Civic Intelligence

Mendota Golf Club

990 • Fiscal year 2013 • EIN 36-1465172

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.mendotagolfclub.com
PO Box 43561342

(815) 538-7241

Siviq Scores

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

Liabilities / Assets

98th percentile

1.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$3,025

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$467,179

Up $632 (+0.1%) from 2012

Net Assets

Down

-$269,134

Down $4,400 (-1.7%) from 2012

Liabilities

Up

$736,313

Up $5,032 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

$432,219

No earlier filing loaded for comparison.

Expenses

Up

$433,819

Up $5,449 (+1.3%) from 2012

Net Income

-$1,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2011: $509,642Liabilities 2011: $798,507Net Assets 2011: -$288,8652011Assets 2012: $466,547Liabilities 2012: $731,281Net Assets 2012: -$264,7342012Assets 2013: $467,179Liabilities 2013: $736,313Net Assets 2013: -$269,1342013Assets 2014: $476,713Liabilities 2014: $730,488Net Assets 2014: -$253,7752014Assets 2015: $592,063Liabilities 2015: $821,435Net Assets 2015: -$229,3722015Assets 2016: $550,673Liabilities 2016: $777,187Net Assets 2016: -$226,5142016Assets 2017: $527,489Liabilities 2017: $781,102Net Assets 2017: -$253,6132017Assets 2018: $507,284Liabilities 2018: $753,422Net Assets 2018: -$246,1382018Assets 2019: $481,001Liabilities 2019: $756,017Net Assets 2019: -$275,0162019Assets 2020: $566,136Liabilities 2020: $814,589Net Assets 2020: -$248,4532020Assets 2021: $601,675Liabilities 2021: $737,059Net Assets 2021: -$135,3842021

Highlighted filing

2013

Assets$467,179
Liabilities$736,313
Net Assets-$269,134
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $436,3052011Expenses 2012: $428,3702012Revenue 2013: $432,219Expenses 2013: $433,819Net Income 2013: -$1,6002013Revenue 2014: $429,803Expenses 2014: $414,444Net Income 2014: $15,3592014Revenue 2015: $445,124Expenses 2015: $420,721Net Income 2015: $24,4032015Revenue 2016: $429,441Expenses 2016: $426,583Net Income 2016: $2,8582016Revenue 2017: $415,268Expenses 2017: $442,367Net Income 2017: -$27,0992017Revenue 2018: $445,663Expenses 2018: $438,188Net Income 2018: $7,4752018Revenue 2019: $402,195Expenses 2019: $431,073Net Income 2019: -$28,8782019Revenue 2020: $445,787Expenses 2020: $419,224Net Income 2020: $26,5632020Revenue 2021: $560,304Expenses 2021: $447,235Net Income 2021: $113,0692021

Highlighted filing

2013

Revenue$432,219
Expenses$433,819
Net Income-$1,600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$544,647
Mission and Program Overview

Mission

Social Club - Golf Course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,068$434,229▲ $161
Cash and Non-Interest-Bearing Accounts$5,769$13,413▲ $7,644
Inventories for Sale or Use$16,443$10,366▼ $6,077
Prepaid Expenses and Deferred Charges$7,467$7,621▲ $154
Accounts Receivable$2,800$1,550▼ $1,250
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-267,534$-269,134▼ $1,600
Total Assets$466,547$467,179▲ $632
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,088$422,781▼ $5,307
Other Liabilities$242,369$239,919▼ $2,450
Accounts Payable and Accrued Expenses$63,624$73,613▲ $9,989
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$734,081$736,313▲ $2,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$-267,534$-269,134▼ $1,600
Total Liabilities and Net Assets / Fund Balance$466,547$467,179▲ $632

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,616$805,260$960,876
Equipment$44,774$422,422$467,196
Land$231,351-$231,351
Buildings$2,488$184,547$187,035
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
John HollandTreasurer$3,025$3,025

Board Members and Trustees

NameTitle
Randy BoelkPresident
Leo HochstatterVice President
Clint O'BrienOfficer
John SetchellOfficer
Robert StachelwitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$331,744
Investment Income
$0
Other Revenue
$98,875
All Other Contributions
$1,600
Change in Net Assets
$-1,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,912
Salaries, Compensation, and Employee Benefits$191,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$165,688
Depreciation Depletion---$43,421
All Other Expenses---$32,029
Interest---$27,941
Payroll Taxes---$17,727
Insurance---$12,911
Other Expenses---$12,804
Other Employee Benefits---$8,492
Advertising---$1,560
Fees for Services Accounting---$1,450
Travel---$200
Total Functional Expenses$0$0$0$433,819
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Certificates$239,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Section B, Line 11B

“Organization's process to review form 990 Treasurer and President review form 990 prior to filing the tax return.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation, Documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-1465172
Phone
8155387241

Signing Officer

Name
John Holland
Title
Treasurer
Phone
8155387241
Signed
2014-05-12

Organization Details

Principal Officer
John Holland
Formed
1966
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
23
Volunteers
0
Raw XML AppendixShowing 400 of 430 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.

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238274
IRS990/PYOtherRevenueAmt0103198
IRS990/PYProgramServiceRevenueAmt0343806
IRS990/PYRevenuesLessExpensesAmt024134
IRS990/PYSalariesCompEmpBnftPaidAmt0190096
IRS990/PYTotalExpensesAmt0428370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452504
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1600
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-267534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-269134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184547
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187035
IRS990ScheduleD/EquipmentGrp/BookValueAmt044774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467196
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0231351
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231351
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0805260
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0960876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434229
IRS990ScheduleD/TotalLiabilityAmt0239919
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review form 990 Treasurer and President review form 990 prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation, Documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0466547
IRS990/TotalAssetsEOYAmt0467179
IRS990/TotalAssetsGrp/BOYAmt0466547
IRS990/TotalAssetsGrp/EOYAmt0467179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01600
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734081
IRS990/TotalLiabilitiesEOYAmt0736313
IRS990/TotalLiabilitiesGrp/BOYAmt0734081
IRS990/TotalLiabilitiesGrp/EOYAmt0736313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-267534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-269134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0331744
IRS990/TotalReportableCompFromOrgAmt03025
IRS990/TotalRevenueGrp/ExclusionAmt0171514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0200

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,179
Liabilities
$736,313
Net assets
-$269,134
Revenue
$432,219
Expenses
$433,819
Net income
-$1,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$7.37$1.35$5.60$4.47$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$8.15$2.48$4.46$4.19$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$7.56$2.75$4.02$4.31$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$7.53$2.46$4.46$4.38$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$7.81$2.54$4.15$4.42$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$7.77$2.27$4.29$4.27$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$8.21$2.29$4.45$4.21$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.77$7.30$2.54$4.30$4.14$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.67$7.36$2.69$4.32$4.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$7.31$2.65$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$7.99$2.89$4.36
Peer Organizations

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