Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.32x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$55,965
Down $20,769 (-27%) from 2012
Net Assets
Down-$17,768
Down $2,041 (-13%) from 2012
Liabilities
Down$73,733
Down $18,728 (-20%) from 2012
Revenue And Expenses
Revenue
Down$144,468
Down $1,610 (-1.1%) from 2012
Expenses
Down$146,509
Down $2,272 (-1.5%) from 2012
Net Income
Up-$2,041
Up $662 (+24%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $193,744
Mission and Program Overview
Mission
It is the organization's mission to provide golf and social entertainment for the town of dunlap, ia.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GOLF COURSE | - | $1,633 |
| GOLF COURSE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL ROBERTS | President | - | $0 | - | - |
| STEVE MILLER | Vice Preside | - | $0 | - | - |
| CRAIG MALONE | Treasurer | - | $0 | - | - |
| DENISE BALDWIN | Secretary | - | $0 | - | - |
| AL HARTWIG | Director | - | $0 | - | - |
| BRIAN ETTLEMAN | Director | - | $0 | - | - |
| LINDY WOODLE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-0885252
- Phone
- 7126435945
Signing Officer
- Name
- Craig Malone
- Title
- Treasurer
- Phone
- 7126435945
- Signed
- 2014-07-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Benjamin D Hansen
- Phone
- 7126435158
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc income 2,086 cash long 1,634 pro shop 695 gift certificates 681 total 5,096”
Form 990-ez, Part I, Line 16
“Tournaments other expenses 103 expenses advertising and promotion 268 office 445 interest 4,077 insurance 3,904 r/e tax 6,397 repairs 4,628 telephone 1,440 sanitation 496 grounds expense 9,879 licenses 2,018 miscellaneous 3,383 propane 3,238 utilities 14,902 satellite 1,010 raffle tickets 144 well testing 250 fees 2,365 pro shop expense 127 supplies 132 equipment rental 10,048 non-investment depreciation 8,309 total 77,563”
Form 990-ez, Part II, Line 24
“384,308 395,741 less accumulated depreciation 344,905 353,214 total 39,403 42,527”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 945 payroll liabilities 7,245 2,515 sales tax payable 7,302 1,422 mortgage and other notes payable 77,914 68,851”
Form 990-ez, Part III
“It is the organization's mission to provide golf and social entertainment for the town of dunlap, ia.”
Form 990-ez, Part III, Line 31
“GOLF COURSE”
Raw XML Appendix140 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BILL ROBERTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEVE MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CRAIG MALONE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DENISE BALDWIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | AL HARTWIG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BRIAN ETTLEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LINDY WOODLE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DUNLAP GOLF COURSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7126435945 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 507 S 10TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DUNLAP |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 51529 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26489 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3519 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 49276 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2041 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1074 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76734 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55965 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 39701 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193744 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 88977 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10842 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9919 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 61694 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17768 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CRAIG MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AL HARTWIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN ETTLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDY WOODLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39403 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42527 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77563 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5096 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IT IS THE ORGANIZATION'S MISSION TO PROVIDE GOLF AND SOCIAL ENTERTAINMENT FOR THE TOWN OF DUNLAP, IA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 115 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37977 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOLF COURSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GOLF COURSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66834 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 92461 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73733 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146509 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1633 |
| IRS990EZ/TotalRevenueAmt | 0 | 144468 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 2,086 CASH LONG 1,634 PRO SHOP 695 GIFT CERTIFICATES 681 TOTAL 5,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOURNAMENTS OTHER EXPENSES 103 EXPENSES ADVERTISING AND PROMOTION 268 OFFICE 445 INTEREST 4,077 INSURANCE 3,904 R/E TAX 6,397 REPAIRS 4,628 TELEPHONE 1,440 SANITATION 496 GROUNDS EXPENSE 9,879 LICENSES 2,018 MISCELLANEOUS 3,383 PROPANE 3,238 UTILITIES 14,902 SATELLITE 1,010 RAFFLE TICKETS 144 WELL TESTING 250 FEES 2,365 PRO SHOP EXPENSE 127 SUPPLIES 132 EQUIPMENT RENTAL 10,048 NON-INVESTMENT DEPRECIATION 8,309 TOTAL 77,563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 384,308 395,741 LESS ACCUMULATED DEPRECIATION 344,905 353,214 TOTAL 39,403 42,527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 945 PAYROLL LIABILITIES 7,245 2,515 SALES TAX PAYABLE 7,302 1,422 MORTGAGE AND OTHER NOTES PAYABLE 77,914 68,851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT IS THE ORGANIZATION'S MISSION TO PROVIDE GOLF AND SOCIAL ENTERTAINMENT FOR THE TOWN OF DUNLAP, IA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOLF COURSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG MALONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7126435945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DUNLAP GOLF CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNL |
| ReturnHeader/Filer/EIN | 0 | 420885252 |
| ReturnHeader/Filer/PhoneNum | 0 | 7126435945 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 38 |
| ReturnHeader/Filer/USAddress/City | 0 | DUNLAP |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421510889 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GROSS & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 613 IOWA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DUNLAP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 515291046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7126435158 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN D HANSEN |
| ReturnHeader/ReturnTs | 0 | 2014-08-07T08:28:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,965
- Liabilities
- $73,733
- Net assets
- -$17,768
- Revenue
- $144,468
- Expenses
- $146,509
- Net income
- -$2,041