Civic Intelligence

Remsen Golf Asscociation Inc

990 • Fiscal year 2022 • EIN 23-7137708

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

Organization ProfileN/A
PO Box 437Remsen, IA 51050

(712) 786-2942

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$186,877

Up $5,374 (+3.0%) from 2021

Net Assets

Up

$185,747

Up $14,256 (+8.3%) from 2021

Liabilities

Down

$1,130

Down $8,882 (-89%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$242,515

Down $34,289 (-12%) from 2021

Expenses

Up

$228,828

Up $11,465 (+5.3%) from 2021

Net Income

Down

$13,687

Down $45,754 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2020: $134,301Liabilities 2020: $23,601Net Assets 2020: $110,7002020Assets 2021: $181,503Liabilities 2021: $10,012Net Assets 2021: $171,4912021Assets 2022: $186,877Liabilities 2022: $1,130Net Assets 2022: $185,7472022Assets 2023: $207,393Liabilities 2023: $1,136Net Assets 2023: $206,2572023Assets 2024: $226,165Liabilities 2024: $3,104Net Assets 2024: $223,0612024

Highlighted filing

2022

Assets$186,877
Liabilities$1,130
Net Assets$185,747
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $203,250Expenses 2020: $203,931Net Income 2020: -$6812020Revenue 2021: $276,804Expenses 2021: $217,363Net Income 2021: $59,4412021Revenue 2022: $242,515Expenses 2022: $228,828Net Income 2022: $13,6872022Revenue 2023: $278,188Expenses 2023: $257,849Net Income 2023: $20,3392023Revenue 2024: $384,251Expenses 2024: $367,868Net Income 2024: $16,3832024

Highlighted filing

2022

Revenue$242,515
Expenses$228,828
Net Income$13,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$242,515
Mission and Program Overview

Mission

Promote the general social welfare of the community by providing a recreational activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,935$113,840▼ $2,095
Rtn Earn Endowment Incm Other Fnds$85,413$99,069▲ $13,656
Cash and Non-Interest-Bearing Accounts$60,238$65,710▲ $5,472
Cap Stk Tr Prin Current Funds$45,630$45,630→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$40,448$41,048▲ $600
Inventories for Sale or Use$5,190$7,327▲ $2,137
Accounts Receivable$140--
Total Assets$181,503$186,877▲ $5,374
Liabilities
Accounts Payable and Accrued Expenses$10,012$1,130▼ $8,882
Total Liabilities$10,012$1,130▼ $8,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,491$185,747▲ $14,256
Total Liabilities and Net Assets / Fund Balance$181,503$186,877▲ $5,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,840$966,755-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Doug OwensPresident
Brett CollingDirector
Doug RuhlandDirector
Jerry BrownDirector
Joe LoutschDirector
Justin RudenDirector
Kayla DietzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,508
Investment Income
$286
Other Revenue
$84,721
Change in Net Assets
$13,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,524
Salaries, Compensation, and Employee Benefits$100,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,645--$93,019
Occupancy$12,031--$21,900
Insurance$2,142--$10,710
Depreciation Depletion$5,622--$10,673
All Other Expenses$5,857--$8,916
Payroll Taxes$4,735--$7,285
Other Expenses$6,700--$6,700
Office Expenses$2,305--$4,611
Fees for Services Accounting$1,150--$2,300
Advertising$670--$1,340
Total Functional Expenses$154,837$0$0$228,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Part vi line 6: remsen golf acciation is stockholder owned with 150 - 200 members. Part vi line 7: shareholders elect the board of directors from the membership annually on a ratating basis. Director terms are for 3 years. Part vi line 19: remsen golf assocition inc will make its governing documents and fiancial statements available to the general public upon request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Remsen Golf Association Inc
EIN
23-7137708
Phone
7127862942
Address
PO BOX 437, REMSEN, IA 51050

Signing Officer

Name
Doug Owens
Title
President
Phone
7127862942
Signed
2023-04-24

Organization Details

Principal Officer
Doug Owens
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Weiland Accounting & Tax Inc
Address
125 S WASHINGTON ST, REMSEN, IA 51050
Preparer
Chuck Weiland
Phone
7127862942
Supplemental Narrative

Additional Explanations

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

“Operation of a golf course”

Form 990, Part XI

“Part xi line 8: other changes in net assets of 1 is due to rounding. Part xi line 9: 750 is capital added.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,622 capital added 600 penalty -31 total 6,191”

Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01130
IRS990/AccountsReceivableGrp/BOYAmt0140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE GENERAL SOCIAL WELFARE OF THE COMMUNITY BY PROVIDING A RECREATIONAL ACTIVITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0670
IRS990/AdvertisingGrp/TotalAmt01340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05857
IRS990/AllOtherExpensesGrp/TotalAmt08916
IRS990/BooksInCareOfDetail/PersonNm0WEILAND ACCOUNTING TAX INC
IRS990/BooksInCareOfDetail/PhoneNum07127862942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 S WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0REMSEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt045630
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt045630
IRS990/CashNonInterestBearingGrp/BOYAmt060238
IRS990/CashNonInterestBearingGrp/EOYAmt065710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt058805
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0286
IRS990/CYOtherExpensesAmt0128524
IRS990/CYOtherRevenueAmt084721
IRS990/CYProgramServiceRevenueAmt0157508
IRS990/CYRevenuesLessExpensesAmt013687
IRS990/CYSalariesCompEmpBnftPaidAmt0100304
IRS990/CYTotalExpensesAmt0228828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05622
IRS990/DepreciationDepletionGrp/TotalAmt010673
IRS990/Desc0OPERATION OF A GOLF COURSE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT COLLING
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYLA DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE LOUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN RUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG RUHLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242515
IRS990/GrossSalesOfInventoryAmt0143526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02142
IRS990/InsuranceGrp/TotalAmt010710
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07327
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113840
IRS990/LandBldgEquipCostOrOtherBssAmt01080595
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE GENERAL SOCIAL WELFARE OF THE COMMUNITY BY PROVIDING A RECREATIONAL ACTIVITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171491
IRS990/NetAssetsOrFundBalancesEOYAmt0185747
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03766
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084721
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt080955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012031
IRS990/OccupancyGrp/TotalAmt021900
IRS990/OfficeExpensesGrp/ProgramServicesAmt02305
IRS990/OfficeExpensesGrp/TotalAmt04611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0569
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FERT, CHEM, SEED, FUEL, O
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt041824
IRS990/OtherExpensesGrp/ProgramServicesAmt117156
IRS990/OtherExpensesGrp/ProgramServicesAmt26700
IRS990/OtherExpensesGrp/TotalAmt044218
IRS990/OtherExpensesGrp/TotalAmt117156
IRS990/OtherExpensesGrp/TotalAmt26700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054645
IRS990/OtherSalariesAndWagesGrp/TotalAmt093019
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04735
IRS990/PayrollTaxesGrp/TotalAmt07285
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt040448
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt041048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAIL FEES & CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3RANGE, LOCKER, MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF A GOLF COURSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0114778
IRS990/PYOtherRevenueAmt082344
IRS990/PYProgramServiceRevenueAmt0194400
IRS990/PYRevenuesLessExpensesAmt059441
IRS990/PYSalariesCompEmpBnftPaidAmt0102585
IRS990/PYTotalExpensesAmt0217363
IRS990/PYTotalRevenueAmt0276804
IRS990/ReconcilationRevenueExpnssAmt013687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0966755
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01080595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A GOLF COURSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 6: REMSEN GOLF ACCIATION IS STOCKHOLDER OWNED WITH 150 - 200 MEMBERS. PART VI LINE 7: SHAREHOLDERS ELECT THE BOARD OF DIRECTORS FROM THE MEMBERSHIP ANNUALLY ON A RATATING BASIS. DIRECTOR TERMS ARE FOR 3 YEARS. PART VI LINE 19: REMSEN GOLF ASSOCITION INC WILL MAKE ITS GOVERNING DOCUMENTS AND FIANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XI LINE 8: OTHER CHANGES IN NET ASSETS OF 1 IS DUE TO ROUNDING. PART XI LINE 9: 750 IS CAPITAL ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 5,622 CAPITAL ADDED 600 PENALTY -31 TOTAL 6,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181503
IRS990/TotalAssetsEOYAmt0186877
IRS990/TotalAssetsGrp/BOYAmt0181503
IRS990/TotalAssetsGrp/EOYAmt0186877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228828
IRS990/TotalGrossUBIAmt0143526
IRS990/TotalLiabilitiesBOYAmt010012
IRS990/TotalLiabilitiesEOYAmt01130
IRS990/TotalLiabilitiesGrp/BOYAmt010012
IRS990/TotalLiabilitiesGrp/EOYAmt01130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185747
IRS990/TotalOtherProgSrvcExpenseAmt0154837
IRS990/TotalProgramServiceExpensesAmt0154837
IRS990/TotalProgramServiceRevenueAmt0157508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt080955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186877
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0REMSEN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051050
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127862942
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMSEN GOLF ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WEILAND ACCOUNTING
ReturnHeader/Filer/BusinessNameControlTxt0REMS
ReturnHeader/Filer/EIN0237137708
ReturnHeader/Filer/PhoneNum07127862942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 437
ReturnHeader/Filer/USAddress/CityNm0REMSEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEILAND ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REMSEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051050
ReturnHeader/PreparerPersonGrp/PhoneNum07127862942
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK WEILAND
ReturnHeader/ReturnTs02023-05-11T09:08:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,877
Liabilities
$1,130
Net assets
$185,747
Revenue
$242,515
Expenses
$228,828
Net income
$13,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$3.84$3.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$2.78$2.58$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$2.43$2.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.71$2.77$2.17$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.11$2.03$2.04$0.01