Civic Intelligence

Monticello Golf Association

990 • Fiscal year 2020 • EIN 37-0425985

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

60th percentile

0.13x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

47%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$548,722

Up $1,637 (+0.3%) from 2019

Net Assets

Down

$478,693

Down $6,644 (-1.4%) from 2019

Liabilities

Up

$70,029

Up $8,281 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$521,953

Up $166,796 (+47%) from 2019

Expenses

Up

$528,597

Up $172,925 (+49%) from 2019

Net Income

Down

-$6,644

Down $6,129 (-1190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$548,722
Liabilities$70,029
Net Assets$478,693
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$521,953
Expenses$528,597
Net Income-$6,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$521,953
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$485,337$478,693▼ $6,644
Land, Buildings, and Equipment, Net$467,175$470,671▲ $3,496
Cash and Non-Interest-Bearing Accounts$75,252$70,993▼ $4,259
Inventories for Sale or Use$2,987$2,987→ $0
Accounts Receivable$196$2,253▲ $2,057
Total Assets$547,085$548,722▲ $1,637
Other Assets Total$1,475$1,818▲ $343
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,967$65,976▲ $11,009
Other Liabilities$5,478$4,053▼ $1,425
Accounts Payable and Accrued Expenses$1,303--
Total Liabilities$61,748$70,029▲ $8,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,337$478,693▼ $6,644
Total Liabilities and Net Assets / Fund Balance$547,085$548,722▲ $1,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,975$302,097$419,072
Buildings$239,501$24,992$264,493
Land$114,195-$114,195
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Matt CahillSocial Chair
Tim HighamSocial Chair
Peter VanderklootPresident
Karen StiversonClubhouse Ch
Joe LiebGrounds Chai
Rod FussMembership C
Jay BullockSecretary
Brian WilsonTreasurer
Brad KocherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,960
Program Service Revenue
$186,488
Investment Income
$80
Other Revenue
$425
Change in Net Assets
$-6,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,266
Salaries, Compensation, and Employee Benefits$199,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,659--$177,659
Occupancy$56,471--$56,471
Depreciation Depletion$36,797--$36,797
Payroll Taxes$21,672--$21,672
Fees for Services Accounting-$19,848-$19,848
Insurance$17,964--$17,964
All Other Expenses$3,607--$3,607
Other Expenses$2,095--$2,095
Office Expenses-$1,063-$1,063
Interest$942--$942
Advertising$320--$320
Information Technology-$170-$170
Total Functional Expenses$507,516$21,081$0$528,597
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$3,853
Prepaid Clubhouse Fees$200
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
Brian Wilson
Title
Treasurer
Phone
2177623136
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Vanderkloot
Formed
1961
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
47

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 Appendix367 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/TotalBookValueLandBuildingsAmt0470671
IRS990ScheduleD/TotalLiabilityAmt04053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547085
IRS990/TotalAssetsEOYAmt0548722
IRS990/TotalAssetsGrp/BOYAmt0547085
IRS990/TotalAssetsGrp/EOYAmt0548722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334960
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061748
IRS990/TotalLiabilitiesEOYAmt070029
IRS990/TotalLiabilitiesGrp/BOYAmt061748
IRS990/TotalLiabilitiesGrp/EOYAmt070029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478693
IRS990/TotalProgramServiceRevenueAmt0186488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548722
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 416
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061856
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MONTICELLOGOLFCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177623136
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0370425985
ReturnHeader/Filer/PhoneNum02177627918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061856
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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BROWN
ReturnHeader/ReturnTs02021-05-12T11:24:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,722
Liabilities
$70,029
Net assets
$478,693
Revenue
$521,953
Expenses
$528,597
Net income
-$6,644
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