Civic Intelligence

Pocahontas Golf Club Inc

EIN 42-0472225 • 501(c)7 • Pocahontas, IA

Profile

The purpose of the pocahontas golf club shall be to operate and maintain a golf course and to promote interest in the game of golf and related social activities.

Refreshing map…

310 NE 6th StPocahontas, IA 50574

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

79th percentile

18%

Higher net margin than 79% 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

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$152,927

Up $38,556 (+34%) from 2023

Liabilities

Up

$11,355

Up $2,255 (+25%) from 2023

Net Assets

Up

$141,572

Up $36,301 (+34%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Down

$203,625

Down $6,302 (-3.0%) from 2023

Expenses

Down

$167,324

Down $14,192 (-7.8%) from 2023

Net Income

Up

$36,301

Up $7,890 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2010: $161,944Liabilities 2010: $73,359Net Assets 2010: $88,5852010Assets 2011: $139,480Liabilities 2011: $38,558Net Assets 2011: $100,9222011Assets 2012: $128,951Liabilities 2012: $20,054Net Assets 2012: $108,8972012Assets 2013: $120,628Liabilities 2013: $13,832Net Assets 2013: $106,7962013Assets 2014: $109,389Liabilities 2014: $13,287Net Assets 2014: $96,1022014Assets 2015: $102,295Liabilities 2015: $11,006Net Assets 2015: $91,2892015Assets 2016: $107,978Liabilities 2016: $11,550Net Assets 2016: $96,4282016Assets 2017: $85,702Liabilities 2017: $11,421Net Assets 2017: $74,2812017Assets 2018: $74,563Liabilities 2018: $19,767Net Assets 2018: $54,7962018Assets 2019: $66,969Liabilities 2019: $14,412Net Assets 2019: $52,5572019Assets 2020: $60,628Liabilities 2020: $15,693Net Assets 2020: $44,9352020Assets 2021: $73,657Liabilities 2021: $7,698Net Assets 2021: $65,9592021Assets 2022: $84,830Liabilities 2022: $7,970Net Assets 2022: $76,8602022Assets 2023: $114,371Liabilities 2023: $9,100Net Assets 2023: $105,2712023Assets 2024: $152,927Liabilities 2024: $11,355Net Assets 2024: $141,5722024

Highlighted filing

2024

Assets$152,927
Liabilities$11,355
Net Assets$141,572
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $154,3202010Expenses 2011: $135,3402011Expenses 2012: $140,4432012Revenue 2013: $148,892Expenses 2013: $150,993Net Income 2013: -$2,1012013Revenue 2014: $151,590Expenses 2014: $162,284Net Income 2014: -$10,6942014Revenue 2015: $138,714Expenses 2015: $143,527Net Income 2015: -$4,8132015Revenue 2016: $155,296Expenses 2016: $150,157Net Income 2016: $5,1392016Revenue 2017: $126,296Expenses 2017: $148,443Net Income 2017: -$22,1472017Revenue 2018: $123,961Expenses 2018: $143,446Net Income 2018: -$19,4852018Revenue 2019: $130,644Expenses 2019: $132,883Net Income 2019: -$2,2392019Revenue 2020: $131,825Expenses 2020: $139,532Net Income 2020: -$7,7072020Revenue 2021: $170,698Expenses 2021: $149,674Net Income 2021: $21,0242021Revenue 2022: $166,614Expenses 2022: $155,823Net Income 2022: $10,7912022Revenue 2023: $209,927Expenses 2023: $181,516Net Income 2023: $28,4112023Revenue 2024: $203,625Expenses 2024: $167,324Net Income 2024: $36,3012024

Highlighted filing

2024

Revenue$203,625
Expenses$167,324
Net Income$36,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,927
Liabilities
$11,355
Net assets
$141,572
Revenue
$203,625
Expenses
$167,324
Net income
$36,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.11$1.42$2.04$1.67$0.36
2023Summary only. Only limited summary data is available for this year.$1.14$0.09$1.05$2.10$1.82$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.08$0.77$1.67$1.56$0.11
2021Summary only. Only limited summary data is available for this year.$0.74$0.08$0.66$1.71$1.50$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$1.32$1.40$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$1.31$1.33$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$1.24$1.43$0.19
2017Summary only. Only limited summary data is available for this year.$0.86$0.11$0.74$1.26$1.48$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.12$0.96$1.55$1.50$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$1.39$1.44$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.13$0.96$1.52$1.62$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$1.49$1.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.20$1.09$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.39$1.01$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.73$0.89$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.0
Gross Receipts
$232,268
Mission and Program Overview

Mission

The purpose of the pocahontas golf club shall be to operate and maintain a golf course and to promote interest in the game of golf and related social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$105,271$141,572▲ $36,301
Land, Buildings, and Equipment, Net$62,777$113,262▲ $50,485
Prepaid Expenses and Deferred Charges$10,780$33,552▲ $22,772
Cash and Non-Interest-Bearing Accounts$33,974$3,969▼ $30,005
Inventories for Sale or Use$6,840$2,144▼ $4,696
Total Assets$114,371$152,927▲ $38,556
Liabilities
Accounts Payable and Accrued Expenses$9,100$11,355▲ $2,255
Total Liabilities$9,100$11,355▲ $2,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,271$141,572▲ $36,301
Total Liabilities and Net Assets / Fund Balance$114,371$152,927▲ $38,556

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,624-$8,624
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jeffrey KlumppPresident
Joe BlumDirector
Matt MccartanDirector
Max NedvedDirector
Mike EhnDirector
Ryan PetersonDirector
Kevin KirchhoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,197
Program Service Revenue
$144,940
Investment Income
$1,201
Other Revenue
$26,287
All Other Contributions
$9,831
Change in Net Assets
$36,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,998
Salaries, Compensation, and Employee Benefits$81,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,239-$75,239
All Other Expenses-$24,054-$24,054
Insurance-$14,558-$14,558
Depreciation Depletion-$8,515-$8,515
Other Expenses-$6,834-$6,834
Payroll Taxes-$6,087-$6,087
Fees for Services Accounting-$3,220-$3,220
Advertising-$683-$683
Total Functional Expenses$0$167,324$0$167,324
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
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
No
Management duties delegated
No

Governance Explanations

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

“REVIEW INTERNALLY”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pocahontas Golf Club Inc
EIN
42-0472225
Phone
7123354375
Address
310 NE 6TH ST, POCAHONTAS, IA 50574

Signing Officer

Name
Jeffrey Klumpp
Title
President
Phone
7123354375
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Klumpp
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
20

Preparer

Firm
Jeffrey a Johnson Lpa Pc
Address
223 N MAIN, POCAHONTAS, IA 50574
Preparer
Jeffrey a Johnson
Phone
7123353301
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide services for the inside operations, outside cleanup days, repair and painting work, and general maintenance of the clubhouse.”

Form 990, Part IX, Line 24E

“Supplies 0 6,474 0 gas for tractor 0 4,944 0 cart rent expense 0 4,800 0 federal & state income ta 0 1,339 0 garbage 0 1,041 0 fertilizer, chem & seed 0 982 0 qb fees 0 893 0 clubhouse fuel 0 880 0 licenses 0 865 0 internet expense 0 719 0 water 0 565 0 telephone 0 246 0 credit card fees 0 111 0 dues & subscriptions 0 105 0 misc. 0 51 0 bank charges 0 39 0 total 0 24,054 0”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE SERVICES FOR THE INSIDE OPERATIONS, OUTSIDE CLEANUP DAYS, REPAIR AND PAINTING WORK, AND GENERAL MAINTENANCE OF THE CLUBHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW INTERNALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 0 6,474 0 GAS FOR TRACTOR 0 4,944 0 CART RENT EXPENSE 0 4,800 0 FEDERAL & STATE INCOME TA 0 1,339 0 GARBAGE 0 1,041 0 FERTILIZER, CHEM & SEED 0 982 0 QB FEES 0 893 0 CLUBHOUSE FUEL 0 880 0 LICENSES 0 865 0 INTERNET EXPENSE 0 719 0 WATER 0 565 0 TELEPHONE 0 246 0 CREDIT CARD FEES 0 111 0 DUES & SUBSCRIPTIONS 0 105 0 MISC. 0 51 0 BANK CHARGES 0 39 0 TOTAL 0 24,054 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114371
IRS990/TotalAssetsEOYAmt0152927
IRS990/TotalAssetsGrp/BOYAmt0114371
IRS990/TotalAssetsGrp/EOYAmt0152927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031197
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167324
IRS990/TotalGrossUBIAmt027233
IRS990/TotalLiabilitiesBOYAmt09100
IRS990/TotalLiabilitiesEOYAmt011355
IRS990/TotalLiabilitiesGrp/BOYAmt09100
IRS990/TotalLiabilitiesGrp/EOYAmt011355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141572
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0611
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011058
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt010447
IRS990/TotalProgramServiceRevenueAmt0144940
IRS990/TotalRevenueGrp/ExclusionAmt0102252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027233
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152927
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 PRAIRIE ESTATES DR
IRS990/USAddress/CityNm0POCAHONTAS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050574
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY KLUMPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123354375
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCAHONTAS GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0420472225
ReturnHeader/Filer/PhoneNum07123354375
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 NE 6TH ST
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421239092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A JOHNSON LPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCAHONTAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050574
ReturnHeader/PreparerPersonGrp/PhoneNum07123353301
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A JOHNSON
ReturnHeader/ReturnTs02025-06-13T11:59:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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