Civic Intelligence

Barron Golf Club Inc

990 • Fiscal year 2017 • EIN 39-1137198

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.ROLLINGOAKSGOLF.NET
PO Box 6Barron, WI 54812

(715) 537-3448

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.89x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

13%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,172,055

Up $27,127 (+2.4%) from 2016

Net Assets

Up

$336,877

Up $15,667 (+4.9%) from 2016

Liabilities

Up

$835,178

Up $11,461 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$288,778

Up $32,406 (+13%) from 2016

Expenses

Up

$273,111

Up $13,314 (+5.1%) from 2016

Net Income

Up

$15,667

Up $19,092 (+557%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

Highlighted filing

2017

Assets$1,172,055
Liabilities$835,178
Net Assets$336,877
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2017

Revenue$288,778
Expenses$273,111
Net Income$15,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 25, 2018
Return Version
2016v3.0
Gross Receipts
$313,951
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,145,028$1,145,028→ $0
Rtn Earn Endowment Incm Other Fnds$321,210$336,877▲ $15,667
Cash and Non-Interest-Bearing Accounts$-100$15,434▲ $15,534
Inventories for Sale or Use-$11,593-
Total Assets$1,144,928$1,172,055▲ $27,127
Liabilities
Tax Exempt Bond Liabilities$820,000$820,000→ $0
Accounts Payable and Accrued Expenses$3,718$7,810▲ $4,092
Unsecured Notes Loans Payable-$7,368-
Total Liabilities$823,718$835,178▲ $11,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,210$336,877▲ $15,667
Total Liabilities and Net Assets / Fund Balance$1,144,928$1,172,055▲ $27,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,028$-1,145,028-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Anthony AllenPresident
Doug TrottVice President
Don WhitmoreDirector
Gary TrottDirector
Josh NeumanDirector
Mike DietrichDirector
Rus StephanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,645
Program Service Revenue
$177,093
Investment Income
$0
Other Revenue
$47,040
Change in Net Assets
$15,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,349
Other Expenses$101,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$159,172
Occupancy---$55,299
Payments to Affiliates---$18,712
Payroll Taxes---$12,177
Insurance---$8,359
Office Expenses---$3,136
Other Expenses$605--$605
Interest---$438
Advertising---$-1,919
Total Functional Expenses$0$0$0$273,111
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Barron golf club inc has 162 current members”

Member election for additional members Part VI line 7A

“Members of barron golf club inc have the power to nominate the board of directors.”

Governing body decisions Part VI line 7B

“Board of directors annually set the membership fees for the barron golf club inc.”

Committee meeting documentation Part VI line 8B

“Barron golf club inc does not have committees.”

Form 990 governing body review Part VI line 11

“The organization has an outside tax and accounting office review of its financial records on an annual basis. The board of directors review the financial statements produced from the review and approve the final statements. Using these financial statements, the organization requests a tax and accounting ofice to prepare the form 990 on its behalf. As part of the process, the directors review the tax return prior to it being signed. The board member signing the return also reviews it prior to 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 organizational policies, procedures and financial statements are available on file at the presidents office 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
Anthony Allen
Title
President
Phone
7155373448
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Allen
Formed
1968
Legal Domicile
Wi
Voting Board Members
162
Independent Board Members
0
Employees
21

Preparer

Firm
Bohl Associates Inc
Address
515 EAST LASALLE AVENUE, BARRON, WI 54812
Preparer
Mary A Bohl EA
Phone
7155373119
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARRON GOLF CLUB INC HAS 162 CURRENT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF BARRON GOLF CLUB INC HAVE THE POWER TO NOMINATE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY SET THE MEMBERSHIP FEES FOR THE BARRON GOLF CLUB INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARRON GOLF CLUB INC DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN OUTSIDE TAX AND ACCOUNTING OFFICE REVIEW OF ITS FINANCIAL RECORDS ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS PRODUCED FROM THE REVIEW AND APPROVE THE FINAL STATEMENTS. USING THESE FINANCIAL STATEMENTS, THE ORGANIZATION REQUESTS A TAX AND ACCOUNTING OFICE TO PREPARE THE FORM 990 ON ITS BEHALF. AS PART OF THE PROCESS, THE DIRECTORS REVIEW THE TAX RETURN PRIOR TO IT BEING SIGNED. THE BOARD MEMBER SIGNING THE RETURN ALSO REVIEWS IT PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BARRON GOLF CLUB INC PROVIDES FULL PUBLIC ACCESS TO THE POLICIES, PROCEDURES, AND ANY FINANCIAL STATEMENTS OF THE ORGANIZATION. ALL ORGANIZATIONAL POLICIES, PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE ON FILE AT THE PRESIDENTS OFFICE IN BARRON, WI AND ARE AVAILABLE THROUGH WRITTEN PUBLIC RECORDS REQUEST.
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IRS990/TotalLiabilitiesGrp/BOYAmt0823718
IRS990/TotalLiabilitiesGrp/EOYAmt0835178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0177093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01172055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07368
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0162
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155373448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId047AD4D3567511ACE477E839DE5EFD89073B311F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047AD4D3567511ACE477E839DE5EFD89073B311F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03929202018212oowqrus
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.248.18.131
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTm018:30:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391916720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bohl Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 EAST LASALLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054812
ReturnHeader/PreparerPersonGrp/PhoneNum07155373119
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary A Bohl EA
ReturnHeader/ReturnTs02018-07-31T18:30:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,055
Liabilities
$835,178
Net assets
$336,877
Revenue
$288,778
Expenses
$273,111
Net income
$15,667
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits