Marshall Golf Club Inc

Marshall, MN
Tax-exempt since May 1983
EIN: 41-0395645

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$1.32M (2023)

Expenses

$1.28M (2023)

Total Assets

$1.43M (2023)

Total Liabilities

$657k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,315,439

Expenses

$1,283,010

Net Income

$32,429

Net Assets

$771,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,600	1.1%
Program Services	$693,210	52.7%
Investment Income	$1,045	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$563,211	42.8%
Other Revenue	$43,373	3.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$540,453	42.1%

Assets/Debt
Total Assets	$1,428,471
Total Liabilities	$656,738
Net Assets	$771,733

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$496,152

Compensation

Key Employees and Officers	Compensation	Related	Other
Brad Cool (Director)	$0	$0	$0
Zach Fossum (Director)	$0	$0	$0
Kevin Kurth (Director)	$0	$0	$0
Tim Moses (Director)	$0	$0	$0
Mark Nelson (Director)	$0	$0	$0
Adam Steffes (Director)	$0	$0	$0
Wade Boerboom (Vice Chair)	$0	$0	$0
Jesse Thordson (Chair)	$0	$0	$0
Luke Tietz (Trustee)	$0	$0	$0

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990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,146,413

Expenses

$1,157,381

Net Income

-$10,968

Net Assets

$735,104

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,694	1.5%
Program Services	$667,822	58.3%
Investment Income	$37	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$467,382	40.8%
Other Revenue	-$5,522

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$458,036	39.6%

Assets/Debt
Total Assets	$1,191,521
Total Liabilities	$456,417
Net Assets	$735,104

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$432,186

Compensation

Key Employees and Officers	Compensation	Related	Other
Brad Cool (Director)	$0	$0	$0
Zach Fossum (Director)	$0	$0	$0
Adam Steffes (Director)	$0	$0	$0
Wade Boerboom (Vice Chair)	$0	$0	$0
Jesse Thordson (Chair)	$0	$0	$0
Luke Tietz (Trustee)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,039,243

Expenses

$963,015

Net Income

$76,228

Net Assets

$740,272

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$85,397	8.2%
Program Services	$615,908	59.3%
Investment Income	$81	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$308,762	29.7%
Other Revenue	$29,095	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$398,032	41.3%

Assets/Debt
Total Assets	$1,180,867
Total Liabilities	$440,595
Net Assets	$740,272

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$351,759

Compensation

Key Employees and Officers	Compensation	Related	Other
Brad Cool (Director)	$0	$0	$0
Alan Ellingson (Director)	$0	$0	$0
Sharon Hanson (Director)	$0	$0	$0
Collin Nickel (Director)	$0	$0	$0
Karen Vankeulen (Director)	$0	$0	$0
Wade Boerboom (Vice Chair)	$0	$0	$0
Tom Homan (Secretary)	$0	$0	$0
Jesse Thordson (Chair)	$0	$0	$0
Luke Tietz (Treasurer)	$0	$0	$0

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990

Filed on May 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$746,741

Expenses

$838,533

Net Income

-$91,792

Net Assets

$655,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,800	7.2%
Program Services	$488,501	65.4%
Investment Income	$186	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$161,572	21.6%
Other Revenue	$42,682	5.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$294,100	35.1%

Assets/Debt
Total Assets	$1,131,973
Total Liabilities	$476,329
Net Assets	$655,644

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$153,794

Compensation

Key Employees and Officers	Compensation	Related	Other
Brad Cool (Director)	$0	$0	$0
Alan Ellingson (Director)	$0	$0	$0
Sharon Hanson (Director)	$0	$0	$0
Collin Nickel (Director)	$0	$0	$0
Karen Vankeulen (Director)	$0	$0	$0
Wade Boerboom (Vice Chair)	$0	$0	$0
Tom Homan (Secretary)	$0	$0	$0
Jesse Thordson (Chair)	$0	$0	$0
Luke Tietz (Treasurer)	$0	$0	$0

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990

Filed on Oct. 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$775,392

Expenses

$863,496

Net Income

-$88,104

Net Assets

$745,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$442,615	57.1%
Investment Income	$24	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$217,756	28.1%
Other Revenue	$114,997	14.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$301,241	34.9%

Assets/Debt
Total Assets	$1,225,100
Total Liabilities	$479,848
Net Assets	$745,252

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$168,494

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeremy Gossen (Director)	$0	$0	$0
Jason Lewis (Director)	$0	$0	$0
Collin Nickel (Director)	$0	$0	$0
Jesse Thordson (Director)	$0	$0	$0
Karen Vankeulen (Director)	$0	$0	$0
Troy Deutz (Vice Chair)	$0	$0	$0
Alan Ellingson (Secretary)	$0	$0	$0
Tom Homan (Treasurer)	$0	$0	$0
Joe Krall (Chair)	$0	$0	$0

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990

Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$808,283

Expenses

$837,329

Net Income

-$29,046

Net Assets

$832,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$491,261	60.8%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$284,473	35.2%
Other Revenue	$32,548	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$320,815	38.3%

Assets/Debt
Total Assets	$1,204,674
Total Liabilities	$372,118
Net Assets	$832,556

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$207,655

Compensation

Key Employees and Officers	Compensation	Related	Other
Jesse Thordson (Director)	$0	$0	$0
Nick Decamp (Director)	$0	$0	$0
Tim Stegner (Director)	$0	$0	$0
Kari Loft (Director)	$0	$0	$0
Troy Deutz (Director)	$0	$0	$0
Amode Damle (Secretary)	$0	$0	$0
Jeremy Gossen (Treasurer)	$0	$0	$0
Jason Lewis (Board Chair)	$0	$0	$0
Joe Krall (Vice Chair)	$0	$0	$0

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990

Filed on Sept. 19, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$812,513

Expenses

$785,428

Net Income

$27,085

Net Assets

$858,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$513,362	63.2%
Investment Income	$32	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$250,905	30.9%
Other Revenue	$48,214	5.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$303,832	38.7%

Assets/Debt
Total Assets	$1,081,982
Total Liabilities	$223,480
Net Assets	$858,502

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$195,694

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Jennings (Director)	$0	$0	$0
Tom Ellingson (Director)	$0	$0	$0
Tim Deutz (Director)	$0	$0	$0
Jesse Thordson (Director)	$0	$0	$0
Amode Damle (Director)	$0	$0	$0
Mark Veghland (President)	$0	$0	$0
Jeremy Gossen (Treasurer)	$0	$0	$0
Jason Lewis (Vice)	$0	$0	$0

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990

Filed on April 2, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$758,939

Expenses

$789,104

Net Income

-$30,165

Net Assets

$828,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$523,055	68.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$225,861	29.8%
Other Revenue	$10,023	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$308,709	39.1%

Assets/Debt
Total Assets	$1,097,263
Total Liabilities	$269,046
Net Assets	$828,217

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$186,265

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Jennings (Director)	$0	$0	$0
Tom Ellingson (Director)	$0	$0	$0
Tim Deutz (Director)	$0	$0	$0
Jesse Thordson (Director)	$0	$0	$0
Amode Damle (Director)	$0	$0	$0
Mark Veghland (President)	$0	$0	$0
Jeremy Gossen (Treasurer)	$0	$0	$0
Jason Lewis (Vice)	$0	$0	$0

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990

Filed on May 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$743,078

Expenses

$759,345

Net Income

-$16,267

Net Assets

$854,582

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$525,119	70.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$216,962	29.2%
Other Revenue	$997	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$294,239	38.7%

Assets/Debt
Total Assets	$1,128,363
Total Liabilities	$273,781
Net Assets	$854,582

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$215,766

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Manthei (Director)	$0	$0	$0
Jeff Jennings (Director)	$0	$0	$0
Tom Ellingson (Director)	$0	$0	$0
Curt Kovash (Director)	$0	$0	$0
Jim Lehman (Director)	$0	$0	$0
Tim Deutz (Director)	$0	$0	$0
Dan Van Hauwaert (Director)	$0	$0	$0
Nick Schwarz (President)	$0	$0	$0
Mark Veghland (Treasurer)	$0	$0	$0

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990

Filed on May 16, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$777,944

Expenses

$798,063

Net Income

-$20,119

Net Assets

$866,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$569,206	73.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$205,960	26.5%
Other Revenue	$2,778	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$279,206	35.0%

Assets/Debt
Total Assets	$1,206,963
Total Liabilities	$340,314
Net Assets	$866,649

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$205,741

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Manthei (Director)	$0	$0	$0
Tom Ellingson (Director)	$0	$0	$0
Matt Terfer (Director)	$0	$0	$0
Tim Deutz (Director)	$0	$0	$0
Dan Van Hauwaert (Director)	$0	$0	$0
Nick Schwarz (President)	$0	$0	$0
Charlie Kost (Treasurer)	$0	$0	$0
Ron Labat (Secretary)	$0	$0	$0
Mike Sweetman (Vice Preside)	$0	$0	$0

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990

Filed on May 15, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$769,219

Expenses

$762,597

Net Income

$6,622

Net Assets

$884,268

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$568,874	74.0%
Investment Income	$285	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$200,060	26.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$255,532	33.5%

Assets/Debt
Total Assets	$1,229,114
Total Liabilities	$344,846
Net Assets	$884,268

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$180,816

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Manthei (Director)	$0	$0	$0
Jason Clarin (Director)	$0	$0	$0
Matt Terfer (Director)	$0	$0	$0
Phil Skramstad (Director)	$0	$0	$0
Dan Van Hauwaert (Director)	$0	$0	$0
Nick Schwartz (President)	$0	$0	$0
Charlie Kost (Treasurer)	$0	$0	$0
Ron Labat (Secretary)	$0	$0	$0
Jeff Modica (Vice Preside)	$0	$0	$0

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990

Filed on May 14, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$736,461

Expenses

$777,886

Net Income

-$41,425

Net Assets

$874,146

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$549,058	74.6%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$187,388	25.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$275,520	35.4%

Assets/Debt
Total Assets	$1,282,578
Total Liabilities	$408,432
Net Assets	$874,146

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$124,720

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$742,471

Expenses

$832,406

Net Income

-$89,935

Net Assets

$892,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$574,323	77.4%
Investment Income	$141	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$168,007	22.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$320,835	38.5%

Assets/Debt
Total Assets	$1,294,543
Total Liabilities	$402,161
Net Assets	$892,382

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$126,902

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Marshall Golf Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.32M (2023)

Expenses $1.28M (2023)

Total Assets $1.43M (2023)

Total Liabilities $657k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.32M (2023)

Expenses

$1.28M (2023)

Total Assets

$1.43M (2023)

Total Liabilities

$657k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004