Civic Intelligence

Perham Lakeside Golf Club

990 • Fiscal year 2016 • EIN 41-6026525

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization Profile
PO Box 313Perham, MN 56573

(218) 346-6070

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.50x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$699,237

Up $89,623 (+15%) from 2015

Net Assets

Down

$205,142

Down $135,263 (-40%) from 2015

Liabilities

Up

$494,095

Up $224,886 (+84%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$993,743

Down $8,765 (-0.9%) from 2015

Expenses

Up

$1,129,006

Up $482,278 (+75%) from 2015

Net Income

Down

-$135,263

Down $491,043 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2016

Assets$699,237
Liabilities$494,095
Net Assets$205,142
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$993,743
Expenses$1,129,006
Net Income-$135,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,474,187
Mission and Program Overview

Mission

Provide a community golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,669$605,675▲ $217,006
Inventories for Sale or Use$25,392$42,000▲ $16,608
Pledges and Grants Receivable$89,000$30,000▼ $59,000
Cash and Non-Interest-Bearing Accounts$83,277$15,362▼ $67,915
Accounts Receivable$23,276$6,200▼ $17,076
Total Assets$609,614$699,237▲ $89,623
Liabilities
Other Liabilities$258,146$474,342▲ $216,196
Accounts Payable and Accrued Expenses$11,063$19,753▲ $8,690
Total Liabilities$269,209$494,095▲ $224,886
Net Assets / Fund Balance
Unrestricted Net Assets$340,405$205,142▼ $135,263
Total Net Assets Fund Balance$340,405$205,142▼ $135,263
Total Liabilities and Net Assets / Fund Balance$609,614$699,237▲ $89,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509,807$715,465$1,225,272
Leasehold Improvements$95,868$55,628$151,496
Other Land Buildings-$33,605$33,605
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Brian MannPresident
Derek NeuVice President
Charlie NelsonDirector
Chris DeconciniDirector
Pat DolenDirector
Murray RaffertySecretary
Randy MattfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,819
Program Service Revenue
$314,133
Investment Income
$0
Other Revenue
$481,791
Change in Net Assets
$-135,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,893
Salaries, Compensation, and Employee Benefits$529,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,118$326,995-$529,113
All Other Expenses$42,755$139,788-$182,543
Other Expenses$106,813$23,209-$130,022
Depreciation Depletion$84,611$17,907-$102,518
Insurance$4,141$24,132-$28,273
Advertising$5,468$13,011-$18,479
Interest-$15,589-$15,589
Office Expenses-$14,901-$14,901
Fees for Services Accounting-$7,002-$7,002
Total Functional Expenses$482,357$646,649$0$1,129,006
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
Note Payable - Ucb$337,529
Golf Cart Loan$60,517
Note Payable - Vgm$59,796
Lifetime Memberships$16,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 documents are available to the public”

Governing documents etc available to public Part VI line 19

“No review was conducted or will be conducted”

Filing and Contact Details

Filer

Filer Name
Perham Lakeside Golf Club
EIN
41-6026525
Address
PO BOX 313, PERHAM, MN 56573

Signing Officer

Name
Brian Mann
Title
Officer
Phone
2183466070
Signed
2017-03-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Mann
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 expenses Part IX line 24E

“Signage $3,721, donations $39,034”

Raw XML Appendix389 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNAGE $3,721, DONATIONS $39,034
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482357
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.255.133.45
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTm010:36:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke DeConcini
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS DECONCINI CPA
ReturnHeader/ReturnTs02017-03-27T10:11:32-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,237
Liabilities
$494,095
Net assets
$205,142
Revenue
$993,743
Expenses
$1,129,006
Net income
-$135,263
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