Civic Intelligence

Perham Lakeside Golf Club

EIN 41-6026525 • 501(c)4 • Perham, MN

Profile

Provide a community golf course

PO Box 307Perham, MN 56573
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.08x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$556,696

Down $120,557 (-18%) from 2018

Liabilities

Up

$600,332

Up $74,416 (+14%) from 2018

Net Assets

Down

-$43,636

Down $194,973 (-129%) from 2018

Operations
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$776,101

Down $242,538 (-24%) from 2018

Expenses

Down

$969,547

Down $61,155 (-5.9%) from 2018

Net Income

Down

-$193,446

Down $181,383 (-1504%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $330,791Liabilities 2010: $328,550Net Assets 2010: $2,2412010Assets 2011: $418,398Liabilities 2011: $397,861Net Assets 2011: $20,5372011Assets 2012: $474,849Liabilities 2012: $425,007Net Assets 2012: $49,8422012Assets 2013: $452,263Liabilities 2013: $438,811Net Assets 2013: $13,4522013Assets 2014: $413,429Liabilities 2014: $428,804Net Assets 2014: -$15,3752014Assets 2015: $609,614Liabilities 2015: $269,209Net Assets 2015: $340,4052015Assets 2016: $699,237Liabilities 2016: $494,095Net Assets 2016: $205,1422016Assets 2017: $768,198Liabilities 2017: $605,229Net Assets 2017: $162,9692017Assets 2018: $677,253Liabilities 2018: $525,916Net Assets 2018: $151,3372018Assets 2019: $556,696Liabilities 2019: $600,332Net Assets 2019: -$43,6362019

Highlighted filing

2019

Assets$556,696
Liabilities$600,332
Net Assets-$43,636
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $645,4512010Expenses 2011: $698,6852011Expenses 2012: $666,6542012Revenue 2013: $652,619Expenses 2013: $688,789Net Income 2013: -$36,1702013Revenue 2014: $655,035Expenses 2014: $683,862Net Income 2014: -$28,8272014Revenue 2015: $1,002,508Expenses 2015: $646,728Net Income 2015: $355,7802015Revenue 2016: $993,743Expenses 2016: $1,129,006Net Income 2016: -$135,2632016Revenue 2017: $1,093,046Expenses 2017: $1,135,214Net Income 2017: -$42,1682017Revenue 2018: $1,018,639Expenses 2018: $1,030,702Net Income 2018: -$12,0632018Revenue 2019: $776,101Expenses 2019: $969,547Net Income 2019: -$193,4462019

Highlighted filing

2019

Revenue$776,101
Expenses$969,547
Net Income-$193,446
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$556,696
Liabilities
$600,332
Net assets
-$43,636
Revenue
$776,101
Expenses
$969,547
Net income
-$193,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.60$0.04$0.78$0.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.53$0.15$1.02$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.61$0.16$1.09$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.49$0.21$0.99$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.34$1.00$0.65$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.43$0.02$0.66$0.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.44$0.01$0.65$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.43$0.05$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.40$0.02$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.00$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,097,234
Mission and Program Overview

Mission

Provide a community golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,039$517,496▼ $82,543
Inventories for Sale or Use$42,851$36,811▼ $6,040
Accounts Receivable$21,025--
Pledges and Grants Receivable$9,000--
Cash and Non-Interest-Bearing Accounts$4,338$2,389▼ $1,949
Total Assets$677,253$556,696▼ $120,557
Liabilities
Other Liabilities$496,436$588,502▲ $92,066
Accounts Payable and Accrued Expenses$27,980$11,830▼ $16,150
Deferred Revenue$1,500--
Total Liabilities$525,916$600,332▲ $74,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,337$-43,636▼ $194,973
Total Net Assets Fund Balance$151,337$-43,636▼ $194,973
Total Liabilities and Net Assets / Fund Balance$677,253$556,696▼ $120,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445,815$1,039,585$1,485,400
Leasehold Improvements$105,286$60,938$166,224
Other Land Buildings$-33,605$33,605-
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
James MccloudPresident
Derek NeuVice President
Dan RedigDirector
Jonathan SmithDirector
Mike GieseDirector
Denise KunzeSecretary
Randy MattfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,531
Program Service Revenue
$367,751
Investment Income
$0
Other Revenue
$171,819
Change in Net Assets
$-193,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,735
Salaries, Compensation, and Employee Benefits$482,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,532$308,280-$482,812
All Other Expenses-$102,047-$102,047
Depreciation Depletion$79,004$21,039-$100,043
Insurance$12,625$18,737-$31,362
Interest-$14,483-$14,483
Advertising-$13,744-$13,744
Office Expenses$146$8,702-$8,848
Other Expenses$120,921$2,352-$2,352
Total Functional Expenses$404,377$565,170$0$969,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eda Loan$400,000
Note Payable City$188,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No formal audit or review will be conducted”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Perham Lakeside Golf Club
EIN
41-6026525
Address
PO BOX 307, PERHAM, MN 56573

Signing Officer

Name
Randy Mattfeld
Title
Officer
Phone
2183464200
Signed
2020-03-25
Discuss with paid preparer
No

Organization Details

Principal Officer
James Mccloud
Formed
1991
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Bekkerus Schott Helmeke DeConcini
Address
160 3rd Ave SW, Perham, MN 56573
Preparer
Chris Deconcini CPA
Phone
2183464200
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“No documents are available to the public”

List of other expenses Part IX line 24E

“NONE”

Raw XML Appendix379 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE CITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517496
IRS990ScheduleD/TotalLiabilityAmt0588502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL AUDIT OR REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF PERHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWNS THE REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 2ND AVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PERHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056573
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677253
IRS990/TotalAssetsEOYAmt0556696
IRS990/TotalAssetsGrp/BOYAmt0677253
IRS990/TotalAssetsGrp/EOYAmt0556696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0565170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969547
IRS990/TotalGrossUBIAmt0153799
IRS990/TotalLiabilitiesBOYAmt0525916
IRS990/TotalLiabilitiesEOYAmt0600332
IRS990/TotalLiabilitiesGrp/BOYAmt0525916
IRS990/TotalLiabilitiesGrp/EOYAmt0600332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0404377
IRS990/TotalProgramServiceRevenueAmt0367751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0153799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MATTFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183464200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERHAM LAKESIDE GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PERH
ReturnHeader/Filer/EIN0416026525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0PERHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD48FBF54F020008F1FE14C12117BF753E4ABEB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD48FBF54F020008F1FE14C12117BF753E4ABEB4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04142272020114gjoh5yn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.255.133.45
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTm015:39:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 3rd Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056573
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS DECONCINI CPA
ReturnHeader/ReturnTs02020-04-23T15:37:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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