Civic Intelligence

Dubuque Golf and Country Club

EIN 42-0223790 • 501(c)7 • Dubuque, IA

View Organization Page

Profile

Offers social and athletic facilities to members

1800 Randall PlaceDubuque, IA 52003

www.dubuquegolf.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.52x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.86x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$239,515

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,505,337

Up $53,303 (+0.6%) from 2024

Liabilities

Down

$4,962,719

Down $72,186 (-1.4%) from 2024

Net Assets

Up

$4,542,618

Up $125,489 (+2.8%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$5,776,093

Up $471,877 (+8.9%) from 2024

Expenses

Up

$5,639,679

Up $627,508 (+13%) from 2024

Net Income

Down

$136,414

Down $155,631 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $1,810,425Liabilities 2011: $948,657Net Assets 2011: $861,7682011Assets 2012: $1,741,681Liabilities 2012: $826,250Net Assets 2012: $915,4312012Assets 2013: $2,057,275Liabilities 2013: $521,822Net Assets 2013: $1,535,4532013Assets 2014: $5,257,841Liabilities 2014: $3,588,309Net Assets 2014: $1,669,5322014Assets 2015: $5,107,484Liabilities 2015: $3,321,753Net Assets 2015: $1,785,7312015Assets 2016: $4,940,265Liabilities 2016: $2,950,007Net Assets 2016: $1,990,2582016Assets 2017: $4,857,167Liabilities 2017: $2,768,366Net Assets 2017: $2,088,8012017Assets 2018: $4,648,252Liabilities 2018: $2,540,829Net Assets 2018: $2,107,4232018Assets 2019: $4,850,147Liabilities 2019: $2,675,281Net Assets 2019: $2,174,8662019Assets 2020: $6,632,851Liabilities 2020: $4,050,374Net Assets 2020: $2,582,4772020Assets 2021: $8,826,662Liabilities 2021: $5,320,994Net Assets 2021: $3,505,6682021Assets 2022: $8,637,470Liabilities 2022: $4,866,323Net Assets 2022: $3,771,1472022Assets 2023: $9,194,231Liabilities 2023: $5,062,147Net Assets 2023: $4,132,0842023Assets 2024: $9,452,034Liabilities 2024: $5,034,905Net Assets 2024: $4,417,1292024Assets 2025: $9,505,337Liabilities 2025: $4,962,719Net Assets 2025: $4,542,6182025

Highlighted filing

2025

Assets$9,505,337
Liabilities$4,962,719
Net Assets$4,542,618
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,710,589Expenses 2011: $2,694,230Net Income 2011: $16,3592011Expenses 2012: $2,741,8022012Expenses 2013: $2,541,0462013Revenue 2014: $3,164,231Expenses 2014: $3,040,416Net Income 2014: $123,8152014Revenue 2015: $3,314,782Expenses 2015: $3,191,648Net Income 2015: $123,1342015Revenue 2016: $3,453,489Expenses 2016: $3,238,162Net Income 2016: $215,3272016Revenue 2017: $3,380,000Expenses 2017: $3,268,182Net Income 2017: $111,8182017Revenue 2018: $3,335,648Expenses 2018: $3,313,051Net Income 2018: $22,5972018Revenue 2019: $3,519,038Expenses 2019: $3,445,095Net Income 2019: $73,9432019Revenue 2020: $3,847,329Expenses 2020: $3,426,818Net Income 2020: $420,5112020Revenue 2021: $4,378,283Expenses 2021: $3,442,742Net Income 2021: $935,5412021Revenue 2022: $4,690,743Expenses 2022: $4,419,764Net Income 2022: $270,9792022Revenue 2023: $5,081,288Expenses 2023: $4,706,626Net Income 2023: $374,6622023Revenue 2024: $5,304,216Expenses 2024: $5,012,171Net Income 2024: $292,0452024Revenue 2025: $5,776,093Expenses 2025: $5,639,679Net Income 2025: $136,4142025

Highlighted filing

2025

Revenue$5,776,093
Expenses$5,639,679
Net Income$136,414
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,505,337
Liabilities
$4,962,719
Net assets
$4,542,618
Revenue
$5,776,093
Expenses
$5,639,679
Net income
$136,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$4.96$4.54$5.78$5.64$0.14
2024Summary only. Only limited summary data is available for this year.$9.45$5.03$4.42$5.30$5.01$0.29
2023Summary only. Only limited summary data is available for this year.$9.19$5.06$4.13$5.08$4.71$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$4.87$3.77$4.69$4.42$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$5.32$3.51$4.38$3.44$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$4.05$2.58$3.85$3.43$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.68$2.17$3.52$3.45$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.54$2.11$3.34$3.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.77$2.09$3.38$3.27$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$2.95$1.99$3.45$3.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.11$3.32$1.79$3.31$3.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.26$3.59$1.67$3.16$3.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.52$1.54$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.83$0.92$2.74
2011Summary only. Only limited summary data is available for this year.$1.81$0.95$0.86$2.71$2.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$6,837,140
Mission and Program Overview

Mission

Offers social and athletic facilities to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,411,651$8,478,275▲ $66,624
Accounts Receivable$565,861$546,092▼ $19,769
Inventories for Sale or Use$87,299$216,924▲ $129,625
Prepaid Expenses and Deferred Charges$35,738$31,192▼ $4,546
Cash and Non-Interest-Bearing Accounts$1,550$2,000▲ $450
Total Assets$9,452,034$9,505,337▲ $53,303
Other Assets Total$349,935$230,854▼ $119,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,026,000$3,873,209▼ $152,791
Accounts Payable and Accrued Expenses$1,008,905$1,089,510▲ $80,605
Total Liabilities$5,034,905$4,962,719▼ $72,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,411,130$4,541,034▲ $129,904
Net Assets With Donor Restrictions$5,999$1,584▼ $4,415
Total Net Assets Fund Balance$4,417,129$4,542,618▲ $125,489
Total Liabilities and Net Assets / Fund Balance$9,452,034$9,505,337▲ $53,303

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,010,247$6,679,748$13,689,995
Equipment$1,138,671$1,848,914$2,987,585
Land$303,474-$303,474
Buildings$25,883$230,086$255,969
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance L MartingGeneral ManagerFT$165,466$74,049$239,515

Board Members and Trustees

NameTitle
Dr F Hunter FuersteChair, Board of Trustees
Patrick R ReadyPresident, Board of Directors
Daniel F RankVice Chair, Board of Trustees
Christopher M SchmittVice President, Board of Directors
Carolyn R KellyDirector
Chad R RichardsonDirector
Clarence R NinerDirector
Denise C IhrigDirector
Joseph M GoerdtDirector
Steven J KapparosSecretary, Board of Directors
Alexander D LarsonSecretary, Board of Trustees
James a BoedekerTreasurer, Board of Directors
Scott T McguireTrustee
Timothy J WeberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,986,562
Program Service Revenue
$410,684
Investment Income
$-6,309
Other Revenue
$1,385,156
Change in Net Assets
$136,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,027,225
Other Expenses$2,612,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,223,533
Occupancy---$531,357
Depreciation Depletion---$489,338
Fees for Services Other---$378,047
All Other Expenses---$360,636
Other Employee Benefits---$261,480
Payroll Taxes---$254,216
Current Officers, Directors, Trustees, and Key Employees---$237,542
Interest---$173,324
Insurance---$122,678
Other Expenses---$84,248
Pension Plan Contributions---$50,454
Advertising---$46,526
Office Expenses---$27,527
Fees for Services Accounting---$20,858
Information Technology---$8,738
Fees for Services Legal---$1,229
Travel---$100
Total Functional Expenses$0$0$0$5,639,679
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The dubuque golf and country club provides dining, bar, tennis, and swimming pool facilities and a golf course to its members, who supply the operating capital for these services.”

Form 990, Part VI, Section A, Line 7A

“A nominating committee selects three candidates for the board of directors. Those nominees are approved by the current board. The three candidates are voted on and elected by the membership at the annual membership meeting.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to approval by the members at the annual membership meeting.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed at the yearly board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization has implemented procedures to regularly and consistently monitor and enforce compliance with the conflict of interest policy beginning in 2010.”

Form 990, Part VI, Section B, Line 15

“The executive committee does an annual review of the general manager. Compensation is compared to the national compensation & benefits survey results published for the club managers association of america. The general manager performs an annual review of all the department managers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dubuque Golf & Country Club
EIN
42-0223790
Phone
5635839158
Address
1800 RANDALL PLACE, DUBUQUE, IA 52003

Signing Officer

Name
Lance Marting
Title
General Manager
Phone
5635839158
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Marting
Formed
1899
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
211
Volunteers
31

Preparer

Firm
Honkamp Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
Preparer
Randolph J Mihm CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership changes -10,925.”

Form 990, Part XI, Line 2C

“There has been no change in the procedures for the oversight of the review.”

Financial Statement Notes

PART X, LINE 2:

“The club is a not-for-profit organization exempt from federal income tax on all income under section 501(c)(7) of the internal revenue code ("irc") and a similar section of the iowa income tax law. Although the club was granted income tax exemption by the internal revenue service, such exemption does not apply to unrelated business income. Such income, pursuant to the irc and related regulations, includes investment income, income from the use of club facilities by non-members and non-traditional income. Management has determined the club does not have any uncertain tax positions and associated tax benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01008905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01089510
IRS990/AccountsReceivableGrp/BOYAmt0565861
IRS990/AccountsReceivableGrp/EOYAmt0546092
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OFFERS SOCIAL AND ATHLETIC FACILITIES TO MEMBERS
IRS990/AdvertisingGrp/TotalAmt046526
IRS990/AllOtherExpensesGrp/TotalAmt0360636
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARY WAITE
IRS990/BooksInCareOfDetail/PhoneNum05635839158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 RANDALL PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01550
IRS990/CashNonInterestBearingGrp/EOYAmt02000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237542
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01054738
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03986562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6309
IRS990/CYOtherExpensesAmt02612454
IRS990/CYOtherRevenueAmt01385156
IRS990/CYProgramServiceRevenueAmt0410684
IRS990/CYRevenuesLessExpensesAmt0136414
IRS990/CYSalariesCompEmpBnftPaidAmt03027225
IRS990/CYTotalExpensesAmt05639679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05776093
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0489338
IRS990/Desc0OFFERED SOCIAL AND ATHLETIC FACILITIES, INCLUDING A GOLF COURSE, TENNIS COURT, SWIMMING POOL FACILITIES, AND DINING AND BAR FACILITIES TO MEMBERS. THE CLUB HAD 710 MEMBERSHIPS AT THE END OF THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05999
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01584
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0211
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020858
IRS990/FeesForServicesLegalGrp/TotalAmt01229
IRS990/FeesForServicesOtherGrp/TotalAmt0378047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR F HUNTER FUERSTE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK R READY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT T MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL F RANK
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES A BOEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARENCE R NINER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER M SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH M GOERDT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN J KAPPAROS
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN R KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE C IHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD R RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY J WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDER D LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LANCE L MARTING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01899
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt02395112
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0122678
IRS990/InterestGrp/TotalAmt0173324
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0216924
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERS SOCIAL AND ATHLETIC FACILITIES TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01340374
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0186290
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04541034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0531357
IRS990/OfficeExpensesGrp/TotalAmt027527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0349935
IRS990/OtherAssetsTotalGrp/EOYAmt0230854
IRS990/OtherChangesInNetAssetsAmt0-10925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261480
IRS990/OtherExpensesGrp/Desc0FERTILIZER AND CHEMICAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES - GOLF AND GRO
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/TotalAmt0139260
IRS990/OtherExpensesGrp/TotalAmt1118657
IRS990/OtherExpensesGrp/TotalAmt2109931
IRS990/OtherExpensesGrp/TotalAmt384248
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IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0LOCKER RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2BAG STORAGE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21234
IRS990/OtherRevenueTotalAmt044782
IRS990/OtherSalariesAndWagesGrp/TotalAmt02223533
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0254216
IRS990/PensionPlanContributionsGrp/TotalAmt050454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031192
IRS990/PrincipalOfficerNm0LANCE MARTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF & GROUNDS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SWIMMING POOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29134
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt057129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03694946
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02672
IRS990/PYOtherExpensesAmt02455052
IRS990/PYOtherRevenueAmt01224122
IRS990/PYProgramServiceRevenueAmt0382476
IRS990/PYRevenuesLessExpensesAmt0292045
IRS990/PYSalariesCompEmpBnftPaidAmt02557119
IRS990/PYTotalExpensesAmt05012171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05304216
IRS990/ReconcilationRevenueExpnssAmt0136414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255969
IRS990ScheduleD/EquipmentGrp/BookValueAmt01138671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01848914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02987585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0303474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07010247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06679748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013689995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX ON ALL INCOME UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC") AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW. ALTHOUGH THE CLUB WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS INCOME. SUCH INCOME, PURSUANT TO THE IRC AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME, INCOME FROM THE USE OF CLUB FACILITIES BY NON-MEMBERS AND NON-TRADITIONAL INCOME. MANAGEMENT HAS DETERMINED THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED TAX BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08478275
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LANCE L MARTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DUBUQUE GOLF AND COUNTRY CLUB PROVIDES DINING, BAR, TENNIS, AND SWIMMING POOL FACILITIES AND A GOLF COURSE TO ITS MEMBERS, WHO SUPPLY THE OPERATING CAPITAL FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOMINATING COMMITTEE SELECTS THREE CANDIDATES FOR THE BOARD OF DIRECTORS. THOSE NOMINEES ARE APPROVED BY THE CURRENT BOARD. THE THREE CANDIDATES ARE VOTED ON AND ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS REVIEWED AT THE YEARLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS IMPLEMENTED PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BEGINNING IN 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE DOES AN ANNUAL REVIEW OF THE GENERAL MANAGER. COMPENSATION IS COMPARED TO THE NATIONAL COMPENSATION & BENEFITS SURVEY RESULTS PUBLISHED FOR THE CLUB MANAGERS ASSOCIATION OF AMERICA. THE GENERAL MANAGER PERFORMS AN ANNUAL REVIEW OF ALL THE DEPARTMENT MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP CHANGES -10,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE IN THE PROCEDURES FOR THE OVERSIGHT OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt09505337
IRS990/TotalAssetsGrp/BOYAmt09452034
IRS990/TotalAssetsGrp/EOYAmt09505337
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03986562
IRS990/TotalEmployeeCnt0211
IRS990/TotalFunctionalExpensesGrp/TotalAmt05639679
IRS990/TotalGrossUBIAmt0243419
IRS990/TotalLiabilitiesBOYAmt05034905

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