Civic Intelligence

Barron Golf Club Inc

EIN 39-1137198 • 501(c)7 • Barron, WI

Barron, WI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$585,266

Up $54,691 (+10%) from 2022

Liabilities

Up

$15,088

Up $43 (+0.3%) from 2022

Net Assets

Up

$570,178

Up $54,648 (+11%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$440,438

Up $83,745 (+23%) from 2022

Expenses

Up

$383,988

Up $76,992 (+25%) from 2022

Net Income

Up

$56,450

Up $6,753 (+14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,192,848Liabilities 2011: $846,015Net Assets 2011: $346,8322011Assets 2012: $1,174,580Liabilities 2012: $827,747Net Assets 2012: $346,8322012Assets 2013: $1,149,616Liabilities 2013: $825,133Net Assets 2013: $324,4832013Assets 2014: $1,155,799Liabilities 2014: $826,195Net Assets 2014: $329,6042014Assets 2015: $1,148,352Liabilities 2015: $822,769Net Assets 2015: $325,5832015Assets 2016: $1,144,928Liabilities 2016: $823,717Net Assets 2016: $321,2102016Assets 2017: $1,172,055Liabilities 2017: $835,178Net Assets 2017: $336,8772017Assets 2018: $1,183,673Liabilities 2018: $831,832Net Assets 2018: $351,8412018Assets 2019: $1,211,636Liabilities 2019: $833,371Net Assets 2019: $378,2652019Assets 2020: $1,293,331Liabilities 2020: $834,545Net Assets 2020: $458,7862020Assets 2021: $657,207Liabilities 2021: $191,374Net Assets 2021: $465,8332021Assets 2022: $530,575Liabilities 2022: $15,045Net Assets 2022: $515,5302022Assets 2023: $585,266Liabilities 2023: $15,088Net Assets 2023: $570,1782023

Latest loaded filing

2023

Assets$585,266
Liabilities$15,088
Net Assets$570,178
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $263,854Expenses 2011: $248,495Net Income 2011: $15,3592011Revenue 2012: $297,966Expenses 2012: $293,631Net Income 2012: $4,3352012Revenue 2013: $235,008Expenses 2013: $254,357Net Income 2013: -$19,3492013Revenue 2014: $253,863Expenses 2014: $248,742Net Income 2014: $5,1212014Revenue 2015: $274,879Expenses 2015: $282,413Net Income 2015: -$7,5342015Revenue 2016: $256,372Expenses 2016: $259,797Net Income 2016: -$3,4252016Revenue 2017: $288,778Expenses 2017: $273,111Net Income 2017: $15,6672017Revenue 2018: $291,935Expenses 2018: $276,971Net Income 2018: $14,9642018Revenue 2019: $318,888Expenses 2019: $292,464Net Income 2019: $26,4242019Revenue 2020: $323,094Expenses 2020: $242,573Net Income 2020: $80,5212020Revenue 2021: $354,328Expenses 2021: $347,281Net Income 2021: $7,0472021Revenue 2022: $356,693Expenses 2022: $306,996Net Income 2022: $49,6972022Revenue 2023: $440,438Expenses 2023: $383,988Net Income 2023: $56,4502023

Latest loaded filing

2023

Revenue$440,438
Expenses$383,988
Net Income$56,450
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.44$0.38$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.52$0.36$0.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.19$0.47$0.35$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.83$0.46$0.32$0.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.83$0.38$0.32$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.83$0.35$0.29$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.84$0.34$0.29$0.27$0.02
2016Summary only. Only limited summary data is available for this year.$1.14$0.82$0.32$0.26$0.26$0.00
2015Summary only. Only limited summary data is available for this year.$1.15$0.82$0.33$0.27$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$1.16$0.83$0.33$0.25$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$1.15$0.83$0.32$0.24$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$1.17$0.83$0.35$0.30$0.29$0.00
2011Summary only. Only limited summary data is available for this year.$1.19$0.85$0.35$0.26$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$603,834
Mission and Program Overview

Mission

To promote community development in the city of barron wi and its surrounding areas by providing and maintaining facilities and services for golfing and other social and recreational activities.

To promote community development in the city of barron wi and its surrounding areas by probiding and maintaining facilities and services for golfing and other social and recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$570,178$586,032▲ $15,854
Land, Buildings, and Equipment, Net$114,692$142,993▲ $28,301
Cash and Non-Interest-Bearing Accounts$112,538$81,559▼ $30,979
Savings and Temporary Cash Investments-$18,877-
Accounts Receivable$498$17,719▲ $17,221
Inventories for Sale or Use$32,510$6,254▼ $26,256
Total Assets$585,266$592,430▲ $7,164
Other Assets Total$325,028$325,028→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,040--
Other Liabilities$7,048$6,398▼ $650
Total Liabilities$15,088$6,398▼ $8,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,178$586,032▲ $15,854
Total Liabilities and Net Assets / Fund Balance$585,266$592,430▲ $7,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,993$25,759$168,752
Other Assets Org$325,028--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Josh NeumanPresident
Brittany StephensOfficer
David SteelOfficer
Gary TrottOfficer
Kevin VayderOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,864
Program Service Revenue
$264,028
Investment Income
$2
Other Revenue
$143,777
All Other Contributions
$17,782
Change in Net Assets
$11,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,668
Salaries, Compensation, and Employee Benefits$217,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,173--$217,173
All Other Expenses$98,941--$98,941
Occupancy-$25,000-$25,000
Depreciation Depletion$15,001--$15,001
Insurance$6,892$4,265-$11,157
Fees for Services Accounting-$3,868-$3,868
Other Expenses$1,788--$1,788
Advertising$1,394--$1,394
Total Functional Expenses$486,708$33,133$0$519,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,682
Payroll Liabilities$2,716
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has 145 members”

Member election for additional members Part VI line 7A

“Members of the organization have the power to nominate the board of directors”

Governing body decisions Part VI line 7B

“Board of directors sets the membership fees for the organization annually”

Committee meeting documentation Part VI line 8B

“The organization does not have committees”

Form 990 governing body review Part VI line 11

“The organization has an outside tax and accounting office examine its financial records on a monthly basis. The board of directors review the financials from the preparation of the tax return and approve. Using these financial statements, the 990 is prepared on the organizations behalf. The board then reviews the tax return before signing.”

Governing documents etc available to public Part VI line 19

“Barron golf club inc provides full public access to the policies,procedures, and any financial statements of the organization. All organization policies, procedures and financial statements are available in barron, wi and are available through written public records request.”

Filing and Contact Details

Filer

Filer Name
Barron Golf Club Inc
EIN
39-1137198
Address
PO BOX 6, BARRON, WI 54812

Signing Officer

Name
Josh Neuman
Title
President
Phone
7155373448
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wi
Voting Board Members
145
Independent Board Members
0
Employees
21

Preparer

Firm
Johnson Agen Kupferschmidt & Assoc
Address
335 E Lasalle Ave, Barron, WI 54812
Preparer
Crystal Otto E a
Phone
7155375929
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Course fees 62649, fuel 6471, pro shop fees 76399, dues and subscriptions 1788, cc fees 9944, intuit services 222, reimbursements 229, use tax 164, supplies 1783, grounds fees 68263, custom sales and raffles 17924, bank fees 412”

Raw XML Appendix339 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/EquipmentGrp/BookValueAmt0142993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CITY ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325028
IRS990ScheduleD/TotalLiabilityAmt06398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 145 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION HAVE THE POWER TO NOMINATE THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SETS THE MEMBERSHIP FEES FOR THE ORGANIZATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN OUTSIDE TAX AND ACCOUNTING OFFICE EXAMINE ITS FINANCIAL RECORDS ON A MONTHLY BASIS. THE BOARD OF DIRECTORS REVIEW THE FINANCIALS FROM THE PREPARATION OF THE TAX RETURN AND APPROVE. USING THESE FINANCIAL STATEMENTS, THE 990 IS PREPARED ON THE ORGANIZATIONS BEHALF. THE BOARD THEN REVIEWS THE TAX RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BARRON GOLF CLUB INC PROVIDES FULL PUBLIC ACCESS TO THE POLICIES,PROCEDURES, AND ANY FINANCIAL STATEMENTS OF THE ORGANIZATION. ALL ORGANIZATION POLICIES, PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE IN BARRON, WI AND ARE AVAILABLE THROUGH WRITTEN PUBLIC RECORDS REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COURSE FEES 62649, FUEL 6471, PRO SHOP FEES 76399, DUES AND SUBSCRIPTIONS 1788, CC FEES 9944, INTUIT SERVICES 222, REIMBURSEMENTS 229, USE TAX 164, SUPPLIES 1783, GROUNDS FEES 68263, CUSTOM SALES AND RAFFLES 17924, BANK FEES 412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585266
IRS990/TotalAssetsEOYAmt0592430
IRS990/TotalAssetsGrp/BOYAmt0585266
IRS990/TotalAssetsGrp/EOYAmt0592430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123864
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015088
IRS990/TotalLiabilitiesEOYAmt06398
IRS990/TotalLiabilitiesGrp/BOYAmt015088
IRS990/TotalLiabilitiesGrp/EOYAmt06398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486708
IRS990/TotalProgramServiceRevenueAmt0264028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0145
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ROLLINGOAKSGOLF.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH NEUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155373448
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRON GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0391137198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0BARRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201882391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Agen Kupferschmidt & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 E Lasalle Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054812
ReturnHeader/PreparerPersonGrp/PhoneNum07155375929
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL OTTO E A
ReturnHeader/ReturnTs02025-02-18T11:49:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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