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Perham Lakeside Country Club Inc

  • Perham, MN
  • Tax-exempt since Nov. 1981
  • EIN: 41-6026525

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2019 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$776k (2019)

Expenses
$970k (2019)

Total Assets
$557k (2019)

Total Liabilities
$600k (2019)

Source: Form 990 tax filings from 2011 to 2019

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,101
Expenses
$969,547
Net Income
-$193,446
Net Assets
-$43,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,531
30.5%
Program Services $367,751
47.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $153,799
19.8%
Other Revenue $18,020
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $482,812
49.8%
Assets/Debt
Total Assets $556,696
Total Liabilities $600,332
Net Assets -$43,636
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Giese (Director) $0 $0 $0
Derek Neu (Vice President) $0 $0 $0
Randy Mattfeld (Treasurer) $0 $0 $0
James Mccloud (President) $0 $0 $0
Jonathan Smith (Director) $0 $0 $0
Dan Redig (Director) $0 $0 $0
Denise Kunze (Secretary) $0 $0 $0
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Document Links

990
Filed on April 23, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,018,639
Expenses
$1,030,702
Net Income
-$12,063
Net Assets
$151,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,300
22.7%
Program Services $339,599
33.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $332,739
32.7%
Other Revenue $115,001
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $539,752
52.4%
Assets/Debt
Total Assets $677,253
Total Liabilities $525,916
Net Assets $151,337
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Brian Mann (President) $0 $0 $0
Derek Neu (Vice President) $0 $0 $0
Randy Mattfeld (Treasurer) $0 $0 $0
James Mccloud (Director) $0 $0 $0
Chris Deconcini (Director) $0 $0 $0
Murray Rafferty (Secretary) $0 $0 $0
Denise Kunze (Director) $0 $0 $0
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Document Links

990
Filed on April 25, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,093,046
Expenses
$1,135,214
Net Income
-$42,168
Net Assets
$162,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,237
20.4%
Program Services $352,644
32.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $410,766
37.6%
Other Revenue $106,399
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $569,091
50.1%
Assets/Debt
Total Assets $768,198
Total Liabilities $605,229
Net Assets $162,969
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Brian Mann (President) $0 $0 $0
Derek Neu (Vice President) $0 $0 $0
Randy Mattfeld (Treasurer) $0 $0 $0
James Mccloud (Director) $0 $0 $0
Chris Deconcini (Director) $0 $0 $0
Murray Rafferty (Secretary) $0 $0 $0
Denise Kunze (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$993,743
Expenses
$1,129,006
Net Income
-$135,263
Net Assets
$205,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,819
19.9%
Program Services $314,133
31.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $378,994
38.1%
Other Revenue $102,797
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $529,113
46.9%
Assets/Debt
Total Assets $699,237
Total Liabilities $494,095
Net Assets $205,142
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Brian Mann (President) $0 $0 $0
Derek Neu (Vice President) $0 $0 $0
Randy Mattfeld (Treasurer) $0 $0 $0
Pat Dolen (Director) $0 $0 $0
Chris Deconcini (Director) $0 $0 $0
Murray Rafferty (Secretary) $0 $0 $0
Charlie Nelson (Director) $0 $0 $0
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Document Links

990
Filed on March 27, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,002,508
Expenses
$646,728
Net Income
$355,780
Net Assets
$340,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $599,925
59.8%
Program Services $320,253
31.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $40,447
4.0%
Other Revenue $41,883
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $232,844
36.0%
Assets/Debt
Total Assets $609,614
Total Liabilities $269,209
Net Assets $340,405
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Pat Dolen (President) $0 $0 $0
Derek Neu (Vice President) $0 $0 $0
Randy Mattfield (Treasurer) $0 $0 $0
Chris Deconcini (Director) $0 $0 $0
Charlie Nelson (Director) $0 $0 $0
Brian Mann (Secretary) $0 $0 $0
Murray Rafferty (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,035
Expenses
$683,862
Net Income
-$28,827
Net Assets
-$15,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,315
38.4%
Program Services $308,781
47.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,644
7.4%
Other Revenue $46,295
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $218,559
32.0%
Assets/Debt
Total Assets $413,429
Total Liabilities $428,804
Net Assets -$15,375
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Chris Deconcini (Director) $0 $0 $0
Derek Neu (Director) $0 $0 $0
Charlie Nelson (Director) $0 $0 $0
Pat Dolen (President) $0 $0 $0
Randy Mattfield (Vice President) $0 $0 $0
Brian Mann (Treasurer) $0 $0 $0
Paul Hunt (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,619
Expenses
$688,789
Net Income
-$36,170
Net Assets
$13,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,982
38.6%
Program Services $313,125
48.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $37,743
5.8%
Other Revenue $49,769
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $223,323
32.4%
Assets/Debt
Total Assets $452,263
Total Liabilities $438,811
Net Assets $13,452
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Chris Deconcini (Director) $0 $0 $0
Derek Neu (Director) $0 $0 $0
Jim Fisher (Director) $0 $0 $0
John Koch (President) $0 $0 $0
Randy Mattfield (Vice President) $0 $0 $0
Patrick Dolan (Treasurer) $0 $0 $0
Brian Mann (Secretary) $0 $0 $0
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Document Links

990
Filed on Aug. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,959
Expenses
$666,654
Net Income
$29,305
Net Assets
$49,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,328
54.9%
Program Services $306,815
44.1%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,659
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,933
27.0%
Assets/Debt
Total Assets $474,849
Total Liabilities $425,007
Net Assets $49,842

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,981
Expenses
$698,685
Net Income
$18,296
Net Assets
$20,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $423,844
59.1%
Program Services $267,496
37.3%
Investment Income $943
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,698
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,019
24.9%
Assets/Debt
Total Assets $418,398
Total Liabilities $397,861
Net Assets $20,537

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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