{"success":true,"data":{"_id":410424834,"filings":[{"Organization":{"value":null,"Person":["Brett Saladin","Dave Reek Vice President","Justin Okeson","Tyler Hagen","Alicia Larson","Ryan Bergseth","Scott Sinner","Aaron Haskin","David O'Berg","Jenna Sandman","Dan Helm","Rachel Kjonnas","Katherine Norby","Steve Smith","Charlie Erickson"],"Title":["President (Through May)","(Through May)/President (From May)","Vice President (From May)","Secretary/Treasurer (Through May)","Secretary/Treasurer (From May)","Director (Through May)","Director","Director (Through May)","Director","Director (Through May)","Director (From May)","Director (From May)","Director (From May)","Director (From May)","Director (From May)"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Moorhead country club is a member-owned facility offering recreational and social activities.","year":2020,"name":"Moorhead Country Club Inc","phone":2182360100,"website":"WWW.MOORHEADCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dave Reek","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":15,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"2101 N River Drive, Moorhead, MN, 565601445, USA","city":"Moorhead","state":"MN","country":"USA","zip_code":565601445},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":104,"Total Gross UBI":115513,"Net unrelated business taxable income":30210,"Number of employees":104,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1604005,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1302925,"Total revenue":{"value":1228825,"Membership Dues & Asse":754106,"Golf Course Income":151313,"Cart Rental":144379,"Clubhouse Income":91759,"Tournament Fees":87268},"Total other revenue":74100,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":301080,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":301080,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1345369,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":438856,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":355790,"Pension plan contributions":0,"Other employee benefits":15594,"Payroll taxes":67472},"Other expenses":{"value":906513,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":90602,"Advertising":4854,"Office expenses":59538,"Information technology":768,"Royalties":0,"Occupancy":167250,"Travel":1305,"Conferences and meetings":849,"Interest":18709,"Payments to affiliates":0,"Depreciation and depletion":64212,"Insurance":21138,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":413912,"Rentals & Leases":128670,"Golf Course Maintenance":121004,"Tournament Expenses":82931,"Repairs & Maintenance":81307},"All other expenses":63376},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1437252,"Non-interest bearing cash":534621,"Savings and temp cash investments":66707,"Pledges and grants receivable":0,"Accounts receivable":193506,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":106922,"Prepaid expenses deferred charges":8107,"Land, building, equipment":525746,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1643,"Other assets":0},"Liabilities":{"value":1116000,"Sum of Total Liabilities":0,"Accounts payable, accrued":136673,"Grants payable":0,"Deferred, revenue":575698,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":391251,"Unsecured notes loans payable":0,"Other liabilities":12378},"Fund balance":{"value":321252,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16124388639686285,"percentile":0.7129744986374694},"Liabilities to Assets Ratio":{"score":0.7764817860750933,"percentile":0.08220405156718827},"Operating Reserve Ratio":{"score":1.0682957612372517,"percentile":0.4424052985100416},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.21126596319881905,"percentile":0.08488938741269288},"Revenue Growth":{"score":0.03459264982747473,"percentile":0.5369146137394869},"Asset Growth":{"score":0.04917348172506221,"percentile":0.5235740337280165},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5186618167082653,"percentile":0.36983287080209654}},"source_xml":"202220469349302377_public.xml"},{"Organization":{"value":null,"Person":["MARIS O'CONNELL","JEFF FICEK","RICK GREENER","RANDY FARWELL","BRADLEY HOLM","TOM KASPER","DAVE PLADSON","ANDREW DUMAS","RICHARD EMERSON","JONATHAN MATTER","MICHELLE HORAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","PAST PRESIDENT","VICE PRESIDENT","PRESIDENT","DIRECTOR OF OPERATIONS"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,57742],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,57742],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Moorhead country club is a private, member-owned facility offering the finest in recreational and social activities. the country club is a place where families can gather, friendships form and people have fun.","year":2013,"name":"MOORHEAD COUNTRY CLUB INC","phone":2182360100,"website":"WWW.MOORHEADCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONATHAN MATTER","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"2101 N RIVER DRIVE, MOORHEAD, MN, 565601445, USA","city":"MOORHEAD","state":"MN","country":"USA","zip_code":565601445},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":75,"Total Gross UBI":173437,"Net unrelated business taxable income":0,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1228088,"Contributions":{"value":145,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":145,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":907307,"Total revenue":907307,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11320,"Investment income total":2850,"Net investment gain":8470,"Income from invest bond proceeds":0},"Other revenues":{"value":309316,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12941,"Net income from gaming":0,"Net income":296375,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1293263,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":659075,"Current officers":58954,"Disqualified persons":0,"Other salaries and wages":531039,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":69082},"Other expenses":{"value":634188,"Management services":0,"Legal":0,"Accounting":1959,"Lobbying services":0,"Investment management fees":0,"Other services":17030,"Advertising":4894,"Office expenses":20709,"Information technology":0,"Royalties":0,"Occupancy":68867,"Travel":1315,"Conferences and meetings":0,"Interest":20736,"Payments to affiliates":0,"Depreciation and depletion":80693,"Insurance":39789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":227875,"RENTALS & LEASES":93433,"REPAIRS & MAINTENANCE":58174,"PROPERTY TAXES":45688,"GREENS & LANDSCAPING":30580},"All other expenses":150321},"Functional Expenses":{"value":null,"Program Service Expenses":1096756,"Management And General Expenses":196507,"Fundraising Expenses":0}},"Assets":{"value":974260,"Non-interest bearing cash":113795,"Savings and temp cash investments":119728,"Pledges and grants receivable":0,"Accounts receivable":167777,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15187,"Prepaid expenses deferred charges":8008,"Land, building, equipment":543222,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6543},"Liabilities":{"value":1049519,"Sum of Total Liabilities":0,"Accounts payable, accrued":53186,"Grants payable":0,"Deferred, revenue":581008,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":415325,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-75259,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-75259,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8480533348591895,"percentile":0.6901381985451088},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.053070301151057576,"percentile":0.2806250419071637},"Liabilities to Assets Ratio":{"score":1.0772473467041652,"percentile":0.0435649170071104},"Operating Reserve Ratio":{"score":0.7533347818657149,"percentile":0.34719059774357003},"Officer Compensation Ratio":{"score":0.04464830432788999,"percentile":0.7834936145543911},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5863798647037969,"percentile":0.5653312956227553}},"source_xml":"201520239349300232_public.xml"},{"Organization":{"value":null,"Person":["MARIS O'CONNELL","JON MILLER","RICK GREENER","RANDY FARWELL","DJ YSTEBO","TOM KASPER","ERIK OLSON","DAVE PLADSON","DICK EMERSON","JONATHAN MATTER","MICHELLE HORAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","VICE PRESIDENT","PRESIDENT","DIRECTOR OF OPERATIONS"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,62752],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,62752],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Moorhead country club is a private, member-owned facility offering the finest in recreational and social activities. the country club is a place where families can gather, friendships form and people have fun.","year":2014,"name":"MOORHEAD COUNTRY CLUB INC","phone":2182360100,"website":"WWW.MOORHEADCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONATHAN MATTER","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"2101 N RIVER DRIVE, MOORHEAD, MN, 565601445, USA","city":"MOORHEAD","state":"MN","country":"USA","zip_code":565601445},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":84,"Total Gross UBI":123412,"Net unrelated business taxable income":0,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1252126,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":916669,"Total revenue":916669,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2825,"Investment income total":2825,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":332632,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17529,"Net income from gaming":0,"Net income":315103,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1278493,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":650371,"Current officers":62752,"Disqualified persons":0,"Other salaries and wages":522266,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":65353},"Other expenses":{"value":628122,"Management services":0,"Legal":0,"Accounting":2638,"Lobbying services":0,"Investment management fees":0,"Other services":12711,"Advertising":-518,"Office expenses":26659,"Information technology":0,"Royalties":0,"Occupancy":71342,"Travel":1040,"Conferences and meetings":0,"Interest":20342,"Payments to affiliates":0,"Depreciation and depletion":57383,"Insurance":48470,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":221707,"RENTALS & LEASES":95672,"REPAIRS & MAINTENANCE":52325,"PROPERTY TAXES":46908,"GREENS & LANDSCAPING":26802},"All other expenses":166348},"Functional Expenses":{"value":null,"Program Service Expenses":1082662,"Management And General Expenses":195831,"Fundraising Expenses":0}},"Assets":{"value":1030939,"Non-interest bearing cash":261818,"Savings and temp cash investments":72147,"Pledges and grants receivable":0,"Accounts receivable":168648,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17528,"Prepaid expenses deferred charges":6557,"Land, building, equipment":499482,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4759},"Liabilities":{"value":1109328,"Sum of Total Liabilities":0,"Accounts payable, accrued":47522,"Grants payable":0,"Deferred, revenue":676575,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":385231,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-78389,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-78389,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8468266936150609,"percentile":0.6883568430634883},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02105778491940907,"percentile":0.3363270758083013},"Liabilities to Assets Ratio":{"score":1.0760365065246342,"percentile":0.04364562388464734},"Operating Reserve Ratio":{"score":0.8063704689818404,"percentile":0.3649695781890156},"Officer Compensation Ratio":{"score":0.049082787312875395,"percentile":0.7613446724299857},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5978656907854302,"percentile":0.5992504974118983}},"source_xml":"201532479349300808_public.xml"},{"Organization":{"value":null,"Person":["SCOTT SINNER","JUSTIN ANDERSON","KATHRYN NORBY","DAVID OBERG","CHARLIE ERICKSON","JUSTIN OKESON","STEVE SMITH","DARIN LUEBKE","DESIREE GABRIEL","DAN HELM","RACHEL KJONNAS","DAVE REEK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (FROM MAY)","DIRECTOR (FROM MAY)","DIRECTOR (THROUGH MAY)","DIRECTOR (THROUGH MAY)","PAST PRESIDENT"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Moorhead country club is a member-owned facility offering recreational and social activities.","year":2023,"name":"MOORHEAD COUNTRY CLUB INC","phone":2182360100,"website":"WWW.MOORHEADCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT SINNER","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":15,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"2101 N RIVER DRIVE, MOORHEAD, MN, 565601445, USA","city":"MOORHEAD","state":"MN","country":"USA","zip_code":565601445},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":100,"Total Gross UBI":279504,"Net unrelated business taxable income":44089,"Number of employees":100,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2499101,"Contributions":{"value":102510,"Other contributions":80778,"Contributions from gifts and grants":0,"Fundraising revenue":21732,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1815002,"Total revenue":{"value":1742275,"MEMBERSHIP DUES & ASSESMENTS":1034161,"GOLF COURSE INCOME":324438,"CART RENTAL":204946,"CLUBHOUSE INCOME":104698,"TOURNAMENT":74032},"Total other revenue":72727,"Unrelated business revenue":0},"Investment income":{"value":29968,"Investment income total":22768,"Net investment gain":7200,"Income from invest bond proceeds":0},"Other revenues":{"value":551621,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1656,"Net income from gaming":4622,"Net income":545343,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2392764,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1055923,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":914078,"Pension plan contributions":0,"Other employee benefits":43511,"Payroll taxes":98334},"Other expenses":{"value":1336841,"Management services":0,"Legal":0,"Accounting":68124,"Lobbying services":0,"Investment management fees":0,"Other services":52992,"Advertising":7043,"Office expenses":88401,"Information technology":4471,"Royalties":0,"Occupancy":174308,"Travel":2801,"Conferences and meetings":3372,"Interest":49965,"Payments to affiliates":0,"Depreciation and depletion":141406,"Insurance":36911,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":677508,"GOLF COURSE MAINTENANCE":197822,"RENTALS AND LEASES":194103,"TOURNAMENT EXPENSES":172510,"REPAIRS AND MAINTENANCE":113073},"All other expenses":29539},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3140517,"Non-interest bearing cash":807544,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":431626,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":204476,"Prepaid expenses deferred charges":5937,"Land, building, equipment":1668495,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":22439,"Other assets":0},"Liabilities":{"value":2554264,"Sum of Total Liabilities":0,"Accounts payable, accrued":159378,"Grants payable":0,"Deferred, revenue":1072657,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1322229,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":586253,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04255010101632547,"percentile":0.5080627854400094},"Liabilities to Assets Ratio":{"score":0.8133259587513776,"percentile":0.07713795386352426},"Operating Reserve Ratio":{"score":1.312505955455699,"percentile":0.5008403965920135},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2640248716936439,"percentile":0.07026900576777569},"Revenue Growth":{"score":0.07691341328771693,"percentile":0.7033700453910311},"Asset Growth":{"score":0.12091841195750196,"percentile":0.7299950348026412},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5117290396031587,"percentile":0.35169965980605883}},"source_xml":"202530419349301188_public.xml"},{"Organization":{"value":null,"Person":["JUSTIN ANDERSON","NICK EVIN","KATHRYN NORBY","SCOTT SINNER","JUSTIN OKESON","DARIN LUEBKE","DESIREE GABRIEL","CHARLIE ERICKSON","TAYLOR SHUCK","BOBBY ANDERSON","DAVID OBERG","STEVE SMITH","RYAN INGLIS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (FROM MAY)","DIRECTOR (FROM MAY)","DIRECTOR (THROUGH MAY)","DIRECTOR (THROUGH MAY)","GREENS & GROUND SUPERINTEN"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,105016],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,100944],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,4072]},"Basic":{"value":null,"mission":"Moorhead country club is a member-owned facility offering recreational and social activities.","year":2024,"name":"MOORHEAD COUNTRY CLUB INC","phone":2182360100,"website":"WWW.MOORHEADCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICK EVIN","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":15,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"2101 N RIVER DRIVE, MOORHEAD, MN, 565601445, USA","city":"MOORHEAD","state":"MN","country":"USA","zip_code":565601445},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":106,"Total Gross UBI":262473,"Net unrelated business taxable income":64438,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3356604,"Contributions":{"value":634527,"Other contributions":592296,"Contributions from gifts and grants":0,"Fundraising revenue":42231,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2116644,"Total revenue":{"value":2060753,"MEMBERSHIP DUES & ASSESMENTS":1325431,"GOLF COURSE INCOME":313539,"CART RENTAL":236550,"CLUBHOUSE INCOME":111713,"TOURNAMENT":73520},"Total other revenue":55891,"Unrelated business revenue":0},"Investment income":{"value":27903,"Investment income total":21362,"Net investment gain":6541,"Income from invest bond proceeds":0},"Other revenues":{"value":577530,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":788,"Net income from gaming":323,"Net income":576419,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2787494,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1140090,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":982114,"Pension plan contributions":0,"Other employee benefits":47305,"Payroll taxes":110671},"Other expenses":{"value":1647404,"Management services":0,"Legal":0,"Accounting":65600,"Lobbying services":0,"Investment management fees":0,"Other services":69074,"Advertising":12207,"Office expenses":128074,"Information technology":8607,"Royalties":0,"Occupancy":186255,"Travel":2458,"Conferences and meetings":1931,"Interest":53782,"Payments to affiliates":0,"Depreciation and depletion":181188,"Insurance":49526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":713128,"INCOME TAX EXPENSE":6309,"GOLF COURSE MAINTENANCE":286383,"RENTALS AND LEASES":241399,"TOURNAMENT EXPENSES":179037},"All other expenses":175574},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3627644,"Non-interest bearing cash":926499,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":315515,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":318043,"Prepaid expenses deferred charges":1611,"Land, building, equipment":2044539,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":21437,"Other assets":0},"Liabilities":{"value":2472281,"Sum of Total Liabilities":0,"Accounts payable, accrued":104555,"Grants payable":0,"Deferred, revenue":1095585,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1272141,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1155363,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16954934213270317,"percentile":0.7231094595754073},"Liabilities to Assets Ratio":{"score":0.6815114713571674,"percentile":0.09680544152807206},"Operating Reserve Ratio":{"score":1.3013997518918425,"percentile":0.49841045102934184},"Officer Compensation Ratio":{"score":0.037673982437271616,"percentile":0.8194249020901596},"Program Expense Growth":{"score":-0.26587076702180895,"percentile":0.06983198814739662},"Revenue Growth":{"score":0.08646372062683844,"percentile":0.7305940253386829},"Asset Growth":{"score":0.13033751874289,"percentile":0.7483530880527707},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5690132514320857,"percentile":0.5138602383057458}},"source_xml":"202532869349300928_public.xml"},{"Organization":{"value":null,"Person":["SCOTT GORDER","DENNIS KOVASH","PAUL BAKER","TODD OLSON","ERIK WEISS","JEREMY KNUTILLA","LEE SIMMONS","GARETT SMITH","TYLER HAGEN","RYAN BERGSETH","DAVE O'BERG","MICHELLE HORAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","PAST SECRETARY/TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR OF OPERATIONS"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,70618],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,70618],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Moorhead country club is a private, member-owned facility offering the finest in recreational and social activities. the country club is a place where families can gather, friendships form and people have fun.","year":2017,"name":"MOORHEAD COUNTRY CLUB INC","phone":2182360100,"website":"WWW.MOORHEADCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD OLSON","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"2101 N RIVER DRIVE, MOORHEAD, MN, 565601445, USA","city":"MOORHEAD","state":"MN","country":"USA","zip_code":565601445},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":77,"Total Gross UBI":287493,"Net unrelated business taxable income":6280,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1658138,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1103830,"Total revenue":{"value":1103830,"MEMBERSHIP DUES & ASSE":951650,"NON-MEMBER INCOME":152180},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2561,"Investment income total":2561,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":551747,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15589,"Net income from gaming":0,"Net income":536158,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1528628,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":780829,"Current officers":71310,"Disqualified persons":0,"Other salaries and wages":641682,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":67837},"Other expenses":{"value":747799,"Management services":0,"Legal":0,"Accounting":6813,"Lobbying services":0,"Investment management fees":0,"Other services":13373,"Advertising":8654,"Office expenses":37676,"Information technology":0,"Royalties":0,"Occupancy":226860,"Travel":1681,"Conferences and meetings":0,"Interest":22095,"Payments to affiliates":0,"Depreciation and depletion":54450,"Insurance":43807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232377,"RENTALS & LEASES":120382,"CHEMICALS":43503,"SWEET POTATO TOURNAMENT":34846,"SUPPLIES":33646},"All other expenses":100013},"Functional Expenses":{"value":null,"Program Service Expenses":1285296,"Management And General Expenses":243331,"Fundraising Expenses":0}},"Assets":{"value":1056908,"Non-interest bearing cash":191766,"Savings and temp cash investments":23171,"Pledges and grants receivable":0,"Accounts receivable":271573,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":82409,"Prepaid expenses deferred charges":7209,"Land, building, equipment":477909,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2871},"Liabilities":{"value":999495,"Sum of Total Liabilities":0,"Accounts payable, accrued":70393,"Grants payable":0,"Deferred, revenue":477219,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":451883,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":57413,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":57413,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.840816732390091,"percentile":0.6797441051130643},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07810568239796688,"percentile":0.5833658570287561},"Liabilities to Assets Ratio":{"score":0.9456783371873427,"percentile":0.05816610212820349},"Operating Reserve Ratio":{"score":0.6914095515717362,"percentile":0.325363931031096},"Officer Compensation Ratio":{"score":0.04619698186870841,"percentile":0.7756842700069888},"Program Expense Growth":{"score":0.047863205684958554,"percentile":0.5232669037987114},"Revenue Growth":{"score":0.0733152153171327,"percentile":0.6922340825527157},"Asset Growth":{"score":0.01271730128349917,"percentile":0.3731436932601441},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6236644095576979,"percentile":0.6728654585058784}},"source_xml":"201842279349301554_public.xml"},{"Organization":{"value":null,"Person":["Todd Olsen","Brett Saladin","Dave Reek","Tyler Hagen","Jeremy Knutilla","Lee Simons","Ryan Bergseth","Scott Sinner","Aaron Haskin","David O'Berg","Connie Eggers","Jenna Sandman","Alicia Larson","Justin Okeson"],"Title":["President through May","VP (Apr-May)/Pres (May-Mar)","VP starting May","Secretary/Treasurer","Director through May","Director through May","Director","Director","Director","Director","Director through May","Director starting May","Director starting May","Director starting May"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Moorhead country club is a member-owned facility offering recreational and social activities.","year":2019,"name":"Moorhead Country Club Inc","phone":2182360100,"website":"WWW.MOORHEADCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brett Saladin","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":33,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"2101 N River Drive, Moorhead, MN, 565601445, USA","city":"Moorhead","state":"MN","country":"USA","zip_code":565601445},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":94,"Total Gross UBI":172725,"Net unrelated business taxable income":0,"Number of employees":94,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1463411,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1219196,"Total revenue":{"value":1136385,"Membership Dues & Asse":680151,"Golf Course Income":166022,"Cart Rental":125389,"Clubhouse Income":94068,"Tournament Fees":70755},"Total other revenue":82811,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":244215,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":244215,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1502785,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":633891,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":553442,"Pension plan contributions":0,"Other employee benefits":15499,"Payroll taxes":64950},"Other expenses":{"value":868894,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":90581,"Advertising":5502,"Office expenses":82904,"Information technology":3647,"Royalties":0,"Occupancy":165628,"Travel":2166,"Conferences and meetings":2945,"Interest":20754,"Payments to affiliates":0,"Depreciation and depletion":53308,"Insurance":22892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":377199,"Rentals & Leases":129526,"Golf Course Maintenance":111176,"Repairs & Maintenance":78776,"Tournament Expenses":57721},"All other expenses":41368},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1156387,"Non-interest bearing cash":188956,"Savings and temp cash investments":58226,"Pledges and grants receivable":0,"Accounts receivable":259725,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":128450,"Prepaid expenses deferred charges":7603,"Land, building, equipment":511784,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1643,"Other assets":0},"Liabilities":{"value":1093771,"Sum of Total Liabilities":0,"Accounts payable, accrued":159167,"Grants payable":0,"Deferred, revenue":509042,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":423562,"Unsecured notes loans payable":0,"Other liabilities":2000},"Fund balance":{"value":62616,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02690563348232315,"percentile":0.3248372269716442},"Liabilities to Assets Ratio":{"score":0.9458520374234577,"percentile":0.05814438911038898},"Operating Reserve Ratio":{"score":0.7694959691506104,"percentile":0.35268687431276335},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.14681320850487842,"percentile":0.11112201274891795},"Revenue Growth":{"score":0.0376887787200157,"percentile":0.551605316123209},"Asset Growth":{"score":0.02562651859176239,"percentile":0.4275828348277054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4422964798808854,"percentile":0.1962811648627715}},"source_xml":"202110469349301981_public.xml"},{"Organization":{"value":null,"Person":["Dave Reek","Justin Okeson","Alicia Larson","Scott Sinner","David Oberg","Dan Helm","Rachel Kjonnas","Kathryn Norby","Steve Smith","Charlie Erickson","Brett Saladin","Aaron Haskin"],"Title":["President","Vice President","Secretary/Treasurer","Director","Director","Director","Director","Director","Director (From May)","Director (From May)","Director (Through May)","Director (Through May)"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Moorhead country club is a member-owned facility offering recreational and social activities.","year":2021,"name":"Moorhead Country Club Inc","phone":2182360100,"website":"WWW.MOORHEADCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dave Reek","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":15,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"2101 N River Drive, Moorhead, MN, 565601445, USA","city":"Moorhead","state":"MN","country":"USA","zip_code":565601445},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":110,"Total Gross UBI":180741,"Net unrelated business taxable income":32054,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2803433,"Contributions":{"value":196624,"Other contributions":196624,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1509761,"Total revenue":{"value":1401931,"Membership Dues & Assesments":710889,"Golf Course Income":278215,"Cart Rental":186965,"Tournament Fees":114855,"Clubhouse Income":111007},"Total other revenue":107830,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1097048,"Other total":612820,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":484228,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2026481,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":858911,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":744689,"Pension plan contributions":0,"Other employee benefits":33096,"Payroll taxes":81126},"Other expenses":{"value":1167570,"Management services":0,"Legal":1950,"Accounting":64350,"Lobbying services":0,"Investment management fees":0,"Other services":46560,"Advertising":33437,"Office expenses":91281,"Information technology":2696,"Royalties":0,"Occupancy":182440,"Travel":1002,"Conferences and meetings":1183,"Interest":15300,"Payments to affiliates":0,"Depreciation and depletion":70882,"Insurance":21929,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":583753,"Rentals and Leases":180422,"Tournament Expenses":178755,"Golf Course Maintenance":123105,"Repairs and Maintenance":101471},"All other expenses":50807},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1804554,"Non-interest bearing cash":570423,"Savings and temp cash investments":54900,"Pledges and grants receivable":0,"Accounts receivable":206234,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":196045,"Prepaid expenses deferred charges":7975,"Land, building, equipment":743115,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":25862,"Other assets":0},"Liabilities":{"value":1369603,"Sum of Total Liabilities":0,"Accounts payable, accrued":244684,"Grants payable":0,"Deferred, revenue":752524,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":366578,"Unsecured notes loans payable":0,"Other liabilities":5817},"Fund balance":{"value":434951,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27714305995541894,"percentile":0.8205360489243335},"Liabilities to Assets Ratio":{"score":0.7589703605433809,"percentile":0.08472952134676427},"Operating Reserve Ratio":{"score":0.8904865133203815,"percentile":0.3914675848616655},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.24176965960153993,"percentile":0.07602178575682454},"Revenue Growth":{"score":0.08020523056306485,"percentile":0.7130963749607696},"Asset Growth":{"score":0.07275755255022887,"percentile":0.606550864395722},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5552150433142544,"percentile":0.47274278790244667}},"source_xml":"202330469349300523_public.xml"},{"Organization":{"value":null,"Person":["MARIS O'CONNELL","JON MILLER","RICK GREENER","DJ YSTEBO","ERIK OLSON","DAVE PLADSON","JONATHAN MATTER","SCOTT GORDER","DENNIS KOVASH","PAUL BAKER","MICHELLE HORAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR OF OPERATIONS"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,66607],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,66607],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Moorhead country club is a private, member-owned facility offering the finest in recreational and social activities. the country club is a place where families can gather, friendships form and people have fun.","year":2015,"name":"MOORHEAD COUNTRY CLUB INC","phone":2182360100,"website":"WWW.MOORHEADCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD OLSON","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"2101 N RIVER DRIVE, MOORHEAD, MN, 565601445, USA","city":"MOORHEAD","state":"MN","country":"USA","zip_code":565601445},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":76,"Total Gross UBI":120882,"Net unrelated business taxable income":0,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1439781,"Contributions":{"value":181015,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":181015,"Related organizations":0},"Program revenue":{"value":928743,"Total revenue":928743,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1317,"Investment income total":2060,"Net investment gain":-743,"Income from invest bond proceeds":0},"Other revenues":{"value":328706,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22294,"Net income from gaming":0,"Net income":306412,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1349535,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":656877,"Current officers":67011,"Disqualified persons":524580,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":65286},"Other expenses":{"value":692658,"Management services":0,"Legal":0,"Accounting":6458,"Lobbying services":0,"Investment management fees":0,"Other services":12304,"Advertising":1754,"Office expenses":28896,"Information technology":0,"Royalties":0,"Occupancy":74066,"Travel":1087,"Conferences and meetings":0,"Interest":20427,"Payments to affiliates":0,"Depreciation and depletion":52060,"Insurance":49656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":303371,"RENTALS & LEASES":109706,"REPAIRS & MAINTENANCE":98395,"CHEMICALS":52172,"PROPERTY TAXES":43098},"All other expenses":142579},"Functional Expenses":{"value":null,"Program Service Expenses":1143722,"Management And General Expenses":205813,"Fundraising Expenses":0}},"Assets":{"value":991018,"Non-interest bearing cash":219194,"Savings and temp cash investments":12316,"Pledges and grants receivable":0,"Accounts receivable":167365,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20750,"Prepaid expenses deferred charges":18166,"Land, building, equipment":547902,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5325},"Liabilities":{"value":979161,"Sum of Total Liabilities":0,"Accounts payable, accrued":65393,"Grants payable":0,"Deferred, revenue":432569,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":481199,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11857,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11857,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8474933958733935,"percentile":0.6893309998147149},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06268036597232496,"percentile":0.5523589376847354},"Liabilities to Assets Ratio":{"score":0.9880355351769594,"percentile":0.0534767047996421},"Operating Reserve Ratio":{"score":0.7343403468602148,"percentile":0.340610505634406},"Officer Compensation Ratio":{"score":0.04935551875275558,"percentile":0.7599976948026101},"Program Expense Growth":{"score":0.021199528157104425,"percentile":0.4103505481143547},"Revenue Growth":{"score":0.08100507781259925,"percentile":0.7154234597131851},"Asset Growth":{"score":0.008389579259446162,"percentile":0.3549765660067057},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6093803808010956,"percentile":0.6326911358589932}},"source_xml":"201632179349300223_public.xml"},{"Organization":{"value":null,"Person":["DAVE REEK","SCOTT SINNER","KATHRYN NORBY","DAVID OBERG","CHARLIE ERICKSON","DAN HELM","RACHEL KJONNAS","STEVE SMITH","JUSTIN ANDERSON","JUSTIN OKESON","ALICIA LARSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (FROM MAY)","DIRECTOR (FROM MAY)","DIRECTOR (THROUGH MAY)"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Moorhead country club is a member-owned facility offering recreational and social activities.","year":2022,"name":"MOORHEAD COUNTRY CLUB INC","phone":2182360100,"website":"WWW.MOORHEADCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE REEK","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":15,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"2101 N RIVER DRIVE, MOORHEAD, MN, 565601445, USA","city":"MOORHEAD","state":"MN","country":"USA","zip_code":565601445},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":110,"Total Gross UBI":226944,"Net unrelated business taxable income":27078,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2341573,"Contributions":{"value":79347,"Other contributions":79347,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1687723,"Total revenue":{"value":1558535,"MEMBERSHIP DUES & ASSESMENTS":899255,"GOLF COURSE INCOME":286107,"CART RENTAL":175818,"CLUBHOUSE INCOME":116982,"TOURNAMENT":80373},"Total other revenue":129188,"Unrelated business revenue":0},"Investment income":{"value":11501,"Investment income total":0,"Net investment gain":11501,"Income from invest bond proceeds":0},"Other revenues":{"value":563002,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":563002,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2296608,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1013008,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":889146,"Pension plan contributions":0,"Other employee benefits":32912,"Payroll taxes":90950},"Other expenses":{"value":1283600,"Management services":0,"Legal":1200,"Accounting":65528,"Lobbying services":0,"Investment management fees":0,"Other services":38572,"Advertising":60224,"Office expenses":83412,"Information technology":3399,"Royalties":0,"Occupancy":187627,"Travel":2632,"Conferences and meetings":506,"Interest":31815,"Payments to affiliates":0,"Depreciation and depletion":111584,"Insurance":33267,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":611423,"RENTALS AND LEASES":182640,"TOURNAMENT EXPENSES":165109,"GOLF COURSE MAINTENANCE":158272,"REPAIRS AND MAINTENANCE":105402},"All other expenses":52411},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2474395,"Non-interest bearing cash":709594,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":307402,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":230625,"Prepaid expenses deferred charges":535,"Land, building, equipment":1203009,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":23230,"Other assets":0},"Liabilities":{"value":1994479,"Sum of Total Liabilities":0,"Accounts payable, accrued":170434,"Grants payable":0,"Deferred, revenue":910773,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":913272,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":479916,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019202903347450624,"percentile":0.4501886102596074},"Liabilities to Assets Ratio":{"score":0.806047134754152,"percentile":0.07813634300341017},"Operating Reserve Ratio":{"score":1.0774128627959147,"percentile":0.44480513247184517},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2570894063230227,"percentile":0.07190782184419722},"Revenue Growth":{"score":0.07870248632164167,"percentile":0.7086838168781396},"Asset Growth":{"score":0.10056501527370243,"percentile":0.684517639907963},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4962962673158676,"percentile":0.3126014547285678}},"source_xml":"202440409349300709_public.xml"},{"Organization":{"value":null,"Person":["JON MILLER","DJ YSTEBO","JONATHAN MATTER","SCOTT GORDER","DENNIS KOVASH","PAUL BAKER","TODD OLSON","ERIK WEISS","JEREMY KNUTILLA","LEE SIMMONS","MICHELLE HORAN"],"Title":["DIRECTOR","DIRECTOR","PAST PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR OF OPERATIONS"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,71984],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,71984],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Moorhead country club is a private, member-owned facility offering the finest in recreational and social activities. the country club is a place where families can gather, friendships form and people have fun.","year":2016,"name":"MOORHEAD COUNTRY CLUB INC","phone":2182360100,"website":"WWW.MOORHEADCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD OLSON","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"2101 N RIVER DRIVE, MOORHEAD, MN, 565601445, USA","city":"MOORHEAD","state":"MN","country":"USA","zip_code":565601445},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":72,"Total Gross UBI":201928,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1417850,"Contributions":{"value":2245,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2245,"Related organizations":0},"Program revenue":{"value":1032747,"Total revenue":1032747,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1526,"Investment income total":1526,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":381332,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20173,"Net income from gaming":0,"Net income":361159,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1501804,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":784709,"Current officers":70240,"Disqualified persons":0,"Other salaries and wages":647146,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":67323},"Other expenses":{"value":717095,"Management services":5994,"Legal":0,"Accounting":2578,"Lobbying services":0,"Investment management fees":0,"Other services":17117,"Advertising":3274,"Office expenses":28639,"Information technology":0,"Royalties":0,"Occupancy":76311,"Travel":1954,"Conferences and meetings":0,"Interest":23809,"Payments to affiliates":0,"Depreciation and depletion":54095,"Insurance":50851,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":303849,"RENTALS & LEASES":110590,"REPAIRS & MAINTENANCE":89707,"PROPERTY TAXES":60096,"SUPPLIES":43456},"All other expenses":148624},"Functional Expenses":{"value":null,"Program Service Expenses":1268124,"Management And General Expenses":233680,"Fundraising Expenses":0}},"Assets":{"value":994015,"Non-interest bearing cash":150305,"Savings and temp cash investments":12458,"Pledges and grants receivable":0,"Accounts receivable":251085,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54383,"Prepaid expenses deferred charges":9746,"Land, building, equipment":511941,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4097},"Liabilities":{"value":1066112,"Sum of Total Liabilities":0,"Accounts payable, accrued":101017,"Grants payable":0,"Deferred, revenue":495239,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":469856,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-72097,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-72097,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8444004677041744,"percentile":0.6848134662015741},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05921218746693938,"percentile":0.2717504038882511},"Liabilities to Assets Ratio":{"score":1.0725310986252723,"percentile":0.04387361057169966},"Operating Reserve Ratio":{"score":0.6618806448777603,"percentile":0.3146452115784562},"Officer Compensation Ratio":{"score":0.04793168749051141,"percentile":0.7669899640887364},"Program Expense Growth":{"score":0.05010942520403967,"percentile":0.5317733232447959},"Revenue Growth":{"score":0.056722591232978854,"percentile":0.6336006177189362},"Asset Growth":{"score":0.0019391353685700482,"percentile":0.32817235038312764},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5644990140785169,"percentile":0.5004046690023545}},"source_xml":"201702279349300930_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JUSTIN ANDERSON","NICK EVIN","KATHRYN NORBY","SCOTT SINNER","JUSTIN OKESON","DARIN LUEBKE","DESIREE GABRIEL","CHARLIE ERICKSON","TAYLOR SHUCK","BOBBY ANDERSON","DAVID OBERG","STEVE SMITH","RYAN INGLIS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (FROM MAY)","DIRECTOR (FROM MAY)","DIRECTOR (THROUGH MAY)","DIRECTOR (THROUGH MAY)","GREENS & GROUND SUPERINTEN"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,105016],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,100944],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,4072]},"Basic":{"value":null,"mission":"Moorhead country club is a member-owned facility offering recreational and social activities.","year":2024,"name":"MOORHEAD COUNTRY CLUB INC","phone":2182360100,"website":"WWW.MOORHEADCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICK EVIN","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":15,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"2101 N RIVER DRIVE, MOORHEAD, MN, 565601445, USA","city":"MOORHEAD","state":"MN","country":"USA","zip_code":565601445},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":106,"Total Gross UBI":262473,"Net unrelated business taxable income":64438,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3356604,"Contributions":{"value":634527,"Other contributions":592296,"Contributions from gifts and grants":0,"Fundraising revenue":42231,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2116644,"Total revenue":{"value":2060753,"MEMBERSHIP DUES & ASSESMENTS":1325431,"GOLF COURSE INCOME":313539,"CART RENTAL":236550,"CLUBHOUSE INCOME":111713,"TOURNAMENT":73520},"Total other revenue":55891,"Unrelated business revenue":0},"Investment income":{"value":27903,"Investment income total":21362,"Net investment gain":6541,"Income from invest bond proceeds":0},"Other revenues":{"value":577530,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":788,"Net income from gaming":323,"Net income":576419,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2787494,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1140090,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":982114,"Pension plan contributions":0,"Other employee benefits":47305,"Payroll taxes":110671},"Other expenses":{"value":1647404,"Management services":0,"Legal":0,"Accounting":65600,"Lobbying services":0,"Investment management fees":0,"Other services":69074,"Advertising":12207,"Office expenses":128074,"Information technology":8607,"Royalties":0,"Occupancy":186255,"Travel":2458,"Conferences and meetings":1931,"Interest":53782,"Payments to affiliates":0,"Depreciation and depletion":181188,"Insurance":49526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":713128,"INCOME TAX EXPENSE":6309,"GOLF COURSE MAINTENANCE":286383,"RENTALS AND LEASES":241399,"TOURNAMENT EXPENSES":179037},"All other expenses":175574},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3627644,"Non-interest bearing cash":926499,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":315515,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":318043,"Prepaid expenses deferred charges":1611,"Land, building, equipment":2044539,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":21437,"Other assets":0},"Liabilities":{"value":2472281,"Sum of Total Liabilities":0,"Accounts payable, accrued":104555,"Grants payable":0,"Deferred, revenue":1095585,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1272141,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1155363,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16954934213270317,"percentile":0.7231094595754073},"Liabilities to Assets Ratio":{"score":0.6815114713571674,"percentile":0.09680544152807206},"Operating Reserve Ratio":{"score":1.3013997518918425,"percentile":0.49841045102934184},"Officer Compensation Ratio":{"score":0.037673982437271616,"percentile":0.8194249020901596},"Program Expense Growth":{"score":-0.26587076702180895,"percentile":0.06983198814739662},"Revenue Growth":{"score":0.08646372062683844,"percentile":0.7305940253386829},"Asset Growth":{"score":0.13033751874289,"percentile":0.7483530880527707},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5690132514320857,"percentile":0.5138602383057458}},"source_xml":"202532869349300928_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}