Civic Intelligence

Minnesota Golf Association Inc

990 • Fiscal year 2015 • EIN 51-0152269

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 13, 2016

6550 York Avenue South Rm/Ste 211Edina, MN 55435-2333

(952) 927-4643

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$145,778

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$910,611

Up $83,015 (+10%) from 2014

Net Assets

Up

$891,006

Up $64,493 (+7.8%) from 2014

Liabilities

Up

$19,605

Up $18,522 (+1710%) from 2014

Revenue

Up

$2,572,810

Up $54,732 (+2.2%) from 2014

Expenses

Up

$2,495,692

Up $30,647 (+1.2%) from 2014

Net Income

Up

$77,118

Up $24,085 (+45%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $713,327Liabilities 2011: $33,161Net Assets 2011: $680,1662011Assets 2012: $785,361Liabilities 2012: $790Net Assets 2012: $784,5712012Assets 2013: $774,067Liabilities 2013: $587Net Assets 2013: $773,4802013Assets 2014: $827,596Liabilities 2014: $1,083Net Assets 2014: $826,5132014Assets 2015: $910,611Liabilities 2015: $19,605Net Assets 2015: $891,0062015Assets 2016: $938,269Liabilities 2016: $1,192Net Assets 2016: $937,0772016Assets 2017: $1,056,276Liabilities 2017: $1,737Net Assets 2017: $1,054,5392017Assets 2018: $1,231,926Liabilities 2018: $1,988Net Assets 2018: $1,229,9382018Assets 2019: $1,493,839Liabilities 2019: $465Net Assets 2019: $1,493,3742019Assets 2020: $1,466,334Liabilities 2020: $19Net Assets 2020: $1,466,3152020Assets 2021: $1,691,955Liabilities 2021: $20Net Assets 2021: $1,691,9352021Assets 2022: $2,119,209Liabilities 2022: $40Net Assets 2022: $2,119,1692022Assets 2023: $2,456,080Liabilities 2023: $1,644Net Assets 2023: $2,454,4362023Assets 2024: $2,659,829Liabilities 2024: $21,115Net Assets 2024: $2,638,7142024

Highlighted filing

2015

Assets$910,611
Liabilities$19,605
Net Assets$891,006

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,353,758Expenses 2011: $2,346,239Net Income 2011: $7,5192011Expenses 2012: $2,452,7872012Revenue 2013: $2,512,372Expenses 2013: $2,523,463Net Income 2013: -$11,0912013Revenue 2014: $2,518,078Expenses 2014: $2,465,045Net Income 2014: $53,0332014Revenue 2015: $2,572,810Expenses 2015: $2,495,692Net Income 2015: $77,1182015Revenue 2016: $2,557,539Expenses 2016: $2,511,468Net Income 2016: $46,0712016Revenue 2017: $2,800,185Expenses 2017: $2,682,723Net Income 2017: $117,4622017Revenue 2018: $2,852,088Expenses 2018: $2,676,689Net Income 2018: $175,3992018Revenue 2019: $2,932,486Expenses 2019: $2,669,050Net Income 2019: $263,4362019Revenue 2020: $2,640,220Expenses 2020: $2,667,279Net Income 2020: -$27,0592020Revenue 2021: $3,127,420Expenses 2021: $2,901,800Net Income 2021: $225,6202021Revenue 2022: $3,491,968Expenses 2022: $3,064,734Net Income 2022: $427,2342022Revenue 2023: $3,772,330Expenses 2023: $3,445,337Net Income 2023: $326,9932023Revenue 2024: $4,196,774Expenses 2024: $4,026,446Net Income 2024: $170,3282024

Highlighted filing

2015

Revenue$2,572,810
Expenses$2,495,692
Net Income$77,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,573,325
Mission and Program Overview

Mission

To provide services and information on golf to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$675,892$775,430▲ $99,538
Cash and Non-Interest-Bearing Accounts$41,555$45,789▲ $4,234
Land, Buildings, and Equipment, Net$47,446$26,689▼ $20,757
Total Assets$827,596$910,611▲ $83,015
Other Assets Total$62,703$62,703→ $0
Liabilities
Other Liabilities-$18,606-
Accounts Payable and Accrued Expenses$1,083$999▼ $84
Total Liabilities$1,083$19,605▲ $18,522
Net Assets / Fund Balance
Unrestricted Net Assets$826,513$891,006▲ $64,493
Total Net Assets Fund Balance$826,513$891,006▲ $64,493
Total Liabilities and Net Assets / Fund Balance$827,596$910,611▲ $83,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,689$249,156$275,845
Other Assets Org$8,000--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tom RyanExec. Director$145,778$145,778
Lisa OveromAssit. Director$88,250$88,250

Board Members and Trustees

NameTitle
Kip ColwellPresident
Barb HansonFirst Vice P
Ken GerzsenyiPast Pres.
Bruce McintoshRegional VP
Glen HasselbergRegional VP
John YoungRegional VP
Mark LoosbrockRegional VP
Paul D MeierantRegional VP
Randy GlasmannRegional VP
Skip HambrightRegional VP
Tom H SmithSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,297,945
Investment Income
$20,921
Other Revenue
$253,944
Change in Net Assets
$77,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,589,540
Salaries, Compensation, and Employee Benefits$906,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$497,581-$497,581
Office Expenses$280,800--$280,800
All Other Expenses$111,056$128,874-$239,930
Current Officers, Directors, Trustees, and Key Employees-$234,028-$234,028
Occupancy-$106,303-$106,303
Other Expenses$78,651$3,180-$81,831
Other Employee Benefits-$79,698-$79,698
Conferences and Meetings-$63,195-$63,195
Payroll Taxes-$60,454-$60,454
Pension Plan Contributions-$34,391-$34,391
Depreciation Depletion$13,313$7,444-$20,757
Fees for Services Accounting-$19,764-$19,764
Travel-$3,096-$3,096
Total Functional Expenses$1,157,008$1,338,684$0$2,495,692
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Amature Golfer$18,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The exective director reviews the return for any issues/questions, and if there are none, the returns is filed. It is only reviewed by the board if there are specific questions or issues.

Form 990, Page 6, Part VI, Line 15A

Total compensation for the year is approved by the president. The executive director allocates compensation among employees.

Form 990, Page 6, Part VI, Line 15B

Total compensation for the year is approved by the president. The executive director allocates compensation among employees.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Minnesota Golf Association Inc
EIN
51-0152269
Phone
9529274643
Address
6550 YORK AVENUE SOUTH RM/STE 211, EDINA, MN 55435-2333

Signing Officer

Name
Tom Ryan
Title
Exec. Director
Phone
9529274643
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ryan
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
James E Stevenson CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

TOURNAMENTS

Form 990, Part XI, Line 9

Gain on sale of assets -12,625 total -12,625

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0999
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND INFORMATION ON GOLF TO ITS MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111056
IRS990/AllOtherExpensesGrp/TotalAmt0239930
IRS990/BooksInCareOfDetail/PersonNm0TOM RYAN
IRS990/BooksInCareOfDetail/PhoneNum09529274643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06550 YORK AVE SOUTH SUITE 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041555
IRS990/CashNonInterestBearingGrp/EOYAmt045789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0234028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234028
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063195
IRS990/ConferencesMeetingsGrp/TotalAmt063195
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020921
IRS990/CYOtherExpensesAmt01589540
IRS990/CYOtherRevenueAmt0253944
IRS990/CYProgramServiceRevenueAmt02297945
IRS990/CYRevenuesLessExpensesAmt077118
IRS990/CYSalariesCompEmpBnftPaidAmt0906152
IRS990/CYTotalExpensesAmt02495692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02572810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013313
IRS990/DepreciationDepletionGrp/TotalAmt020757
IRS990/Desc0HANDICAPPING AND COURSE RATING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0216564
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019764
IRS990/FeesForServicesAccountingGrp/TotalAmt019764
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN GERZSENYI
IRS990/Form990PartVIISectionAGrp/PersonNm1KIP COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL D MEIERANT
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY GLASMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm7GLEN HASSELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8SKIP HAMBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LOOSBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA OVEROM
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288250
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSIT. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013383
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013898
IRS990/GrossReceiptsAmt02573325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07538
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026689
IRS990/LandBldgEquipCostOrOtherBssAmt0275845
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0515
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND INFORMATION ON GOLF TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0826513
IRS990/NetAssetsOrFundBalancesEOYAmt0891006
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013383
IRS990/NetUnrelatedBusTxblIncmAmt0-78870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106303
IRS990/OccupancyGrp/TotalAmt0106303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280800
IRS990/OfficeExpensesGrp/TotalAmt0280800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062703
IRS990/OtherAssetsTotalGrp/EOYAmt062703
IRS990/OtherChangesInNetAssetsAmt0-12625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079698
IRS990/OtherExpensesGrp/Desc0STATE GOLF TOURNAMENTS
IRS990/OtherExpensesGrp/Desc1COMPUTER HANDICAP EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13180
IRS990/OtherExpensesGrp/ProgramServicesAmt0509428
IRS990/OtherExpensesGrp/ProgramServicesAmt1163760
IRS990/OtherExpensesGrp/ProgramServicesAmt278651
IRS990/OtherExpensesGrp/TotalAmt0509428
IRS990/OtherExpensesGrp/TotalAmt1163760
IRS990/OtherExpensesGrp/TotalAmt2100676
IRS990/OtherExpensesGrp/TotalAmt381831
IRS990/OtherLiabilitiesGrp/EOYAmt018606
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0248744
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15200
IRS990/OtherRevenueTotalAmt0253944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497581
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060454
IRS990/PayrollTaxesGrp/TotalAmt060454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034391
IRS990/PensionPlanContributionsGrp/TotalAmt034391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSOCIATE MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2M.G.A. MEMBER CLUB MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3ONLINE DUES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01393309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1718933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1718933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438548
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359451
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLF OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058252
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOURNAMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0522741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04797
IRS990/PYOtherExpensesAmt01556055
IRS990/PYOtherRevenueAmt0235602
IRS990/PYProgramServiceRevenueAmt02277679
IRS990/PYRevenuesLessExpensesAmt053033
IRS990/PYSalariesCompEmpBnftPaidAmt0908990
IRS990/PYTotalExpensesAmt02465045
IRS990/PYTotalRevenueAmt02518078
IRS990/ReconcilationRevenueExpnssAmt077118
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLUB MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR AMATURE GOLFER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062703
IRS990ScheduleD/TotalLiabilityAmt018606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECTIVE DIRECTOR REVIEWS THE RETURN FOR ANY ISSUES/QUESTIONS, AND IF THERE ARE NONE, THE RETURNS IS FILED. IT IS ONLY REVIEWED BY THE BOARD IF THERE ARE SPECIFIC QUESTIONS OR ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL COMPENSATION FOR THE YEAR IS APPROVED BY THE PRESIDENT. THE EXECUTIVE DIRECTOR ALLOCATES COMPENSATION AMONG EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL COMPENSATION FOR THE YEAR IS APPROVED BY THE PRESIDENT. THE EXECUTIVE DIRECTOR ALLOCATES COMPENSATION AMONG EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON SALE OF ASSETS -12,625 TOTAL -12,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXPLORE MN GOLF ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411923994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06550 YORK AVE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EDINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055435
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EXPLORE MN GOLF ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EXPLORE MN GOLF ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827596
IRS990/TotalAssetsEOYAmt0910611
IRS990/TotalAssetsGrp/BOYAmt0827596
IRS990/TotalAssetsGrp/EOYAmt0910611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01338684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01157008
IRS990/TotalFunctionalExpensesGrp/TotalAmt02495692
IRS990/TotalGrossUBIAmt0253944
IRS990/TotalLiabilitiesBOYAmt01083
IRS990/TotalLiabilitiesEOYAmt019605
IRS990/TotalLiabilitiesGrp/BOYAmt01083
IRS990/TotalLiabilitiesGrp/EOYAmt019605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891006
IRS990/TotalOtherProgSrvcExpenseAmt0522741
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033510
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033510
IRS990/TotalProgramServiceExpensesAmt01157008
IRS990/TotalProgramServiceRevenueAmt02297945
IRS990/TotalReportableCompFromOrgAmt0234028
IRS990/TotalRevenueGrp/ExclusionAmt07538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02311328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02572810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0253944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910611
IRS990/TravelGrp/ManagementAndGeneralAmt03096
IRS990/TravelGrp/TotalAmt03096
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0826513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0891006
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MNGOLF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09529274643
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13

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.$2.66$0.02$2.64$4.20$4.03$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.45$3.77$3.45$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.49$3.06$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.13$2.90$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.64$2.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.93$2.67$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.85$2.68$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$2.80$2.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.56$2.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$2.57$2.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.52$2.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.51$2.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$2.45
2011Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$2.35$2.35$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits