Civic Intelligence

Dunlap Golf Club Inc

990 • Fiscal year 2016 • EIN 42-0885252

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileN/A
PO Box 38Dunlap, IA 51529

(712) 643-5945

Siviq Scores

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

Liabilities / Assets

95th percentile

0.80x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$47,822

Up $565 (+1.2%) from 2015

Net Assets

Up

$9,672

Up $11,322 (+686%) from 2015

Liabilities

Down

$38,150

Down $10,757 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$156,758

Down $2,684 (-1.7%) from 2015

Expenses

Up

$145,436

Up $8,606 (+6.3%) from 2015

Net Income

Down

$11,322

Down $11,290 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $88,442Liabilities 2010: $97,478Net Assets 2010: -$9,0362010Assets 2011: $74,025Liabilities 2011: $87,049Net Assets 2011: -$13,0242011Assets 2012: $76,734Liabilities 2012: $92,461Net Assets 2012: -$15,7272012Assets 2013: $55,965Liabilities 2013: $73,733Net Assets 2013: -$17,7682013Assets 2014: $48,950Liabilities 2014: $73,212Net Assets 2014: -$24,2622014Assets 2015: $47,257Liabilities 2015: $48,907Net Assets 2015: -$1,6502015Assets 2016: $47,822Liabilities 2016: $38,150Net Assets 2016: $9,6722016Assets 2017: $40,959Liabilities 2017: $32,436Net Assets 2017: $8,5232017Assets 2018: $69,777Liabilities 2018: $54,862Net Assets 2018: $14,9152018Assets 2019: $237,267Liabilities 2019: $50,467Net Assets 2019: $186,8002019Assets 2020: $838,090Liabilities 2020: $402,619Net Assets 2020: $435,4712020Assets 2021: $902,005Liabilities 2021: $283,681Net Assets 2021: $618,3242021Assets 2022: $991,233Liabilities 2022: $275,292Net Assets 2022: $715,9412022Assets 2023: $1,008,796Liabilities 2023: $239,881Net Assets 2023: $768,9152023Assets 2024: $998,209Liabilities 2024: $238,409Net Assets 2024: $759,8002024

Highlighted filing

2016

Assets$47,822
Liabilities$38,150
Net Assets$9,672
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $174,7202010Expenses 2011: $181,9572011Revenue 2012: $146,078Expenses 2012: $148,781Net Income 2012: -$2,7032012Revenue 2013: $144,468Expenses 2013: $146,509Net Income 2013: -$2,0412013Revenue 2014: $150,322Expenses 2014: $156,816Net Income 2014: -$6,4942014Revenue 2015: $159,442Expenses 2015: $136,830Net Income 2015: $22,6122015Revenue 2016: $156,758Expenses 2016: $145,436Net Income 2016: $11,3222016Revenue 2017: $166,256Expenses 2017: $167,405Net Income 2017: -$1,1492017Revenue 2018: $175,818Expenses 2018: $169,426Net Income 2018: $6,3922018Revenue 2019: $342,781Expenses 2019: $170,896Net Income 2019: $171,8852019Revenue 2020: $455,402Expenses 2020: $206,731Net Income 2020: $248,6712020Revenue 2021: $482,336Expenses 2021: $299,483Net Income 2021: $182,8532021Revenue 2022: $394,421Expenses 2022: $296,804Net Income 2022: $97,6172022Revenue 2023: $386,037Expenses 2023: $333,063Net Income 2023: $52,9742023Revenue 2024: $479,380Expenses 2024: $488,495Net Income 2024: -$9,1152024

Highlighted filing

2016

Revenue$156,758
Expenses$145,436
Net Income$11,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$204,788
Mission and Program Overview

Mission

It is the organization's mission to provide golf and social entertainment for the town of dunlap, ia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,802$38,286▼ $6,516
Pd in Cap Srpls Land Bldg Eqp Fund$44,502$36,392▼ $8,110
Cash and Non-Interest-Bearing Accounts$2,455$9,536▲ $7,081
Rtn Earn Endowment Incm Other Fnds$-46,152$-26,720▲ $19,432
Total Assets$47,257$47,822▲ $565
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,643$36,392▼ $11,251
Other Liabilities$1,264$1,758▲ $494
Total Liabilities$48,907$38,150▼ $10,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,650$9,672▲ $11,322
Total Liabilities and Net Assets / Fund Balance$47,257$47,822▲ $565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,958$368,133$396,091
Buildings$7,151$6,690$13,841
Equipment$3,177$3,714$6,891
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mike MartensPresident
George EpperlyDirector
John NielsenDirector
Mike BissenDirector
Michelle MillerSecretary
Benjamin D HansenTreasurer
Michael HeistandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,064
Investment Income
$0
Other Revenue
$54,694
Change in Net Assets
$11,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,199
Salaries, Compensation, and Employee Benefits$67,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$62,581-$62,581
All Other Expenses-$17,328-$17,328
Depreciation Depletion$2,785$3,731-$6,516
Other Expenses-$5,718-$5,718
Payroll Taxes-$4,656-$4,656
Insurance-$3,128-$3,128
Advertising-$2,873-$2,873
Fees for Services Accounting-$2,425-$2,425
Interest-$1,933-$1,933
Office Expenses-$756-$756
Total Functional Expenses$2,785$142,651$0$145,436
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“A copy was given to all officers for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dunlap Golf Club Inc
EIN
42-0885252
Phone
7126435945
Address
PO BOX 38, DUNLAP, IA 51529

Signing Officer

Name
Benjamin D Hansen
Title
Treasurer
Phone
7126435945
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin D Hansen
Formed
1969
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
16

Preparer

Firm
Gross & Company Pllc
Address
613 IOWA AVE, DUNLAP, IA 51529-1046
Preparer
Benjamin D Hansen CPA
Phone
7126435158
Supplemental Narrative

Additional Explanations

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

“GOLF COURSE”

Form 990, Part IX, Line 24E

“Equipment rental 0 5,636 0 r/e tax 0 4,060 0 miscellaneous 0 2,179 0 fees 0 1,993 0 pro shop expense 0 1,373 0 licenses 0 919 0 contract labor 0 700 0 other expenses 0 468 0 total 0 17,328 0”

Raw XML Appendix326 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/ExplanationTxt3EQUIPMENT RENTAL 0 5,636 0 R/E TAX 0 4,060 0 MISCELLANEOUS 0 2,179 0 FEES 0 1,993 0 PRO SHOP EXPENSE 0 1,373 0 LICENSES 0 919 0 CONTRACT LABOR 0 700 0 OTHER EXPENSES 0 468 0 TOTAL 0 17,328 0
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09672
IRS990/TotalOtherProgSrvcExpenseAmt02785
IRS990/TotalProgramServiceExpensesAmt02785
IRS990/TotalProgramServiceRevenueAmt0102064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN D HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07126435945
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNLAP GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNL
ReturnHeader/Filer/EIN0420885252
ReturnHeader/Filer/PhoneNum07126435945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0DUNLAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0863EDFB15DC3B0C7A80FBD7CC691F1F442E6A6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B79BCF718C5DAB22A5DC9D8C85D8CD3CEA4594D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475125931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 IOWA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNLAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515291046
ReturnHeader/PreparerPersonGrp/PhoneNum07126435158
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D HANSEN CPA
ReturnHeader/ReturnTs02017-09-06T12:26:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,822
Liabilities
$38,150
Net assets
$9,672
Revenue
$156,758
Expenses
$145,436
Net income
$11,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.24$0.76$0.48$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$0.39$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.72$0.39$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$0.48$0.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.40$0.44$0.46$0.21$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.34$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.01$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.16$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.02$0.14$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.02$0.15$0.15$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.09$0.01$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$0.17