Civic Intelligence

Burlington Golf Club

990 • Fiscal year 2020 • EIN 42-0161770

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 16, 2020

Organization Profile

Refreshing map…

2124 SunnysideBurlington, IA 52601

(319) 752-2769

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-6.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$2,945,762

Flat from 2020

Net Assets

Flat

$764,477

Flat from 2020

Liabilities

Flat

$2,181,285

Flat from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Flat

$1,372,534

Flat from 2020

Expenses

Flat

$1,524,284

Flat from 2020

Net Income

Flat

-$151,750

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2020

Assets$2,945,762
Liabilities$2,181,285
Net Assets$764,477
Open 2020 Filing

Operations Trend

Revenue Growth48th 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 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

2020

Revenue$1,372,534
Expenses$1,524,284
Net Income-$151,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,528,554
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$2,726,671$2,572,131▼ $154,540
Pledges and Grants Receivable$165,895$303,389▲ $137,494
Cash and Non-Interest-Bearing Accounts$40,405$22,718▼ $17,687
Inventories for Sale or Use$31,372$21,280▼ $10,092
Savings and Temporary Cash Investments$255$17,142▲ $16,887
Prepaid Expenses and Deferred Charges$34,350$9,102▼ $25,248
Total Assets$2,998,948$2,945,762▼ $53,186
Liabilities
Unsecured Notes Loans Payable$1,160,945$1,269,261▲ $108,316
Other Liabilities$661,000$661,000→ $0
Accounts Payable and Accrued Expenses$181,396$164,304▼ $17,092
Deferred Revenue$81,480$86,720▲ $5,240
Total Liabilities$2,084,821$2,181,285▲ $96,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$898,372$748,718▼ $149,654
Net Assets With Donor Restrictions$15,755$15,759▲ $4
Total Net Assets Fund Balance$914,127$764,477▼ $149,650
Total Liabilities and Net Assets / Fund Balance$2,998,948$2,945,762▼ $53,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,908,022$3,976,065$5,884,087
Land$664,109-$664,109
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rick HallPresident
Becky BessineDirector
Karen ElliottDirector
Matt BrockwayDirector
SARAH O'NEILDirector
Scott PeckDirector
Bryan LangerudPast Preside
Tim ReuschelSecretary
Jim HallTreasurer
Jon PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,348
Program Service Revenue
$1,009,565
Investment Income
$-1,625
Other Revenue
$218,246
All Other Contributions
$17,000
Change in Net Assets
$-151,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,820
Salaries, Compensation, and Employee Benefits$671,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$560,580
Depreciation Depletion---$163,598
Occupancy---$159,552
Interest---$81,265
Payroll Taxes---$66,788
Fees for Services Other---$50,757
Insurance---$46,457
Other Employee Benefits---$39,317
Office Expenses---$34,841
Pension Plan Contributions---$4,779
Travel---$3,163
Other Expenses---$2,764
All Other Expenses---$1,618
Advertising---$555
Total Functional Expenses$0$0$0$1,524,284
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
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
Jim Hall
Title
Treasurer
Phone
3197522769
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hall
Formed
1934
Voting Board Members
10
Independent Board Members
10
Employees
94

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 2,900 retirement of capital stock -800 total 2,100”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164304
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES A RECREATIONAL AND SOCIAL CLUB FOR THE CONVENIENCE OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0555
IRS990/AllOtherContributionsAmt017000
IRS990/AllOtherExpensesGrp/TotalAmt01618
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JIM HALL
IRS990/BooksInCareOfDetail/PhoneNum03197522769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02124 SUNNYSIDE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040405
IRS990/CashNonInterestBearingGrp/EOYAmt022718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0154391
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1625
IRS990/CYOtherExpensesAmt0852820
IRS990/CYOtherRevenueAmt0218246
IRS990/CYProgramServiceRevenueAmt01009565
IRS990/CYRevenuesLessExpensesAmt0-151750
IRS990/CYSalariesCompEmpBnftPaidAmt0671464
IRS990/CYTotalExpensesAmt01524284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01372534
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt081480
IRS990/DeferredRevenueGrp/EOYAmt086720
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0163598
IRS990/Desc0BURLINGTON GOLF CLUB PROVIDES RECREATIONAL FACILITIES FOR ITS MEMBERS - GOLF COURSE, SWIMMING POOL, TENNIS COURTS AND VARIOUS SOCIAL EVENTS INCLUDING DINING AND BEVERAGE SERVICE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015755
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015759
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt050757
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY BESSINE
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT BROCKWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN LANGERUD
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT PECK
IRS990/Form990PartVIISectionAGrp/PersonNm8JON PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM REUSCHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1629
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0129348
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01528554
IRS990/GrossSalesOfInventoryAmt0372637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt046457
IRS990/InterestGrp/TotalAmt081265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021280
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03976065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02726671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02572131
IRS990/LandBldgEquipCostOrOtherBssAmt06548196
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01629
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES A RECREATIONAL AND SOCIAL CLUB FOR THE CONVENIENCE OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0914127
IRS990/NetAssetsOrFundBalancesEOYAmt0764477
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1629
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0183755
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0218246
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0898372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0748718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0159552
IRS990/OfficeExpensesGrp/TotalAmt034841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039317
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/TotalAmt0148173
IRS990/OtherExpensesGrp/TotalAmt191059
IRS990/OtherExpensesGrp/TotalAmt269018
IRS990/OtherExpensesGrp/TotalAmt32764
IRS990/OtherLiabilitiesGrp/BOYAmt0661000
IRS990/OtherLiabilitiesGrp/EOYAmt0661000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560580
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt066788
IRS990/PensionPlanContributionsGrp/TotalAmt04779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09102
IRS990/PrincipalOfficerNm0RICK HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL FINANCING ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09302
IRS990/PYOtherExpensesAmt0883730
IRS990/PYOtherRevenueAmt0358439
IRS990/PYProgramServiceRevenueAmt01094825
IRS990/PYRevenuesLessExpensesAmt0-184333
IRS990/PYSalariesCompEmpBnftPaidAmt0763169
IRS990/PYTotalExpensesAmt01646899
IRS990/PYTotalRevenueAmt01462566
IRS990/ReconcilationRevenueExpnssAmt0-151750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0664109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01908022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03976065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05884087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0661000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02572131
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 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 2,900 RETIREMENT OF CAPITAL STOCK -800 TOTAL 2,100
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/TotalAssetsBOYAmt02998948
IRS990/TotalAssetsEOYAmt02945762
IRS990/TotalAssetsGrp/BOYAmt02998948
IRS990/TotalAssetsGrp/EOYAmt02945762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146348
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01524284
IRS990/TotalGrossUBIAmt034491
IRS990/TotalLiabilitiesBOYAmt02084821
IRS990/TotalLiabilitiesEOYAmt02181285
IRS990/TotalLiabilitiesGrp/BOYAmt02084821
IRS990/TotalLiabilitiesGrp/EOYAmt02181285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764477
IRS990/TotalProgramServiceRevenueAmt01009565
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01191691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02998948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02945762
IRS990/TravelGrp/TotalAmt03163
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01160945
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01269261
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03197522769
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06F24FF0E4068E184B7DE8E6C19CCC575894D1C7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E4CE077202F1A1C8F45D1D1774031F931A31D12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.236.34
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:22
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/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A ROSS
ReturnHeader/ReturnTs02020-10-21T13:04:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,945,762
Liabilities
$2,181,285
Net assets
$764,477
Revenue
$1,372,534
Expenses
$1,524,284
Net income
-$151,750
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
2020Detailed filing. Detailed filing data is available for this year.$2.95$2.18$0.76$1.37$1.52$0.15
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