Civic Intelligence

Highland Golf Club Inc

990 • Fiscal year 2015 • EIN 42-0309398

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 29, 2016

Organization Profile
PO Box 105Iowa Falls, IA 50126

(641) 648-4021

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-9.2%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$854,231

Down $27,078 (-3.1%) from 2014

Net Assets

Down

$563,247

Down $24,059 (-4.1%) from 2014

Liabilities

Down

$290,984

Down $3,019 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$259,417

Up $13,622 (+5.5%) from 2014

Expenses

Up

$283,381

Up $20,344 (+7.7%) from 2014

Net Income

Down

-$23,964

Down $6,722 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $997,285Liabilities 2011: $320,725Net Assets 2011: $676,5602011Assets 2012: $978,137Liabilities 2012: $307,834Net Assets 2012: $670,3032012Assets 2013: $915,956Liabilities 2013: $310,339Net Assets 2013: $605,6172013Assets 2014: $881,309Liabilities 2014: $294,003Net Assets 2014: $587,3062014Assets 2015: $854,231Liabilities 2015: $290,984Net Assets 2015: $563,2472015Assets 2016: $949,634Liabilities 2016: $411,930Net Assets 2016: $537,7042016Assets 2017: $923,214Liabilities 2017: $416,775Net Assets 2017: $506,4392017Assets 2018: $921,831Liabilities 2018: $415,462Net Assets 2018: $506,3692018Assets 2019: $910,121Liabilities 2019: $389,872Net Assets 2019: $520,2492019Assets 2020: $1,120,661Liabilities 2020: $584,982Net Assets 2020: $535,6792020Assets 2021: $1,177,365Liabilities 2021: $554,011Net Assets 2021: $623,3542021Assets 2022: $1,166,212Liabilities 2022: $541,176Net Assets 2022: $625,0362022Assets 2023: $1,165,419Liabilities 2023: $525,340Net Assets 2023: $640,0792023Assets 2024: $1,167,317Liabilities 2024: $527,878Net Assets 2024: $639,4392024Assets 2025: $1,152,209Liabilities 2025: $510,027Net Assets 2025: $642,1822025

Highlighted filing

2015

Assets$854,231
Liabilities$290,984
Net Assets$563,247
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $245,3452011Revenue 2012: $288,937Expenses 2012: $295,194Net Income 2012: -$6,2572012Expenses 2013: $301,3432013Revenue 2014: $245,795Expenses 2014: $263,037Net Income 2014: -$17,2422014Revenue 2015: $259,417Expenses 2015: $283,381Net Income 2015: -$23,9642015Revenue 2016: $291,439Expenses 2016: $316,820Net Income 2016: -$25,3812016Revenue 2017: $297,137Expenses 2017: $328,127Net Income 2017: -$30,9902017Revenue 2018: $324,625Expenses 2018: $322,849Net Income 2018: $1,7762018Revenue 2019: $353,116Expenses 2019: $338,653Net Income 2019: $14,4632019Revenue 2020: $338,877Expenses 2020: $322,095Net Income 2020: $16,7822020Revenue 2021: $347,134Expenses 2021: $337,109Net Income 2021: $10,0252021Revenue 2022: $374,614Expenses 2022: $372,932Net Income 2022: $1,6822022Revenue 2023: $458,086Expenses 2023: $443,043Net Income 2023: $15,0432023Revenue 2024: $425,842Expenses 2024: $433,232Net Income 2024: -$7,3902024Revenue 2025: $483,788Expenses 2025: $481,046Net Income 2025: $2,7422025

Highlighted filing

2015

Revenue$259,417
Expenses$283,381
Net Income-$23,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$321,929
Mission and Program Overview

Mission

Highland golf club is a golf course and social club with a mission to serve the local community and provide activities for the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,681$809,100▼ $35,581
Rtn Earn Endowment Incm Other Fnds$387,646$363,587▼ $24,059
Pd in Cap Srpls Land Bldg Eqp Fund$199,660$199,660→ $0
Savings and Temporary Cash Investments$20,020$22,151▲ $2,131
Inventories for Sale or Use$10,844$10,141▼ $703
Accounts Receivable$3,088$6,653▲ $3,565
Cash and Non-Interest-Bearing Accounts$2,676$6,186▲ $3,510
Total Assets$881,309$854,231▼ $27,078
Liabilities
Other Liabilities$270,990$269,290▼ $1,700
Accounts Payable and Accrued Expenses$23,013$21,694▼ $1,319
Total Liabilities$294,003$290,984▼ $3,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$587,306$563,247▼ $24,059
Total Liabilities and Net Assets / Fund Balance$881,309$854,231▼ $27,078

Asset Categories

AssetBook ValueDepreciationBasis
Land$57,864-$57,864
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
David GimerPresident
Adriane SietsemaBoard Member
Dennis SaltzmanBoard Member
Jim HooverBoard Member
Paul HoverstenBoard Member
Barb KleinSecretary
Roger NisslyTreasurer
Nathan ForsythVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,801
Program Service Revenue
$57,335
Investment Income
$123
Other Revenue
$82,158
Change in Net Assets
$-23,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,164
Salaries, Compensation, and Employee Benefits$132,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$115,368-$115,368
Depreciation Depletion-$35,581-$35,581
Occupancy-$29,015-$29,015
Payroll Taxes-$16,849-$16,849
Interest-$11,648-$11,648
Insurance-$10,730-$10,730
Office Expenses-$6,553-$6,553
All Other Expenses-$5,766-$5,766
Other Expenses-$4,318-$4,318
Fees for Services Accounting-$3,600-$3,600
Advertising-$274-$274
Total Functional Expenses$0$283,381$0$283,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,832
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
Notes Payable$269,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Highland Golf Club Inc
EIN
42-0309398
Phone
6416484021
Address
PO BOX 105, IOWA FALLS, IA 50126

Signing Officer

Name
Roger Nissly
Title
Treasurer
Phone
6416484021
Signed
2016-01-29

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Nissly & Nissly
Address
511 WASHINGTON AVE, IOWA FALLS, IA 50126
Preparer
Roger V Nissly
Phone
6416484285
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“WRITE OFF BAD DEBT 95”

Raw XML Appendix322 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/TotalOthProgramServiceRevGrp/ExclusionAmt0793
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0793
IRS990/TotalProgramServiceExpensesAmt062512
IRS990/TotalProgramServiceRevenueAmt057335
IRS990/TotalRevenueGrp/ExclusionAmt092598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854231
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER NISSLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06416484021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0420309398
ReturnHeader/Filer/PhoneNum06416484021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105
ReturnHeader/Filer/USAddress/CityNm0IOWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202253732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISSLY & NISSLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050126
ReturnHeader/PreparerPersonGrp/PhoneNum06416484285
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER V NISSLY
ReturnHeader/ReturnTs02016-01-29T09:05:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,231
Liabilities
$290,984
Net assets
$563,247
Revenue
$259,417
Expenses
$283,381
Net income
-$23,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$0.48$0.48$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.53$0.64$0.43$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.53$0.64$0.46$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.63$0.37$0.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.62$0.35$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.58$0.54$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$0.35$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.42$0.51$0.32$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.42$0.51$0.30$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.54$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$0.25$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.31$0.61$0.30
2012Summary only. Only limited summary data is available for this year.$0.98$0.31$0.67$0.29$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.32$0.68$0.25