Civic Intelligence

Monticello Golf Association

990 • Fiscal year 2019 • EIN 37-0425985

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization ProfileMONTICELLOGOLFCLUB.ORG
PO Box 416Monticello, IL 61856

(217) 762-7918

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$60,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$547,085

Down $19,599 (-3.5%) from 2018

Net Assets

Down

$485,337

Down $515 (-0.1%) from 2018

Liabilities

Down

$61,748

Down $19,084 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$355,157

Up $48,603 (+16%) from 2018

Expenses

Up

$355,672

Up $43,228 (+14%) from 2018

Net Income

Up

-$515

Up $5,375 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2015: $314,486Liabilities 2015: $11,943Net Assets 2015: $302,5432015Assets 2016: $467,194Liabilities 2016: $2,557Net Assets 2016: $464,6372016Assets 2017: $538,607Liabilities 2017: $46,865Net Assets 2017: $491,7422017Assets 2018: $566,684Liabilities 2018: $80,832Net Assets 2018: $485,8522018Assets 2019: $547,085Liabilities 2019: $61,748Net Assets 2019: $485,3372019Assets 2020: $548,722Liabilities 2020: $70,029Net Assets 2020: $478,6932020Assets 2021: $588,044Liabilities 2021: $52,094Net Assets 2021: $535,9502021Assets 2022: $568,735Liabilities 2022: $37,886Net Assets 2022: $530,8492022Assets 2023: $546,968Liabilities 2023: $16,686Net Assets 2023: $530,2822023Assets 2024: $642,582Liabilities 2024: $88,444Net Assets 2024: $554,1382024

Highlighted filing

2019

Assets$547,085
Liabilities$61,748
Net Assets$485,337
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $288,020Expenses 2015: $277,571Net Income 2015: $10,4492015Revenue 2016: $460,142Expenses 2016: $298,048Net Income 2016: $162,0942016Revenue 2017: $320,820Expenses 2017: $293,715Net Income 2017: $27,1052017Revenue 2018: $306,554Expenses 2018: $312,444Net Income 2018: -$5,8902018Revenue 2019: $355,157Expenses 2019: $355,672Net Income 2019: -$5152019Revenue 2020: $521,953Expenses 2020: $528,597Net Income 2020: -$6,6442020Revenue 2021: $678,086Expenses 2021: $620,829Net Income 2021: $57,2572021Revenue 2022: $665,157Expenses 2022: $670,258Net Income 2022: -$5,1012022Revenue 2023: $678,299Expenses 2023: $678,866Net Income 2023: -$5672023Revenue 2024: $913,369Expenses 2024: $889,515Net Income 2024: $23,8542024

Highlighted filing

2019

Revenue$355,157
Expenses$355,672
Net Income-$515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$355,157
Mission and Program Overview

Mission

Operation and maintenance of golf course

Operation of a golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$485,852$485,337▼ $515
Land, Buildings, and Equipment, Net$491,781$467,175▼ $24,606
Cash and Non-Interest-Bearing Accounts$70,292$75,252▲ $4,960
Inventories for Sale or Use-$2,987-
Accounts Receivable$3,136$196▼ $2,940
Total Assets$566,684$547,085▼ $19,599
Other Assets Total$1,475$1,475→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,528$54,967▼ $18,561
Other Liabilities$7,304$5,478▼ $1,826
Accounts Payable and Accrued Expenses-$1,303-
Total Liabilities$80,832$61,748▼ $19,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,852$485,337▼ $515
Total Liabilities and Net Assets / Fund Balance$566,684$547,085▼ $19,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,698$272,081$378,779
Buildings$246,282$18,211$264,493
Land$114,195-$114,195
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard EricksonSuperintendeFT$60,000$60,000

Board Members and Trustees

NameTitle
Chris RothSocial Chair
Keith LampertSocial Chair
Mark ClarkPresident
Jean ReevesClubhouse Ch
Jeanne HandleyGrounds Chai
Pat SandersMembership C
Jenna StankoSecretary
Becky WebbTreasurer
Vern LeischnerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,825
Program Service Revenue
$84,855
Investment Income
$79
Other Revenue
$5,398
Change in Net Assets
$-515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,003
Salaries, Compensation, and Employee Benefits$117,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Salaries and Wages$48,237--$48,237
Occupancy$45,691--$45,691
Depreciation Depletion$30,600--$30,600
Fees for Services Accounting-$17,646-$17,646
Insurance$16,772--$16,772
Payroll Taxes$9,432--$9,432
Interest$1,371--$1,371
Other Expenses$1,128--$1,128
All Other Expenses$1,080--$1,080
Advertising$816--$816
Office Expenses-$734-$734
Information Technology-$588-$588
Total Functional Expenses$336,704$18,968$0$355,672
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$5,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“All members share an equal vote in decision making of the course operations”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing board by a simple majority vote. All decisions of the governing board related to constitutional changes, expenses and reimbursements, meeting locations and the like are approved by a simple majority of all members present and properly documented in the minutes of the meeting taken by the appropriate officer”

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

“Form 990 is reviewed by the treasurer and discussed with officers and directors to confirm accuracy”

Form 990, Page 6, Part VI, Line 15A

“Key employee (superintendent) compensation is reviewed annually and agreed upon by a vote of the board of directors and properly documented in the minutes of the meeting. No compensation is paid to board members.”

Form 990, Page 6, Part VI, Line 15B

“Key employee (superintendent) compensation is reviewed annually and agreed upon annually by a vote of the board of directors and properly documented by minutes of the meeting. No compensation is paid to board members.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and tax filings are made available to the public and members upon request of an officer or director”

Filing and Contact Details

Filer

Filer Name
Monticello Golf Association
EIN
37-0425985
Phone
2177627918
Address
PO BOX 416, MONTICELLO, IL 61856

Signing Officer

Name
Becky Webb
Title
Treasurer
Phone
2177623136
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Clark
Formed
1961
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
David S Brown
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Club members volunteer their labor for various projects and activities as required throughout the golf season”

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

“Operation and maintenance of golf course”

Raw XML Appendix375 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB MEMBERS VOLUNTEER THEIR LABOR FOR VARIOUS PROJECTS AND ACTIVITIES AS REQUIRED THROUGHOUT THE GOLF SEASON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION AND MAINTENANCE OF GOLF COURSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS SHARE AN EQUAL VOTE IN DECISION MAKING OF THE COURSE OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE GOVERNING BOARD BY A SIMPLE MAJORITY VOTE. ALL DECISIONS OF THE GOVERNING BOARD RELATED TO CONSTITUTIONAL CHANGES, EXPENSES AND REIMBURSEMENTS, MEETING LOCATIONS AND THE LIKE ARE APPROVED BY A SIMPLE MAJORITY OF ALL MEMBERS PRESENT AND PROPERLY DOCUMENTED IN THE MINUTES OF THE MEETING TAKEN BY THE APPROPRIATE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE TREASURER AND DISCUSSED WITH OFFICERS AND DIRECTORS TO CONFIRM ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEE (SUPERINTENDENT) COMPENSATION IS REVIEWED ANNUALLY AND AGREED UPON BY A VOTE OF THE BOARD OF DIRECTORS AND PROPERLY DOCUMENTED IN THE MINUTES OF THE MEETING. NO COMPENSATION IS PAID TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY EMPLOYEE (SUPERINTENDENT) COMPENSATION IS REVIEWED ANNUALLY AND AGREED UPON ANNUALLY BY A VOTE OF THE BOARD OF DIRECTORS AND PROPERLY DOCUMENTED BY MINUTES OF THE MEETING. NO COMPENSATION IS PAID TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS AND TAX FILINGS ARE MADE AVAILABLE TO THE PUBLIC AND MEMBERS UPON REQUEST OF AN OFFICER OR DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080832
IRS990/TotalLiabilitiesEOYAmt061748
IRS990/TotalLiabilitiesGrp/BOYAmt080832
IRS990/TotalLiabilitiesGrp/EOYAmt061748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485337
IRS990/TotalProgramServiceRevenueAmt084855
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547085
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ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177623136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO GOLF ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.31.25
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCK CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BROWN
ReturnHeader/ReturnTs02020-05-06T10:17:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,085
Liabilities
$61,748
Net assets
$485,337
Revenue
$355,157
Expenses
$355,672
Net income
-$515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.88$5.54$9.13$8.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.17$5.30$6.78$6.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.38$5.31$6.65$6.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.52$5.36$6.78$6.21$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.70$4.79$5.22$5.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.62$4.85$3.55$3.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.81$4.86$3.07$3.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.47$4.92$3.21$2.94$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.65$4.60$2.98$1.62
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.03$2.88$2.78$0.10