Civic Intelligence

Monticello Golf Club

990 • Fiscal year 2017 • EIN 42-0716500

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.MONTICELLOGOLFCOURSE.COM
PO Box 173Monticello, IA 52310

(319) 465-7010

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$2,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-3.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$350,280

Down $12,856 (-3.5%) from 2016

Net Assets

Up

$128,143

Up $5,229 (+4.3%) from 2016

Liabilities

Down

$222,137

Down $18,085 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Down

$246,103

Down $16,913 (-6.4%) from 2016

Expenses

Down

$240,874

Down $8,492 (-3.4%) from 2016

Net Income

Down

$5,229

Down $8,421 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $68,242Liabilities 2011: $35,227Net Assets 2011: $33,0152011Assets 2012: $161,843Liabilities 2012: $98,018Net Assets 2012: $63,8252012Assets 2013: $420,034Liabilities 2013: $327,087Net Assets 2013: $92,9472013Assets 2014: $372,475Liabilities 2014: $261,626Net Assets 2014: $110,8492014Assets 2015: $348,489Liabilities 2015: $239,225Net Assets 2015: $109,2642015Assets 2016: $363,136Liabilities 2016: $240,222Net Assets 2016: $122,9142016Assets 2017: $350,280Liabilities 2017: $222,137Net Assets 2017: $128,1432017Assets 2018: $361,008Liabilities 2018: $225,254Net Assets 2018: $135,7542018Assets 2019: $348,123Liabilities 2019: $192,678Net Assets 2019: $155,4452019Assets 2020: $327,709Liabilities 2020: $170,687Net Assets 2020: $157,0222020Assets 2021: $322,165Liabilities 2021: $156,791Net Assets 2021: $165,3742021Assets 2022: $352,643Liabilities 2022: $180,800Net Assets 2022: $171,8432022Assets 2023: $330,557Liabilities 2023: $161,157Net Assets 2023: $169,4002023Assets 2024: $332,841Liabilities 2024: $170,286Net Assets 2024: $162,5552024

Highlighted filing

2017

Assets$350,280
Liabilities$222,137
Net Assets$128,143
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $229,978Expenses 2011: $205,986Net Income 2011: $23,9922011Revenue 2012: $244,878Expenses 2012: $214,068Net Income 2012: $30,8102012Revenue 2013: $264,607Expenses 2013: $235,486Net Income 2013: $29,1212013Revenue 2014: $297,355Expenses 2014: $279,453Net Income 2014: $17,9022014Revenue 2015: $242,065Expenses 2015: $243,650Net Income 2015: -$1,5852015Revenue 2016: $263,016Expenses 2016: $249,366Net Income 2016: $13,6502016Revenue 2017: $246,103Expenses 2017: $240,874Net Income 2017: $5,2292017Revenue 2018: $237,039Expenses 2018: $229,428Net Income 2018: $7,6112018Revenue 2019: $264,990Expenses 2019: $245,300Net Income 2019: $19,6902019Revenue 2020: $262,188Expenses 2020: $255,660Net Income 2020: $6,5282020Revenue 2021: $286,030Expenses 2021: $276,536Net Income 2021: $9,4942021Revenue 2022: $293,929Expenses 2022: $287,460Net Income 2022: $6,4692022Revenue 2023: $307,827Expenses 2023: $310,270Net Income 2023: -$2,4432023Revenue 2024: $371,909Expenses 2024: $378,754Net Income 2024: -$6,8452024

Highlighted filing

2017

Revenue$246,103
Expenses$240,874
Net Income$5,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$325,016
Mission and Program Overview

Mission

Recreation and social golf club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,914$347,479▼ $9,435
Rtn Earn Endowment Incm Other Fnds$122,914$128,143▲ $5,229
Accounts Receivable$1,176--
Savings and Temporary Cash Investments$3,994$1,136▼ $2,858
Cash and Non-Interest-Bearing Accounts$1,052$1,119▲ $67
Pledges and Grants Receivable-$546-
Total Assets$363,136$350,280▼ $12,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,000$220,000▼ $18,000
Accounts Payable and Accrued Expenses$2,222$2,137▼ $85
Total Liabilities$240,222$222,137▼ $18,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,914$128,143▲ $5,229
Total Liabilities and Net Assets / Fund Balance$363,136$350,280▼ $12,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,223$67,791-
Land$21,731--
Equipment$61,525$101,531-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim BurdickSec/treasPT$2,600$2,600

Board Members and Trustees

NameTitle
Linda KleinowPresident
Tamme SuttermaVP

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$115,604
Program Service Revenue
$34,633
Investment Income
$0
Other Revenue
$95,866
All Other Contributions
$2,350
Change in Net Assets
$5,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,575
Salaries, Compensation, and Employee Benefits$114,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,093--$102,093
Depreciation Depletion$20,464--$20,464
All Other Expenses$19,278--$19,278
Payroll Taxes$9,606--$9,606
Interest$9,557--$9,557
Occupancy$4,482--$4,482
Fees for Services Accounting$4,016--$4,016
Other Expenses$3,855--$3,855
Current Officers, Directors, Trustees, and Key Employees$2,600--$2,600
Advertising$688--$688
Fees for Services Other$482--$482
Total Functional Expenses$240,874$0$0$240,874
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Monticello Golf Club
EIN
42-0716500
Phone
3194657010
Address
PO BOX 173, MONTICELLO, IA 52310

Signing Officer

Name
Jim Burdick
Title
Treasurer
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Burdick
Formed
1911
Legal Domicile
Ia
Voting Board Members
252
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Eitland Tax & Accounting
Address
201 W MAIN STREET, ANAMOSA, IA 52205
Preparer
Marlin Eitland
Phone
3194622061
Supplemental Narrative

Additional Explanations

Page 6, Line 11B

“Form 990 reviewed by the board of directors at their monthly meeting.”

Page 6, Line 19

“Referenced documents are available for public inspection upon request by any individual.”

Raw XML Appendix306 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/BOYAmt02222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02137
IRS990/AccountsReceivableGrp/BOYAmt01176
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0713910
IRS990/ActivityOrMissionDesc0RECREATION AND SOCIAL GOLF CLUB
IRS990/AdvertisingGrp/ProgramServicesAmt0688
IRS990/AdvertisingGrp/TotalAmt0688
IRS990/AllOtherContributionsAmt02350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019278
IRS990/AllOtherExpensesGrp/TotalAmt019278
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM BURDICK
IRS990/BooksInCareOfDetail/PhoneNum03193619403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01052
IRS990/CashNonInterestBearingGrp/EOYAmt01119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CostOfGoodsSoldAmt078913
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126575
IRS990/CYOtherRevenueAmt095866
IRS990/CYProgramServiceRevenueAmt034633
IRS990/CYRevenuesLessExpensesAmt05229
IRS990/CYSalariesCompEmpBnftPaidAmt0114299
IRS990/CYTotalExpensesAmt0240874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020464
IRS990/DepreciationDepletionGrp/TotalAmt020464
IRS990/Desc0RECREATION AND SOCIAL CLUB
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0240874
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04016
IRS990/FeesForServicesAccountingGrp/TotalAmt04016
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0482
IRS990/FeesForServicesOtherGrp/TotalAmt0482
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA KLEINOW
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMME SUTTERMA
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BURDICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0252
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325016
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0174779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/ProgramServicesAmt09557
IRS990/InterestGrp/TotalAmt09557
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347479
IRS990/LandBldgEquipCostOrOtherBssAmt0516802
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0113254
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATION AND SOCIAL GOLF CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220000
IRS990/NetAssetsOrFundBalancesBOYAmt0122914
IRS990/NetAssetsOrFundBalancesEOYAmt0128143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095866
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04482
IRS990/OccupancyGrp/TotalAmt04482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt032980
IRS990/OtherExpensesGrp/ProgramServicesAmt116878
IRS990/OtherExpensesGrp/ProgramServicesAmt213895
IRS990/OtherExpensesGrp/ProgramServicesAmt33855
IRS990/OtherExpensesGrp/TotalAmt032980
IRS990/OtherExpensesGrp/TotalAmt116878
IRS990/OtherExpensesGrp/TotalAmt213895
IRS990/OtherExpensesGrp/TotalAmt33855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102093
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09606
IRS990/PayrollTaxesGrp/TotalAmt09606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM BURDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1CART SHED RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PRO SHOP/GOLF CARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0135236
IRS990/PYOtherRevenueAmt0100279
IRS990/PYProgramServiceRevenueAmt0162736
IRS990/PYRevenuesLessExpensesAmt013650
IRS990/PYSalariesCompEmpBnftPaidAmt0114130
IRS990/PYTotalExpensesAmt0249366
IRS990/PYTotalRevenueAmt0263016
IRS990/ReconcilationRevenueExpnssAmt05229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067791
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0332014
IRS990ScheduleD/EquipmentGrp/BookValueAmt061525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101531
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0163056
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021731
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFERENCED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY ANY INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363136
IRS990/TotalAssetsEOYAmt0350280
IRS990/TotalAssetsGrp/BOYAmt0363136
IRS990/TotalAssetsGrp/EOYAmt0350280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240222
IRS990/TotalLiabilitiesEOYAmt0222137
IRS990/TotalLiabilitiesGrp/BOYAmt0240222
IRS990/TotalLiabilitiesGrp/EOYAmt0222137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128143
IRS990/TotalProgramServiceExpensesAmt0240874
IRS990/TotalProgramServiceRevenueAmt034633
IRS990/TotalReportableCompFromOrgAmt02600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246103
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350280
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0120 PARK BLVD
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052310
IRS990/VotingMembersGoverningBodyCnt0252
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BURDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0420716500
ReturnHeader/Filer/PhoneNum03194657010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090A3E06FD03F95688F886A453E8D55B03E3F925C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090A3E06FD03F95688F886A453E8D55B03E3F925C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.36.233.154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421187533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EITLAND TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAMOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052205
ReturnHeader/PreparerPersonGrp/PhoneNum03194622061
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN EITLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-10T14:51:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,280
Liabilities
$222,137
Net assets
$128,143
Revenue
$246,103
Expenses
$240,874
Net income
$5,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$1.70$1.63$3.72$3.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.61$1.69$3.08$3.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.53$1.81$1.72$2.94$2.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.22$1.57$1.65$2.86$2.77$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.71$1.57$2.62$2.56$0.07
2019Summary only. Only limited summary data is available for this year.$3.48$1.93$1.55$2.65$2.45$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.61$2.25$1.36$2.37$2.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.50$2.22$1.28$2.46$2.41$0.05
2016Summary only. Only limited summary data is available for this year.$3.63$2.40$1.23$2.63$2.49$0.14
2015Summary only. Only limited summary data is available for this year.$3.48$2.39$1.09$2.42$2.44$0.02
2014Summary only. Only limited summary data is available for this year.$3.72$2.62$1.11$2.97$2.79$0.18
2013Summary only. Only limited summary data is available for this year.$4.20$3.27$0.93$2.65$2.35$0.29
2012Summary only. Only limited summary data is available for this year.$1.62$0.98$0.64$2.45$2.14$0.31
2011Summary only. Only limited summary data is available for this year.$0.68$0.35$0.33$2.30$2.06$0.24