131,2612016Assets 2017: $126,263Liabilities 2017: $0Net Assets 2017: $126,2632017Assets 2018: $122,288Liabilities 2018: $30,000Net Assets 2018: $92,2882018Assets 2019: $100,508Liabilities 2019: $34,460Net Assets 2019: $66,0482019Assets 2020: $83,312Liabilities 2020: $43,879Net Assets 2020: $39,4332020Assets 2021: $167,791Liabilities 2021: $11,243Net Assets 2021: $156,5482021Assets 2022: $187,036Liabilities 2022: $682Net Assets 2022: $186,3542022Assets 2023: $194,190Liabilities 2023: $1,381Net Assets 2023: $192,8092023Assets 2024: $212,240Liabilities 2024: $929Net Assets 2024: $211,3112024

Highlighted filing

2014

Assets$117,287
Liabilities$13,520
Net Assets$103,767
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KExpenses 2010: $61,8372010Expenses 2011: $45,6232011Expenses 2012: $74,8982012Revenue 2013: $78,775Expenses 2013: $74,725Net Income 2013: $4,0502013Revenue 2014: $83,453Expenses 2014: $101,699Net Income 2014: -$18,2462014Revenue 2015: $111,517Expenses 2015: $92,815Net Income 2015: $18,7022015Revenue 2016: $109,354Expenses 2016: $100,562Net Income 2016: $8,7922016Revenue 2017: $105,420Expenses 2017: $110,418Net Income 2017: -$4,9982017Revenue 2018: $93,884Expenses 2018: $127,859Net Income 2018: -$33,9752018Revenue 2019: $79,640Expenses 2019: $105,880Net Income 2019: -$26,2402019Revenue 2020: $41,243Expenses 2020: $67,858Net Income 2020: -$26,6152020Revenue 2021: $179,496Expenses 2021: $87,381Net Income 2021: $92,1152021Revenue 2022: $114,627Expenses 2022: $84,821Net Income 2022: $29,8062022Revenue 2023: $97,892Expenses 2023: $91,437Net Income 2023: $6,4552023Revenue 2024: $40,648Expenses 2024: $22,146Net Income 2024: $18,5022024

Highlighted filing

2014

Revenue$83,453
Expenses$101,699
Net Income-$18,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,940,150
Mission and Program Overview

Mission

Support community charitable organizations with net proceeds from an annual pro-am golf tournament.

Support community charitable organizations with net proceeds from the annual pro-am golf tournament.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,922$117,067▲ $145
Rtn Earn Endowment Incm Other Fnds$122,013$103,767▼ $18,246
Accounts Receivable$15,000$0▼ $15,000
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,922$117,287▼ $14,635
Other Assets Total$0$220▲ $220
Liabilities
Accounts Payable and Accrued Expenses$9,909$13,520▲ $3,611
Total Liabilities$9,909$13,520▲ $3,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,013$103,767▼ $18,246
Total Liabilities and Net Assets / Fund Balance$131,922$117,287▼ $14,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,219$1,219
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KlickGambling ManagerPT$33,561$33,561
Dave SerieCEO-$3,224$3,224

Board Members and Trustees

NameTitle
Jack UmlandChairman
Don BerryBoard Member
Jennifer Summer LambrechtBoard Member
Jim DaefflerBoard Member
Kurt JohnsonBoard Member
Mike EicherBoard Member
Ray BonestrooBoard Member
Mary ShoemakerSecretary
Steve ErchulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,703
All Other Contributions
$45,750
Change in Net Assets
$-18,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,699
Grants and Similar Amounts Paid$32,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,000--$32,000
Other Expenses$7,507--$7,507
All Other Expenses$6,817--$6,817
Advertising$3,264--$3,264
Office Expenses-$1,705-$1,705
Total Functional Expenses$99,994$1,705$0$101,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brooklyn Park Athletic AssociationBrooklyn Park, MN501(c)(3)Charitable Purposes$5,000
Brooklyn Park Youth AssociationBrooklyn Park, MN501(c)(3)Charitable Purposes$5,000
North Hennepin Community FoundationBrooklyn Park, MN501(c)(3)Charitable Purposes$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,885,315
Gaming Direct Expenses$2,851,542
Fundraising Gross Income$9,085
Fundraising Direct Expenses$5,155
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a not-for-profit corporation with members. The members have the right to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“The organization is composed of equal general members. The members have the right to approve decisions of the governing body and to elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“All decisions made in regards to money spent for donations are voted on by club members.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer who has experience working with other non-profit entities and preparing form 990.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Edinburgh USA Pro-am Foundation
EIN
41-1991613
Phone
6125018326
Address
8700 EDINBROOK CROSSING, BROOKLYN PARK, MN 55443

Signing Officer

Name
Steve Erchul
Title
Treasurer
Phone
6125018326
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Erchul
Formed
2000
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
16
Volunteers
10

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013520
IRS990/AccountsReceivableGrp/BOYAmt015000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT COMMUNITY CHARITABLE ORGANIZATIONS WITH NET PROCEEDS FROM THE ANNUAL PRO-AM GOLF TOURNAMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt03264
IRS990/AdvertisingGrp/TotalAmt03264
IRS990/AllOtherContributionsAmt045750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06817
IRS990/AllOtherExpensesGrp/TotalAmt06817
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STEVE ERCHUL
IRS990/BooksInCareOfDetail/PhoneNum06125018326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08700 EDINBROOK CORSSING
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055443
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0116922
IRS990/CashNonInterestBearingGrp/EOYAmt0117067
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045750
IRS990/CYGrantsAndSimilarPaidAmt032000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069699
IRS990/CYOtherRevenueAmt037703
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18246
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083453
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROCEEDS FROM THE PRO-AM GOLF TOURNAMENT ARE GRANTED TO CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099994
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK UMLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ERCHUL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY BONESTROO
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE EICHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SUMMER LAMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DAEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE SERIE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KLICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1033561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10GAMBLING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05155
IRS990/FundraisingGrossIncomeAmt09085
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02851542
IRS990/GamingGrossIncomeAmt02885315
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt032000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02940150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01219
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT COMMUNITY CHARITABLE ORGANIZATIONS WITH NET PROCEEDS FROM ANNUAL PRO-AM GOLF TOURNAMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122013
IRS990/NetAssetsOrFundBalancesEOYAmt0103767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03930
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033773
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt033773
IRS990/NetUnrelatedBusTxblIncmAmt0-1002
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01705
IRS990/OfficeExpensesGrp/TotalAmt01705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TROURNAMENT PRIZES
IRS990/OtherExpensesGrp/Desc1PRO PURSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc3GREEN FEES, CARTS
IRS990/OtherExpensesGrp/ProgramServicesAmt020756
IRS990/OtherExpensesGrp/ProgramServicesAmt114875
IRS990/OtherExpensesGrp/ProgramServicesAmt214775
IRS990/OtherExpensesGrp/ProgramServicesAmt37507
IRS990/OtherExpensesGrp/TotalAmt020756
IRS990/OtherExpensesGrp/TotalAmt114875
IRS990/OtherExpensesGrp/TotalAmt214775
IRS990/OtherExpensesGrp/TotalAmt37507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE ERCHUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt074725
IRS990/PYOtherRevenueAmt028617
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04050
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18246
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80820
IRS990ScheduleA/PublicSupportPY170Pct00.76610
IRS990ScheduleA/PublicSupportTotal170Amt0238250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238250
IRS990ScheduleA/TotalSupportAmt0294774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0126054
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt042300
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02422834
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02465134
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02851542
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt063450
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02821865
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02885315
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033773
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01092
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0347368
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0346276
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt039040
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt039040
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt033561
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT KLICK
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMBLING ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ROBERT KLICK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08700 EDINBROOK CROSSING
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROOKLYN PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055443
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH HENNEPIN COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROOKLYN PARK ATHLETIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BROOKLYN PARK YOUTH ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411431459
IRS990ScheduleI/RecipientTable/RecipientEIN1410919960
IRS990ScheduleI/RecipientTable/RecipientEIN2416008804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07411 85TH AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15200 85TH AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25200 85TH AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROOKLYN PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055445
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155445
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255445
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPOSED OF EQUAL GENERAL MEMBERS. THE MEMBERS HAVE THE RIGHT TO APPROVE DECISIONS OF THE GOVERNING BODY AND TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE IN REGARDS TO MONEY SPENT FOR DONATIONS ARE VOTED ON BY CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE TREASURER WHO HAS EXPERIENCE WORKING WITH OTHER NON-PROFIT ENTITIES AND PREPARING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131922
IRS990/TotalAssetsEOYAmt0117287
IRS990/TotalAssetsGrp/BOYAmt0131922
IRS990/TotalAssetsGrp/EOYAmt0117287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045750
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101699
IRS990/TotalGrossUBIAmt033773
IRS990/TotalLiabilitiesBOYAmt09909
IRS990/TotalLiabilitiesEOYAmt013520
IRS990/TotalLiabilitiesGrp/BOYAmt09909
IRS990/TotalLiabilitiesGrp/EOYAmt013520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099994
IRS990/TotalReportableCompFromOrgAmt036785
IRS990/TotalRevenueGrp/ExclusionAmt03930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033773
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,287
Liabilities
$13,520
Net assets
$103,767
Revenue
$83,453
Expenses
$101,699
Net income
-$18,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.41$0.22$0.19
2023Summary only. Only limited summary data is available for this year.$1.94$0.01$1.93$0.98$0.91$0.06
2022Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$1.15$0.85$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.11$1.57$1.79$0.87$0.92
2020Summary only. Only limited summary data is available for this year.$0.83$0.44$0.39$0.41$0.68$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.34$0.66$0.80$1.06$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.30$0.92$0.94$1.28$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.05$1.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$1.09$1.01$0.09
2015Summary only. Only limited summary data is available for this year.$1.41$0.19$1.22$1.12$0.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.04$0.83$1.02$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$0.79$0.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.12$1.18$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.13$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.27$0.57$0.62