Civic Intelligence

Burlington Golf Club

990 • Fiscal year 2017 • EIN 42-0161770

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 02, 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

78th percentile

0.61x

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

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

Liabilities / Revenue

77th percentile

1.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

7th percentile

-17%

Higher net margin than 7% 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

97th percentile

57%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,346,245

Up $1,220,733 (+57%) from 2016

Net Assets

Down

$1,320,189

Down $266,643 (-17%) from 2016

Liabilities

Up

$2,026,056

Up $1,487,376 (+276%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$1,548,996

Down $31,721 (-2.0%) from 2016

Expenses

Up

$1,816,139

Up $162,708 (+9.8%) from 2016

Net Income

Down

-$267,143

Down $194,429 (-267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$3,346,245
Liabilities$2,026,056
Net Assets$1,320,189
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$1,548,996
Expenses$1,816,139
Net Income-$267,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,838,835
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$1,795,413$3,020,229▲ $1,224,816
Accounts Receivable$227,028$173,779▼ $53,249
Savings and Temporary Cash Investments$348$48,681▲ $48,333
Prepaid Expenses and Deferred Charges$24,956$41,013▲ $16,057
Inventories for Sale or Use$34,181$33,989▼ $192
Cash and Non-Interest-Bearing Accounts$41,799$17,894▼ $23,905
Total Assets$2,125,512$3,346,245▲ $1,220,733
Other Assets Total$1,787$10,660▲ $8,873
Liabilities
Unsecured Notes Loans Payable$200,000$1,050,945▲ $850,945
Other Liabilities$10,000$611,000▲ $601,000
Accounts Payable and Accrued Expenses$249,190$281,366▲ $32,176
Deferred Revenue$79,490$82,745▲ $3,255
Total Liabilities$538,680$2,026,056▲ $1,487,376
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,973$1,304,474▼ $264,499
Temporarily Rstr Net Assets$17,859$15,715▼ $2,144
Total Net Assets Fund Balance$1,586,832$1,320,189▼ $266,643
Total Liabilities and Net Assets / Fund Balance$2,125,512$3,346,245▲ $1,220,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,356,120$3,565,748$5,921,868
Land$664,109-$664,109
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Bill MalcomPresident
Bryan LangerudDirector
Kendra JahnDirector
Mark RichardsonDirector
Tim FenciDirector
Jeff RuckerPast Preside
Eric BenneSecretary
Bob KuskowskiTreasurer
Lucia FrancisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,180
Program Service Revenue
$1,112,064
Investment Income
$-4,153
Other Revenue
$430,905
All Other Contributions
$10,180
Change in Net Assets
$-267,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,564
Other Expenses$892,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,821$147,205-$736,026
Occupancy$187,676$1,896-$189,572
Depreciation Depletion$117,238$29,310-$146,548
Payroll Taxes$85,955$21,489-$107,444
Other Employee Benefits$64,075$16,019-$80,094
Other Expenses$59,011$6,557-$65,568
Interest$49,106--$49,106
Insurance$44,915--$44,915
Conferences and Meetings$30,923--$30,923
Office Expenses$15,661--$15,661
All Other Expenses$14,662$772-$15,434
Fees for Services Accounting$7,841--$7,841
Total Functional Expenses$1,557,935$258,204$0$1,816,139
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$611,000
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
Bill Malcom
Title
President
Phone
3197522769
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Malcom
Voting Board Members
9
Independent Board Members
9
Employees
84

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 500 book/tax difference in recognized gain 0 total 500”

Raw XML Appendix374 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/PYTotalExpensesAmt01653431
IRS990/PYTotalRevenueAmt01580717
IRS990/ReconcilationRevenueExpnssAmt0-267143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01112064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0664109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02356120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03565748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05921868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0611000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03020229
IRS990ScheduleD/TotalLiabilityAmt0611000
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 500 BOOK/TAX DIFFERENCE IN RECOGNIZED GAIN 0 TOTAL 500
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017859
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015715
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02125512
IRS990/TotalAssetsEOYAmt03346245
IRS990/TotalAssetsGrp/BOYAmt02125512
IRS990/TotalAssetsGrp/EOYAmt03346245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010180
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01557935
IRS990/TotalFunctionalExpensesGrp/TotalAmt01816139
IRS990/TotalGrossUBIAmt0121372
IRS990/TotalLiabilitiesBOYAmt0538680
IRS990/TotalLiabilitiesEOYAmt02026056
IRS990/TotalLiabilitiesGrp/BOYAmt0538680
IRS990/TotalLiabilitiesGrp/EOYAmt02026056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01586832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01320189
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023681
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt058871
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt035190
IRS990/TotalProgramServiceExpensesAmt01557935
IRS990/TotalProgramServiceRevenueAmt01112064
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01417437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01548996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0121372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02125512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03346245
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01568973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01304474
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01050945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02124 SUNNYSIDE AVENUE
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MALCOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197522769
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-02
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/AtSubmissionCreationDeviceId02CA80F1D9DF61CAC8DD8F960AE55630002B57537
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CA80F1D9DF61CAC8DD8F960AE55630002B57537
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/PreparationDt02017-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JOE COCHRAN
ReturnHeader/ReturnTs02018-01-16T09:34:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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
$3,346,245
Liabilities
$2,026,056
Net assets
$1,320,189
Revenue
$1,548,996
Expenses
$1,816,139
Net income
-$267,143
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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