Civic Intelligence

Sunset Golf Club

990 • Fiscal year 2013 • EIN 36-1841375

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
Top Of Sunset Hill PO Box 3961054

(815) 734-4839

Siviq Scores

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

Liabilities / Assets

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

1.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$138,086

Down $2,839 (-2.0%) from 2012

Net Assets

Up

-$58,425

Up $7,339 (+11%) from 2012

Liabilities

Down

$196,511

Down $10,178 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

$184,234

No earlier filing loaded for comparison.

Expenses

Up

$176,895

Up $9,166 (+5.5%) from 2012

Net Income

$7,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $132,823Liabilities 2010: $209,255Net Assets 2010: -$76,4322010Assets 2011: $140,310Liabilities 2011: $223,660Net Assets 2011: -$83,3502011Assets 2012: $140,925Liabilities 2012: $206,689Net Assets 2012: -$65,7642012Assets 2013: $138,086Liabilities 2013: $196,511Net Assets 2013: -$58,4252013Assets 2014: $139,999Liabilities 2014: $199,330Net Assets 2014: -$59,3312014Assets 2015: $137,073Liabilities 2015: $185,565Net Assets 2015: -$48,4922015Assets 2016: $150,861Liabilities 2016: $190,066Net Assets 2016: -$39,2052016Assets 2017: $152,477Liabilities 2017: $188,173Net Assets 2017: -$35,6962017Assets 2018: $176,471Liabilities 2018: $205,534Net Assets 2018: -$29,0632018Assets 2019: $167,950Liabilities 2019: $189,827Net Assets 2019: -$21,8772019Assets 2020: $230,322Liabilities 2020: $235,192Net Assets 2020: -$4,8702020Assets 2021: $241,389Liabilities 2021: $231,245Net Assets 2021: $10,1442021Assets 2022: $210,159Liabilities 2022: $200,086Net Assets 2022: $10,0732022Assets 2023: $225,996Liabilities 2023: $186,287Net Assets 2023: $39,7092023Assets 2024: $221,915Liabilities 2024: $202,685Net Assets 2024: $19,2302024

Highlighted filing

2013

Assets$138,086
Liabilities$196,511
Net Assets-$58,425
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $168,060Expenses 2010: $184,607Net Income 2010: -$16,5472010Revenue 2011: $148,084Expenses 2011: $155,002Net Income 2011: -$6,9182011Expenses 2012: $167,7292012Revenue 2013: $184,234Expenses 2013: $176,895Net Income 2013: $7,3392013Revenue 2014: $177,736Expenses 2014: $178,642Net Income 2014: -$9062014Revenue 2015: $169,722Expenses 2015: $158,883Net Income 2015: $10,8392015Revenue 2016: $175,854Expenses 2016: $166,567Net Income 2016: $9,2872016Revenue 2017: $161,841Expenses 2017: $158,332Net Income 2017: $3,5092017Revenue 2018: $161,582Expenses 2018: $154,949Net Income 2018: $6,6332018Revenue 2019: $175,595Expenses 2019: $168,409Net Income 2019: $7,1862019Revenue 2020: $181,819Expenses 2020: $164,812Net Income 2020: $17,0072020Revenue 2021: $227,682Expenses 2021: $212,668Net Income 2021: $15,0142021Revenue 2022: $230,194Expenses 2022: $230,265Net Income 2022: -$712022Revenue 2023: $270,088Expenses 2023: $240,452Net Income 2023: $29,6362023Revenue 2024: $249,892Expenses 2024: $270,371Net Income 2024: -$20,4792024

Highlighted filing

2013

Revenue$184,234
Expenses$176,895
Net Income$7,339
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.0
Gross Receipts
$217,496
Mission and Program Overview

Mission

Our primary purpose is to provide a golf course with its related activities for our approximately 250 members and their guests during the golf season.

Provide a golf course with its related activities for our approximately 250 members and their guests during the golf season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,137$135,012▲ $2,875
Cash and Non-Interest-Bearing Accounts$7,685$2,484▼ $5,201
Inventories for Sale or Use$1,103$590▼ $513
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-65,764$-58,425▲ $7,339
Total Assets$140,925$138,086▼ $2,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,714$195,408▼ $10,306
Accounts Payable and Accrued Expenses$975$1,103▲ $128
Total Liabilities$206,689$196,511▼ $10,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$-65,764$-58,425▲ $7,339
Total Liabilities and Net Assets / Fund Balance$140,925$138,086▼ $2,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620$100,471-
Land$121,000--
Equipment$13,392$471,683-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Allen UlfertsPresident
Brian AndersonVice President
Bill CoffmanDirector
John FinfrockDirector
Scott AkenDirector
Corey BuckSecretary
Mike AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,409
Program Service Revenue
$97,515
Investment Income
$30
Other Revenue
$24,280
All Other Contributions
$9,899
Change in Net Assets
$7,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,481
Salaries, Compensation, and Employee Benefits$60,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,327--$77,327
Other Salaries and Wages$53,787--$53,787
Interest$9,419--$9,419
Insurance$8,967--$8,967
Payroll Taxes$7,162--$7,162
Fees for Services Management-$6,400-$6,400
Benefits to Members$4,465--$4,465
Office Expenses-$2,262-$2,262
Other Expenses$2,784$2,204-$2,204
Advertising-$2,118-$2,118
Total Functional Expenses$163,911$12,984$0$176,895
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“The vice president and bookkeeper reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
36-1841375
Phone
8157344839

Signing Officer

Name
Brian Anderson
Title
Treasurer
Phone
8155412499
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Anderson
Formed
1934
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Preparer
Brian M Anderson
Phone
8153997700
Raw XML Appendix335 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/ProgSrvcAccomActy2Grp/Desc0THE SECOND PURPOSE IS TO PROVIDE OUR APPROXIMATELY 250 MEMBERTHE OTHER PURPOSE OF OUR CLUB IS TO PROVIDE A PLACE FOR SOCIAL GATHERINGS BEFORE AND AFTER GOLF GAMES AND TO PROVIDE TOURNAMENTS AND OTHER GAMES FOR THEIR ENJOYMENT.S ALONG WITH THEIR GUESTS WITH A SNACK SHOP AND PRO SHOP TO PURCHASE FOOD AND GOLF SUPPLIES WHILE THEY USE THE COURSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT AND BOOKKEEPER REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163911
IRS990/TotalProgramServiceRevenueAmt097515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040696
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103266 KNOX DRIVE
IRS990/USAddress/City0FREEPORT
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08155412499
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNSET GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0361841375
ReturnHeader/Filer/PhoneNum08157344839
ReturnHeader/Filer/USAddress/AddressLine10TOP OF SUNSET HILL PO BOX 39
ReturnHeader/Filer/USAddress/City0MOUNT MORRIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0611250407
ReturnHeader/PreparerPersonGrp/PhoneNum08153997700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M ANDERSON
ReturnHeader/ReturnTs02014-04-15T12:23:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,086
Liabilities
$196,511
Net assets
-$58,425
Revenue
$184,234
Expenses
$176,895
Net income
$7,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.03$0.19$2.50$2.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.86$0.40$2.70$2.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.10$2.00$0.10$2.30$2.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.41$2.31$0.10$2.28$2.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.30$2.35$0.05$1.82$1.65$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.90$0.22$1.76$1.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.76$2.06$0.29$1.62$1.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.88$0.36$1.62$1.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.90$0.39$1.76$1.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.86$0.48$1.70$1.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.99$0.59$1.78$1.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.97$0.58$1.84$1.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.07$0.66$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.24$0.83$1.48$1.55$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.09$0.76$1.68$1.85$0.17