Northland Country Club
- Assets
- $5.0m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 178
- Location
- Duluth, MN
- Founding
- 07/1919
- Data as of
- 12/2023
- EIN
- 41-0448630
Organization Overview
Northland Country Club is located in Duluth, MN. The organization was established in 1919. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Northland Country Club employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northland Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Northland Country Club generated $5.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $5.7m during the year ending 12/2023. While expenses have increased by 6.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE GOLF AND RECREATION FACILITIES TO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB HOUSE, GOLF COURSE, TENNIS COURTS, POOL AREA, AND LOCKER ROOM FACILITIES PROVIDED FOR MEMBERS USE.
FOOD AND BEVERAGE SERVICES TO MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Altonen Board | Trustee | 1 | $0 |
Brian Annis Vice Preside | OfficerTrustee | 1 | $0 |
Jon Birkeland Treasurer | OfficerTrustee | 1 | $0 |
Craig Chilcote Board | Trustee | 1 | $0 |
Eric Johnson Board | Trustee | 1 | $0 |
Gregg Mccall Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,740,714 |
| Investment income | $150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,641 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,757,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,242,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,205 |
| Payroll taxes | $323,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,800 |
| Advertising and promotion | $34,002 |
| Office expenses | $7,914 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $166,570 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $358,730 |
| Insurance | $51,010 |
| All other expenses | $967,058 |
| Total functional expenses | $5,745,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,440 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,122 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $209,981 |
| Prepaid expenses and deferred charges | $94,328 |
| Net Land, buildings, and equipment | $3,747,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $746,574 |
| Total assets | $5,026,576 |
| Accounts payable and accrued expenses | $1,325,657 |
| Grants payable | $0 |
| Deferred revenue | $104,088 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,025,484 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,500 |
| Total liabilities | $5,471,729 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $51,470 |
| Paid-in or capital surplus, or land, building, or equipment fund | $92,200 |
| Retained earnings, endowment, accumulated income, or other funds | -$588,823 |
| Total liabilities and net assets/fund balances | $5,026,576 |