Civic Intelligence

Burlington Golf Club

990 • Fiscal year 2018 • EIN 42-0161770

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 31, 2018

Organization Profile
2124 Sunnyside AveBurlington, IA 52601

(319) 752-2769

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.38x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,178,253

Down $167,992 (-5.0%) from 2017

Net Assets

Down

$1,097,960

Down $222,229 (-17%) from 2017

Liabilities

Up

$2,080,293

Up $54,237 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$1,503,227

Down $45,769 (-3.0%) from 2017

Expenses

Down

$1,726,856

Down $89,283 (-4.9%) from 2017

Net Income

Up

-$223,629

Up $43,514 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2018

Assets$3,178,253
Liabilities$2,080,293
Net Assets$1,097,960
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$1,503,227
Expenses$1,726,856
Net Income-$223,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,726,860
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$3,020,229$2,867,845▼ $152,384
Accounts Receivable$173,779$175,592▲ $1,813
Cash and Non-Interest-Bearing Accounts$17,894$51,558▲ $33,664
Inventories for Sale or Use$33,989$33,483▼ $506
Prepaid Expenses and Deferred Charges$41,013$32,413▼ $8,600
Savings and Temporary Cash Investments$48,681$6,702▼ $41,979
Total Assets$3,346,245$3,178,253▼ $167,992
Other Assets Total$10,660$10,660→ $0
Liabilities
Unsecured Notes Loans Payable$1,050,945$1,125,945▲ $75,000
Other Liabilities$611,000$661,000▲ $50,000
Accounts Payable and Accrued Expenses$281,366$205,009▼ $76,357
Deferred Revenue$82,745$88,339▲ $5,594
Total Liabilities$2,026,056$2,080,293▲ $54,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,474$1,082,244▼ $222,230
Temporarily Rstr Net Assets$15,715$15,716▲ $1
Total Net Assets Fund Balance$1,320,189$1,097,960▼ $222,229
Total Liabilities and Net Assets / Fund Balance$3,346,245$3,178,253▼ $167,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,203,736$3,742,466$5,946,202
Land$664,109-$664,109
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Bryan LangerudPresident
Craig UptonDirector
Kendra JahnDirector
Kent BrownDirector
SARA O'NEILLDirector
Eric BenneSecretary
Jim HallTreasurer
Tim FenciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,114,571
Investment Income
$768
Other Revenue
$387,888
Change in Net Assets
$-223,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,641
Other Expenses$849,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,409$143,602-$718,011
Occupancy$195,786$1,978-$197,764
Depreciation Depletion$142,658$35,665-$178,323
Interest$98,725--$98,725
Payroll Taxes$72,100$18,025-$90,125
Other Employee Benefits$55,604$13,901-$69,505
Other Expenses$41,917$4,658-$46,575
Insurance$44,685--$44,685
Conferences and Meetings$21,296--$21,296
All Other Expenses$19,351$1,018-$20,369
Office Expenses$6,786--$6,786
Fees for Services Accounting$3,241--$3,241
Total Functional Expenses$1,484,860$241,996$0$1,726,856
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$661,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

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 reviews 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 AVE, BURLINGTON, IA 52601

Signing Officer

Name
Bryan Langerud
Title
President
Phone
3197522769
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Langerud
Voting Board Members
9
Independent Board Members
9
Employees
112

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
M Joe Cochran
Phone
3197526348
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Issuance of common stock 1,400 book/tax difference in recognized gain 0 total 1,400”

Raw XML Appendix370 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0664109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02203736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03742466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05946202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0661000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02867845
IRS990ScheduleD/TotalLiabilityAmt0661000
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 REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISSUANCE OF COMMON STOCK 1,400 BOOK/TAX DIFFERENCE IN RECOGNIZED GAIN 0 TOTAL 1,400
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03178253
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484860
IRS990/TotalFunctionalExpensesGrp/TotalAmt01726856
IRS990/TotalGrossUBIAmt0112023
IRS990/TotalLiabilitiesBOYAmt02026056
IRS990/TotalLiabilitiesEOYAmt02080293
IRS990/TotalLiabilitiesGrp/BOYAmt02026056
IRS990/TotalLiabilitiesGrp/EOYAmt02080293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01320189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097960
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016215
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050660
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt034445
IRS990/TotalProgramServiceExpensesAmt01484860
IRS990/TotalProgramServiceRevenueAmt01114571
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01391186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0112023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03346245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03178253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01304474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01082244
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01050945
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01125945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02124 SUNNYSIDE
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LANGERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197522769
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURLINGTON GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BURL
ReturnHeader/Filer/EIN0420161770
ReturnHeader/Filer/PhoneNum03197522769
ReturnHeader/Filer/USAddress/AddressLine1Txt02124 SUNNYSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1692179278F04B95A658A7EE0D869E02B7B2003
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024BFE9630F90B6ADE93E8FDC7FC4F50868A52116
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.14.45
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JOE COCHRAN
ReturnHeader/ReturnTs02018-10-31T09:56:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,178,253
Liabilities
$2,080,293
Net assets
$1,097,960
Revenue
$1,503,227
Expenses
$1,726,856
Net income
-$223,629
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
2018Detailed filing. Detailed filing data is available for this year.$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