Civic Intelligence

Burlington Golf Club

EIN 42-0161770 • 501(c)7 • Burlington, IA

Profile

Operates a recreational and social club for the convenience of its members.

Refreshing map…

2124 SunnysideBurlington, IA 52601
Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,818,802

Down $97,472 (-3.3%) from 2023

Liabilities

Down

$2,072,159

Down $98,761 (-4.5%) from 2023

Net Assets

Up

$746,643

Up $1,289 (+0.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$2,040,968

Up $188,261 (+10%) from 2023

Expenses

Up

$2,039,379

Up $12,965 (+0.6%) from 2023

Net Income

Up

$1,589

Up $175,296 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,657,809Liabilities 2011: $601,910Net Assets 2011: $2,055,8992011Assets 2012: $2,589,874Liabilities 2012: $439,644Net Assets 2012: $2,150,2302012Assets 2013: $2,376,233Liabilities 2013: $429,016Net Assets 2013: $1,947,2172013Assets 2014: $2,232,041Liabilities 2014: $413,219Net Assets 2014: $1,818,8222014Assets 2015: $2,190,054Liabilities 2015: $531,908Net Assets 2015: $1,658,1462015Assets 2016: $2,125,512Liabilities 2016: $538,680Net Assets 2016: $1,586,8322016Assets 2017: $3,346,245Liabilities 2017: $2,026,056Net Assets 2017: $1,320,1892017Assets 2018: $3,178,253Liabilities 2018: $2,080,293Net Assets 2018: $1,097,9602018Assets 2019: $2,998,948Liabilities 2019: $2,084,821Net Assets 2019: $914,1272019Assets 2020: $2,945,762Liabilities 2020: $2,181,285Net Assets 2020: $764,4772020Assets 2021: $3,156,801Liabilities 2021: $2,121,788Net Assets 2021: $1,035,0132021Assets 2022: $2,968,163Liabilities 2022: $2,049,502Net Assets 2022: $918,6612022Assets 2023: $2,916,274Liabilities 2023: $2,170,920Net Assets 2023: $745,3542023Assets 2024: $2,818,802Liabilities 2024: $2,072,159Net Assets 2024: $746,6432024

Highlighted filing

2024

Assets$2,818,802
Liabilities$2,072,159
Net Assets$746,643
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,507,0782011Expenses 2012: $1,441,8932012Revenue 2013: $1,301,205Expenses 2013: $1,463,438Net Income 2013: -$162,2332013Revenue 2014: $1,369,611Expenses 2014: $1,498,506Net Income 2014: -$128,8952014Revenue 2015: $1,393,267Expenses 2015: $1,560,443Net Income 2015: -$167,1762015Revenue 2016: $1,580,717Expenses 2016: $1,653,431Net Income 2016: -$72,7142016Revenue 2017: $1,548,996Expenses 2017: $1,816,139Net Income 2017: -$267,1432017Revenue 2018: $1,503,227Expenses 2018: $1,726,856Net Income 2018: -$223,6292018Revenue 2019: $1,462,566Expenses 2019: $1,646,899Net Income 2019: -$184,3332019Revenue 2020: $1,372,534Expenses 2020: $1,524,284Net Income 2020: -$151,7502020Revenue 2021: $1,917,662Expenses 2021: $1,649,426Net Income 2021: $268,2362021Revenue 2022: $1,713,839Expenses 2022: $1,831,491Net Income 2022: -$117,6522022Revenue 2023: $1,852,707Expenses 2023: $2,026,414Net Income 2023: -$173,7072023Revenue 2024: $2,040,968Expenses 2024: $2,039,379Net Income 2024: $1,5892024

Highlighted filing

2024

Revenue$2,040,968
Expenses$2,039,379
Net Income$1,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,818,802
Liabilities
$2,072,159
Net assets
$746,643
Revenue
$2,040,968
Expenses
$2,039,379
Net income
$1,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.82$2.07$0.75$2.04$2.04$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.17$0.75$1.85$2.03$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.05$0.92$1.71$1.83$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.12$1.04$1.92$1.65$0.27
2020Summary only. Only limited summary data is available for this year.$2.95$2.18$0.76$1.37$1.52$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.08$0.91$1.46$1.65$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.08$1.10$1.50$1.73$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.03$1.32$1.55$1.82$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.54$1.59$1.58$1.65$0.07
2015Summary only. Only limited summary data is available for this year.$2.19$0.53$1.66$1.39$1.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.41$1.82$1.37$1.50$0.13
2013Summary only. Only limited summary data is available for this year.$2.38$0.43$1.95$1.30$1.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.44$2.15$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.60$2.06$1.51
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,258,361
Mission and Program Overview

Mission

Operates a recreational and social club for the convenience of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,540,894$2,477,856▼ $63,038
Pledges and Grants Receivable$203,129$218,878▲ $15,749
Inventories for Sale or Use$80,679$79,404▼ $1,275
Savings and Temporary Cash Investments$52,880$35,538▼ $17,342
Cash and Non-Interest-Bearing Accounts$87,494$28,259▼ $59,235
Prepaid Expenses and Deferred Charges$3,087$3,056▼ $31
Total Assets$2,968,163$2,916,274▼ $51,889
Other Assets Total-$73,283-
Liabilities
Unsecured Notes Loans Payable$988,945$1,058,075▲ $69,130
Other Liabilities$635,004$679,522▲ $44,518
Accounts Payable and Accrued Expenses$283,616$308,415▲ $24,799
Deferred Revenue$141,937$124,908▼ $17,029
Total Liabilities$2,049,502$2,170,920▲ $121,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,983$743,053▼ $166,930
Net Assets With Donor Restrictions$8,678$2,301▼ $6,377
Total Net Assets Fund Balance$918,661$745,354▼ $173,307
Total Liabilities and Net Assets / Fund Balance$2,968,163$2,916,274▼ $51,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,813,747$4,473,717$6,287,464
Land$664,109-$664,109
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Mike NunnPresident
Brad KrogullDirector
Keven BoltzDirector
Mike MathiasmeierDirector
Paulette CavanahDirector
Tammy HopkinsDirector
John PhillipsPast Preside
Mary Ann BrownSecretary
Mike DickTreasurer
Kc FlemingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,602
Program Service Revenue
$1,557,619
Investment Income
$189
Other Revenue
$274,297
All Other Contributions
$20,602
Change in Net Assets
$-173,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,306
Other Expenses$981,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$877,716
Depreciation Depletion---$177,459
Occupancy---$172,167
Payroll Taxes---$132,343
Fees for Services Other---$62,089
Office Expenses---$54,715
Interest---$48,965
Insurance---$44,926
Other Expenses---$28,512
Other Employee Benefits---$27,409
Information Technology---$16,790
Fees for Services Accounting---$15,116
Pension Plan Contributions---$7,838
All Other Expenses---$7,290
Conferences and Meetings---$2,726
Travel---$2,325
Advertising---$350
Total Functional Expenses$0$0$0$2,026,414
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
Member Loans$606,239
Lease Liability$73,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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

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

“Officers and directors are elected by stockholders.”

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

“All purchases over 5,000 are subject to approval by the board of directors.”

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

“Management review and approves form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are available for public viewing at the club.”

Filing and Contact Details

Filer

Filer Name
Burlington Golf Club
EIN
42-0161770
Phone
3197522769
Address
2124 SUNNYSIDE, BURLINGTON, IA 52601

Signing Officer

Name
Mike Dick
Title
Treasurer
Phone
3197522769
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Nunn
Formed
1934
Voting Board Members
10
Independent Board Members
10
Employees
90

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Carol a Ross
Phone
3198376042
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Issuance of capital stock -1,300 retirement of capital stock 1,700 total 400”

Raw XML Appendix351 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.

Path#Value
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03056
IRS990/PrincipalOfficerNm0MIKE NUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL FINANCING ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3BUNKER FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136869
IRS990/PYInvestmentIncomeAmt03617
IRS990/PYOtherExpensesAmt0969559
IRS990/PYOtherRevenueAmt0270343
IRS990/PYProgramServiceRevenueAmt01303010
IRS990/PYRevenuesLessExpensesAmt0-117652
IRS990/PYSalariesCompEmpBnftPaidAmt0861932
IRS990/PYTotalExpensesAmt01831491
IRS990/PYTotalRevenueAmt01713839
IRS990/ReconcilationRevenueExpnssAmt0-173707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0664109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01813747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04473717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06287464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0606239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02477856
IRS990ScheduleD/TotalLiabilityAmt0679522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS ARE ELECTED BY STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PURCHASES OVER 5,000 ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEW AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISSUANCE OF CAPITAL STOCK -1,300 RETIREMENT OF CAPITAL STOCK 1,700 TOTAL 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02968163
IRS990/TotalAssetsEOYAmt02916274
IRS990/TotalAssetsGrp/BOYAmt02968163
IRS990/TotalAssetsGrp/EOYAmt02916274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020602
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02026414
IRS990/TotalGrossUBIAmt0118422
IRS990/TotalLiabilitiesBOYAmt02049502
IRS990/TotalLiabilitiesEOYAmt02170920
IRS990/TotalLiabilitiesGrp/BOYAmt02049502
IRS990/TotalLiabilitiesGrp/EOYAmt02170920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745354
IRS990/TotalProgramServiceRevenueAmt01557619
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01713494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01852707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0118422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02968163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02916274
IRS990/TravelGrp/TotalAmt02325
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0988945
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01058075
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03197522769
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURLINGTON GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BURL
ReturnHeader/Filer/EIN0420161770
ReturnHeader/Filer/PhoneNum03197522769
ReturnHeader/Filer/USAddress/AddressLine1Txt02124 SUNNYSIDE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 AVENUE E PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526560135
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A ROSS
ReturnHeader/ReturnTs02023-11-15T13:39:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICK
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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