Civic Intelligence

Mendota Golf Club

990 • Fiscal year 2014 • EIN 36-1465172

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.mendotagolfclub.com
PO Box 435Mendota, IL 61342

(815) 538-7241

Siviq Scores

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

Liabilities / Assets

98th percentile

1.53x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$3,420

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$476,713

Up $9,534 (+2.0%) from 2013

Net Assets

Up

-$253,775

Up $15,359 (+5.7%) from 2013

Liabilities

Down

$730,488

Down $5,825 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$429,803

Down $2,416 (-0.6%) from 2013

Expenses

Down

$414,444

Down $19,375 (-4.5%) from 2013

Net Income

Up

$15,359

Up $16,959 (+1060%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$476,713
Liabilities$730,488
Net Assets-$253,775
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$429,803
Expenses$414,444
Net Income$15,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$531,211
Mission and Program Overview

Mission

Social Club - Golf Course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,229$442,518▲ $8,289
Inventories for Sale or Use$10,366$12,321▲ $1,955
Cash and Non-Interest-Bearing Accounts$13,413$12,288▼ $1,125
Prepaid Expenses and Deferred Charges$7,621$7,273▼ $348
Savings and Temporary Cash Investments$0$1,523▲ $1,523
Accounts Receivable$1,550$790▼ $760
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→ $0
Rtn Earn Endowment Incm Other Fnds$-269,134$-253,775▲ $15,359
Total Assets$467,179$476,713▲ $9,534
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,781$431,342▲ $8,561
Other Liabilities$239,919$236,594▼ $3,325
Accounts Payable and Accrued Expenses$73,613$62,552▼ $11,061
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$736,313$730,488▼ $5,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$-269,134$-253,775▲ $15,359
Total Liabilities and Net Assets / Fund Balance$467,179$476,713▲ $9,534

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,118$833,758$960,876
Equipment$82,862$430,327$513,189
Land$231,351-$231,351
Buildings$1,187$185,848$187,035
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
John HollandTreasurer$3,420$3,420

Board Members and Trustees

NameTitle
Randy BoelkPresident
Clint O'BrienVice President
John SetchellOfficer
Leo HochstatterOfficer
Robert StachelwitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$480
Program Service Revenue
$326,702
Investment Income
$0
Other Revenue
$102,621
All Other Contributions
$480
Change in Net Assets
$15,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,531
Salaries, Compensation, and Employee Benefits$181,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$161,259
Depreciation Depletion---$37,704
All Other Expenses---$34,397
Interest---$26,606
Payroll Taxes---$17,102
Other Expenses---$12,896
Insurance---$11,978
Other Employee Benefits---$3,552
Advertising---$1,334
Travel---$1,047
Office Expenses---$831
Fees for Services Accounting---$140
Total Functional Expenses$0$0$0$414,444
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$236,594
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

Filer Name
Mendota Golf Club
EIN
36-1465172
Phone
8155387241
Address
PO Box 435, Mendota, IL 61342

Signing Officer

Name
John Holland
Title
Treasurer
Phone
8155387241
Signed
2015-05-11

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 427 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/TotalRevenueColumnAmt250183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32275
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01600
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241912
IRS990/PYOtherRevenueAmt098875
IRS990/PYProgramServiceRevenueAmt0331744
IRS990/PYRevenuesLessExpensesAmt0-1600
IRS990/PYSalariesCompEmpBnftPaidAmt0191907
IRS990/PYTotalExpensesAmt0433819
IRS990/PYTotalRevenueAmt0432219
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015359
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/BOYAmt0-269134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-253775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185848
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187035
IRS990ScheduleD/EquipmentGrp/BookValueAmt082862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430327
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513189
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0231351
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231351
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0833758
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0960876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442518
IRS990ScheduleD/TotalLiabilityAmt0236594
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/TotalAssetsBOYAmt0467179
IRS990/TotalAssetsEOYAmt0476713
IRS990/TotalAssetsGrp/BOYAmt0467179
IRS990/TotalAssetsGrp/EOYAmt0476713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0736313
IRS990/TotalLiabilitiesEOYAmt0730488
IRS990/TotalLiabilitiesGrp/BOYAmt0736313
IRS990/TotalLiabilitiesGrp/EOYAmt0730488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-269134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-253775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0326702
IRS990/TotalReportableCompFromOrgAmt03420
IRS990/TotalRevenueGrp/ExclusionAmt0178206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01047
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,713
Liabilities
$730,488
Net assets
-$253,775
Revenue
$429,803
Expenses
$414,444
Net income
$15,359
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