Civic Intelligence

Monticello Golf Club

990 • Fiscal year 2018 • EIN 42-0716500

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

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

0.62x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.95x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$47

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-3.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$361,008

Up $10,728 (+3.1%) from 2017

Net Assets

Up

$135,754

Up $7,611 (+5.9%) from 2017

Liabilities

Up

$225,254

Up $3,117 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Down

$237,039

Down $9,064 (-3.7%) from 2017

Expenses

Down

$229,428

Down $11,446 (-4.8%) from 2017

Net Income

Up

$7,611

Up $2,382 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$361,008
Liabilities$225,254
Net Assets$135,754
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$237,039
Expenses$229,428
Net Income$7,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.0
Gross Receipts
$320,262
Mission and Program Overview

Mission

Recreation and social golf club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,108$353,084▼ $192,024
Pd in Cap Srpls Land Bldg Eqp Fund$197,629--
Rtn Earn Endowment Incm Other Fnds$128,143$135,754▲ $7,611
Cash and Non-Interest-Bearing Accounts$1,119$6,272▲ $5,153
Accounts Receivable-$1,516-
Pledges and Grants Receivable$546--
Savings and Temporary Cash Investments$1,136$136▼ $1,000
Total Assets$547,909$361,008▼ $186,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,000$223,500▲ $3,500
Accounts Payable and Accrued Expenses$2,137$1,754▼ $383
Total Liabilities$222,137$225,254▲ $3,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,772$135,754▼ $190,018
Total Liabilities and Net Assets / Fund Balance$547,909$361,008▼ $186,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,900$74,089-
Land$21,731--
Equipment$73,453$99,279-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Tamme SuttermaVP$47$47

Board Members and Trustees

NameTitle
Mike BatemanPresident
Nick MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$111,517
Program Service Revenue
$43,010
Investment Income
$0
Other Revenue
$82,512
Change in Net Assets
$7,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,052
Salaries, Compensation, and Employee Benefits$102,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,725--$93,725
Depreciation Depletion$22,504--$22,504
All Other Expenses$17,058--$17,058
Insurance$9,916--$9,916
Payroll Taxes$8,651--$8,651
Interest$7,772--$7,772
Other Expenses$4,153--$4,153
Fees for Services Legal$3,767--$3,767
Office Expenses$3,681--$3,681
Information Technology$2,827--$2,827
Advertising$852--$852
Total Functional Expenses$229,428$0$0$229,428
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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
Nick Miller
Title
Treasurer
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick M Iller
Formed
1911
Legal Domicile
Ia
Voting Board Members
252
Independent Board Members
252
Employees
0

Preparer

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

Additional Explanations

Page 6, Line 19

“Documents are made available to interested individuals by word of mouth.”

Page 6, Line 19

“The govering body makes the governing documents available upon request by any individual”

Page 6, Section B, Line 11 B

“Form 990 reviewed by the governing body at the monthly meeting.”

Page 6, Line 6

“Individuals purchase golf memberships.”

PAGE 6, LINE 7A

“Members elect the govern body officers.”

Raw XML Appendix316 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/ExplanationTxt0DOCUMENTS ARE MADE AVAILABLE TO INTERESTED INDIVIDUALS BY WORD OF MOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERING BODY MAKES THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST BY ANY INDIVIDUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY THE GOVERNING BODY AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS PURCHASE GOLF MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT THE GOVERN BODY OFFICERS.
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090A3E06FD03F95688F886A453E8D55B03E3F925C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE051E8A9BEA2A284CB4965DE5094116A5841B13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04214262019081i002826
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-22
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 ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAMOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052205
ReturnHeader/PreparerPersonGrp/PhoneNum03194622061
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN EITLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-01T19:38:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,008
Liabilities
$225,254
Net assets
$135,754
Revenue
$237,039
Expenses
$229,428
Net income
$7,611
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