Civic Intelligence

Edinburgh USA Pro-Am Foundation

990 • Fiscal year 2015 • EIN 41-1991613

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$31,680

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$141,469

Flat from 2015

Net Assets

Flat

$122,469

Flat from 2015

Liabilities

Flat

$19,000

Flat from 2015

Revenue

Flat

$111,517

Flat from 2015

Expenses

Flat

$92,815

Flat from 2015

Net Income

Flat

$18,702

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$141,469
Liabilities$19,000
Net Assets$122,469

Operations Trend

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 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

2015

Revenue$111,517
Expenses$92,815
Net Income$18,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,847,893
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$117,067$140,649▲ $23,582
Rtn Earn Endowment Incm Other Fnds$103,767$122,469▲ $18,702
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$117,287$141,469▲ $24,182
Other Assets Total$220$820▲ $600
Liabilities
Grants Payable-$19,000-
Accounts Payable and Accrued Expenses$13,520--
Total Liabilities$13,520$19,000▲ $5,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,767$122,469▲ $18,702
Total Liabilities and Net Assets / Fund Balance$117,287$141,469▲ $24,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,219$1,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert KlickGambling ManagerPT$31,680$31,680
Dave SerieCEO-$2,976$2,976

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
$60,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,257
All Other Contributions
$60,260
Change in Net Assets
$18,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,815
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$7,262--$7,262
Fees for Services Accounting$6,775--$6,775
All Other Expenses$3,010--$3,010
Advertising$1,970--$1,970
Office Expenses-$1,257-$1,257
Total Functional Expenses$91,558$1,257$0$92,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brooklyn Park Youth AssociationBrooklyn Park, MN501(c)(3)Charitable Purposes$10,000
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$2,780,233
Gaming Direct Expenses$2,731,159
Fundraising Gross Income$7,400
Fundraising Direct Expenses$5,217
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
2016-11-14
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
24
Volunteers
10

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255050
IRS990ScheduleA/TotalSupportAmt0292443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037393
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0124558
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt042520
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02322519
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02365039
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02731159
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt063780
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02716453
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02780233
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049074
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07553
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0329240
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0321687
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt036034
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0846
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt036880
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt031680
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/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH HENNEPIN COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROOKLYN PARK YOUTH ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411431459
IRS990ScheduleI/RecipientTable/RecipientEIN1416008804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07411 85TH AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15200 85TH AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055445
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155445
IRS990ScheduleI/Total501c3OrgCnt02
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/TotalAssetsBOYAmt0117287
IRS990/TotalAssetsEOYAmt0141469
IRS990/TotalAssetsGrp/BOYAmt0117287
IRS990/TotalAssetsGrp/EOYAmt0141469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060260
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091558
IRS990/TotalFunctionalExpensesGrp/TotalAmt092815
IRS990/TotalGrossUBIAmt049074
IRS990/TotalLiabilitiesBOYAmt013520
IRS990/TotalLiabilitiesEOYAmt019000
IRS990/TotalLiabilitiesGrp/BOYAmt013520
IRS990/TotalLiabilitiesGrp/EOYAmt019000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091558
IRS990/TotalReportableCompFromOrgAmt034656
IRS990/TotalRevenueGrp/ExclusionAmt02183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049074
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08700 EDINBROOK CROSSING
IRS990/USAddress/CityNm0BROOKLYN PARK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055443
IRS990/VotingMembersGoverningBodyCnt011

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$1.12$0.93$0.19
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