Civic Intelligence

Maquoketa Country Club

EIN 42-0394580 • 501(c)7 • Maquoketa, IA

Profile

Social club to provide recreational opportunities to members.

17961 33rd St PO Box 926Maquoketa, IA 52060

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.16x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$263,247

Down $12,995 (-4.7%) from 2023

Liabilities

Up

$306,635

Up $30,887 (+11%) from 2023

Net Assets

Down

-$43,388

Down $43,882 (-8883%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$322,242

Up $21,817 (+7.3%) from 2023

Expenses

Down

$366,213

Down $16,292 (-4.3%) from 2023

Net Income

Up

-$43,971

Up $38,109 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $292,214Liabilities 2010: $243,428Net Assets 2010: $48,7862010Assets 2011: $283,631Liabilities 2011: $230,320Net Assets 2011: $53,3112011Assets 2012: $286,569Liabilities 2012: $214,394Net Assets 2012: $72,1752012Assets 2013: $253,414Liabilities 2013: $173,452Net Assets 2013: $79,9622013Assets 2014: $250,822Liabilities 2014: $147,255Net Assets 2014: $103,5672014Assets 2015: $281,624Liabilities 2015: $132,055Net Assets 2015: $149,5692015Assets 2016: $299,372Liabilities 2016: $139,630Net Assets 2016: $159,7422016Assets 2017: $270,028Liabilities 2017: $139,258Net Assets 2017: $130,7702017Assets 2018: $264,088Liabilities 2018: $147,168Net Assets 2018: $116,9202018Assets 2019: $326,698Liabilities 2019: $125,888Net Assets 2019: $200,8102019Assets 2020: $356,160Liabilities 2020: $125,151Net Assets 2020: $231,0092020Assets 2021: $345,670Liabilities 2021: $173,384Net Assets 2021: $172,2862021Assets 2022: $331,635Liabilities 2022: $246,314Net Assets 2022: $85,3212022Assets 2023: $276,242Liabilities 2023: $275,748Net Assets 2023: $4942023Assets 2024: $263,247Liabilities 2024: $306,635Net Assets 2024: -$43,3882024

Highlighted filing

2024

Assets$263,247
Liabilities$306,635
Net Assets-$43,388
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $323,1832010Revenue 2011: $282,397Expenses 2011: $277,872Net Income 2011: $4,5252011Expenses 2012: $272,7472012Expenses 2013: $260,5022013Revenue 2014: $267,165Expenses 2014: $249,549Net Income 2014: $17,6162014Revenue 2015: $281,718Expenses 2015: $234,772Net Income 2015: $46,9462015Revenue 2016: $294,155Expenses 2016: $283,982Net Income 2016: $10,1732016Revenue 2017: $274,190Expenses 2017: $303,162Net Income 2017: -$28,9722017Revenue 2018: $260,769Expenses 2018: $274,619Net Income 2018: -$13,8502018Revenue 2019: $341,293Expenses 2019: $257,403Net Income 2019: $83,8902019Revenue 2020: $353,282Expenses 2020: $323,083Net Income 2020: $30,1992020Revenue 2021: $295,726Expenses 2021: $372,161Net Income 2021: -$76,4352021Revenue 2022: $322,814Expenses 2022: $416,896Net Income 2022: -$94,0822022Revenue 2023: $300,425Expenses 2023: $382,505Net Income 2023: -$82,0802023Revenue 2024: $322,242Expenses 2024: $366,213Net Income 2024: -$43,9712024

Highlighted filing

2024

Revenue$322,242
Expenses$366,213
Net Income-$43,971
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,247
Liabilities
$306,635
Net assets
-$43,388
Revenue
$322,242
Expenses
$366,213
Net income
-$43,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$3.07$0.43$3.22$3.66$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.00$3.00$3.83$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.46$0.85$3.23$4.17$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.73$1.72$2.96$3.72$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.25$2.31$3.53$3.23$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.27$1.26$2.01$3.41$2.57$0.84
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.47$1.17$2.61$2.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.70$1.39$1.31$2.74$3.03$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.99$1.40$1.60$2.94$2.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.32$1.50$2.82$2.35$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.47$1.04$2.67$2.50$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.73$0.80$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.14$0.72$2.73
2011Summary only. Only limited summary data is available for this year.$2.84$2.30$0.53$2.82$2.78$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.43$0.49$3.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$327,179
Mission and Program Overview

Mission

Social club to provide recreational opportunities to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,313$215,558▼ $23,755
Cap Stk Tr Prin Current Funds$142,513$142,513→ $0
Cash and Non-Interest-Bearing Accounts$11,039$35,036▲ $23,997
Inventories for Sale or Use$12,983$8,204▼ $4,779
Accounts Receivable$12,907$4,449▼ $8,458
Rtn Earn Endowment Incm Other Fnds$-142,019$-185,901▼ $43,882
Total Assets$276,242$263,247▼ $12,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,581$273,000▲ $24,419
Accounts Payable and Accrued Expenses$27,167$33,635▲ $6,468
Total Liabilities$275,748$306,635▲ $30,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$494$-43,388▼ $43,882
Total Liabilities and Net Assets / Fund Balance$276,242$263,247▼ $12,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,004$528,168$609,172
Other Land Buildings$70,922$493,697$564,619
Leasehold Improvements$972$394,609$395,581
Equipment$6,223$327,706$333,929
Land$56,437-$56,437
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Steve KahlerPresident
Chris LawrenzDirector
Craig PapeDirector
Jan KahlerDirector
Cole PapeSecretary
Kent RuppertTreasurer
Erin MccaulleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,442
Program Service Revenue
$104,519
Investment Income
$463
Other Revenue
$21,818
Change in Net Assets
$-43,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,198
Salaries, Compensation, and Employee Benefits$112,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,963--$107,963
Other Salaries and Wages$103,456--$103,456
Depreciation Depletion$23,483--$23,483
Interest$19,679--$19,679
Insurance$12,618--$12,618
Fees for Services Accounting-$9,854-$9,854
Payroll Taxes$8,559--$8,559
Office Expenses$4,749--$4,749
Other Expenses$4,279--$4,279
Advertising$99--$99
Total Functional Expenses$356,359$9,854$0$366,213
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
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 6

“Yes, members receive certificates of membership upon joining the maquoketa country club.”

Form 990, Page 6, Part VI, Line 7A

“Board of directors is elected by the membership.”

Form 990, Page 6, Part VI, Line 7B

“Yes, the membership elects a board of directors to conduct the business of the corporation.”

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

“Board reviews the tax return prior to an officer signing and mailing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maquoketa Country Club
EIN
42-0394580
Phone
5636524515
Address
17961 33RD ST PO BOX 926, MAQUOKETA, IA 52060

Signing Officer

Name
Steve Kahler
Title
President
Phone
5636524963
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kahler
Formed
1933
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Garman & Meade CPA Pc
Address
240 S MAIN ST, MAQUOKETA, IA 52060
Preparer
Mark J Garman
Phone
5636525143
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Golf course and facility for social activities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 272”

Raw XML Appendix349 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609172
IRS990ScheduleD/EquipmentGrp/BookValueAmt06223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333929
IRS990ScheduleD/LandGrp/BookValueAmt056437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0394609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0564619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215558
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF COURSE AND FACILITY FOR SOCIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, MEMBERS RECEIVE CERTIFICATES OF MEMBERSHIP UPON JOINING THE MAQUOKETA COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, THE MEMBERSHIP ELECTS A BOARD OF DIRECTORS TO CONDUCT THE BUSINESS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS THE TAX RETURN PRIOR TO AN OFFICER SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt0263247
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366213
IRS990/TotalGrossUBIAmt021818
IRS990/TotalLiabilitiesBOYAmt0275748
IRS990/TotalLiabilitiesEOYAmt0306635
IRS990/TotalLiabilitiesGrp/BOYAmt0275748
IRS990/TotalLiabilitiesGrp/EOYAmt0306635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43388
IRS990/TotalProgramServiceRevenueAmt0104519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263247
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 COUNTRY CLUB DR
IRS990/USAddress/CityNm0MAQUOKETA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KAHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05636524963
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAQUOKETA COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAQU
ReturnHeader/Filer/EIN0420394580
ReturnHeader/Filer/PhoneNum05636524515
ReturnHeader/Filer/USAddress/AddressLine1Txt017961 33RD ST PO BOX 926
ReturnHeader/Filer/USAddress/CityNm0MAQUOKETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203457195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARMAN & MEADE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAQUOKETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636525143
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J GARMAN
ReturnHeader/ReturnTs02025-01-24T16:18:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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