Civic Intelligence

Dunlap Golf Club Inc

990 • Fiscal year 2020 • EIN 42-0885252

Jan 01, 2020 to Dec 31, 2020 • Filed on May 31, 2021

Organization ProfileN/A
507 S 10th StreetDunlap, IA 51529

(712) 643-5945

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.88x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$838,090

Up $600,823 (+253%) from 2019

Net Assets

Up

$435,471

Up $248,671 (+133%) from 2019

Liabilities

Up

$402,619

Up $352,152 (+698%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$455,402

Up $112,621 (+33%) from 2019

Expenses

Up

$206,731

Up $35,835 (+21%) from 2019

Net Income

Up

$248,671

Up $76,786 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$838,090
Liabilities$402,619
Net Assets$435,471
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$455,402
Expenses$206,731
Net Income$248,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2021
Return Version
2020v4.0
Gross Receipts
$535,036
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,671$794,884▲ $573,213
Rtn Earn Endowment Incm Other Fnds$144,224$392,895▲ $248,671
Pd in Cap Srpls Land Bldg Eqp Fund$42,576$42,576→ $0
Inventories for Sale or Use-$7,823-
Cash and Non-Interest-Bearing Accounts$13,311$7,206▼ $6,105
Intangible Assets$2,285$1,563▼ $722
Total Assets$237,267$838,090▲ $600,823
Other Assets Total-$26,614-
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,077$385,927▲ $357,850
Other Liabilities$22,390$16,692▼ $5,698
Total Liabilities$50,467$402,619▲ $352,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,800$435,471▲ $248,671
Total Liabilities and Net Assets / Fund Balance$237,267$838,090▲ $600,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$793,592$364,603$1,158,195
Equipment$1,292$7,730$9,022
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Benjamin HansenPresident
John NielsenDirector
Joseph HaniganDirector
Lori ThomsenDirector
Calvin ChristophersenSecretary
Michael HeistandTreasurer
Matt BurkhartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,784
Program Service Revenue
$117,662
Investment Income
$-4,987
Other Revenue
$123,943
All Other Contributions
$218,784
Change in Net Assets
$248,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,235
Salaries, Compensation, and Employee Benefits$60,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,813--$79,813
Depreciation Depletion$30,632$3,214-$33,846
All Other Expenses$7,843$17,309-$25,152
Other Expenses$11,514--$11,514
Interest-$9,231-$9,231
Insurance-$8,722-$8,722
Fees for Services Accounting-$4,686-$4,686
Advertising-$2,982-$2,982
Office Expenses-$890-$890
Payroll Taxes$-19,317--$-19,317
Total Functional Expenses$159,697$47,034$0$206,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$62,489$62,489-$62,489
Total Events$62,489$62,489-$62,489
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ubi - Loc$8,500
Accrued Property Tax$6,590
Payroll Liabilities$1,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Articles of incorportion and bylaws - amended documents to appropriately align with the business/organization is operating.”

Form 990, Page 6, Part VI, Line 6

“The organization has members that pay annual membership dues to use the organization's facilities. Dues are assessed and due april 1 of each year.”

Form 990, Page 6, Part VI, Line 7A

“Members are nominated and voted on at the annual meeting each year. Each member is eligible and has the right to serve on the governing body. Term limits are three years in length and no more than two consecutive terms may be served.”

Form 990, Page 6, Part VI, Line 7B

“All capital projects and any/all changes to the articles of incorporation must be approved by the membership.”

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

“A copy was given to all officers for review. Board reviews tax return and approves at monthly meeting.”

Form 990, Page 6, Part VI, Line 12C

“Any invoices provided by parties with conflicts of interest are reviewed and approved by the board of directors prior to release of payment.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are distributed at the annual meeting and available upon request.”

Filing and Contact Details

Filer

Filer Name
Dunlap Golf Club Inc
EIN
42-0885252
Phone
7126435945
Address
507 S 10TH STREET, DUNLAP, IA 51529

Signing Officer

Name
Matt Burkhart
Title
Vice President
Phone
7126435945
Signed
2021-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Burkhart
Formed
1969
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
13

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

“Misc 0 7,549 0 r/e tax 6,983 0 0 fees 0 5,420 0 pro shop expense 0 3,864 0 contract labor 860 0 0 licenses 0 400 0 mileage 0 76 0 total 7,843 17,309 0”

Raw XML Appendix366 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE ORGANIZATION'S MISSION TO PROVIDE GOLF AND SOCIAL ENTERTAINMENT FOR THE TOWN AND SURROUNDING AREAS OF DUNLAP, IA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02982
IRS990/AdvertisingGrp/TotalAmt02982
IRS990/AllOtherContributionsAmt0218784
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07843
IRS990/AllOtherExpensesGrp/TotalAmt025152
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DUNLAP GOLF COURSE
IRS990/BooksInCareOfDetail/PhoneNum07126435945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 S 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNLAP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051529
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013311
IRS990/CashNonInterestBearingGrp/EOYAmt07206
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt074647
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4987
IRS990/CYOtherExpensesAmt0146235
IRS990/CYOtherRevenueAmt0123943
IRS990/CYProgramServiceRevenueAmt0117662
IRS990/CYRevenuesLessExpensesAmt0248671
IRS990/CYSalariesCompEmpBnftPaidAmt060496
IRS990/CYTotalExpensesAmt0206731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455402
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03214
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030632
IRS990/DepreciationDepletionGrp/TotalAmt033846
IRS990/Desc0GOLF COURSE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04686
IRS990/FeesForServicesAccountingGrp/TotalAmt04686
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm1CALVIN CHRISTOPHERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH HANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HEISTAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI THOMSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt062489
IRS990/GainOrLossGrp/OtherAmt0-4987
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0535036
IRS990/GrossSalesOfInventoryAmt0128531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08722
IRS990/InsuranceGrp/TotalAmt08722
IRS990/IntangibleAssetsGrp/BOYAmt02285
IRS990/IntangibleAssetsGrp/EOYAmt01563
IRS990/InterestGrp/ManagementAndGeneralAmt09231
IRS990/InterestGrp/TotalAmt09231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07823
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt013
IRS990/LandBldgEquipAccumDeprecAmt0372333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794884
IRS990/LandBldgEquipCostOrOtherBssAmt01167217
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04987
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025
IRS990/MissionDesc0IT IS THE ORGANIZATION'S MISSION TO PROVIDE GOLF AND SOCIAL ENTERTAINMENT FOR THE TOWN AND SURROUNDING AREAS OF DUNLAP, IA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385927
IRS990/NetAssetsOrFundBalancesBOYAmt0186800
IRS990/NetAssetsOrFundBalancesEOYAmt0435471
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062489
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053884
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OfficeExpensesGrp/TotalAmt0890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt026614
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt022186
IRS990/OtherExpensesGrp/ProgramServicesAmt115095
IRS990/OtherExpensesGrp/ProgramServicesAmt211931
IRS990/OtherExpensesGrp/ProgramServicesAmt311514
IRS990/OtherExpensesGrp/TotalAmt022186
IRS990/OtherExpensesGrp/TotalAmt115095
IRS990/OtherExpensesGrp/TotalAmt211931
IRS990/OtherExpensesGrp/TotalAmt311514
IRS990/OtherLiabilitiesGrp/BOYAmt022390
IRS990/OtherLiabilitiesGrp/EOYAmt016692
IRS990/OtherRevenueMiscGrp/Desc0PRO SHOP
IRS990/OtherRevenueMiscGrp/Desc1EIDL ADVANCE
IRS990/OtherRevenueMiscGrp/Desc2GIFT CERTIFICATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21945
IRS990/OtherRevenueTotalAmt07570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079813
IRS990/OtherSalariesAndWagesGrp/TotalAmt079813
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-19317
IRS990/PayrollTaxesGrp/TotalAmt0-19317
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt042576
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt042576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT BURKHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CARTS & GREEN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLF COURSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt099078
IRS990/PYOtherRevenueAmt064508
IRS990/PYProgramServiceRevenueAmt090720
IRS990/PYRevenuesLessExpensesAmt0171885
IRS990/PYSalariesCompEmpBnftPaidAmt071818
IRS990/PYTotalExpensesAmt0170896
IRS990/PYTotalRevenueAmt0342781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0248671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0793592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0364603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01158195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UBI - LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794884
IRS990ScheduleD/TotalLiabilityAmt016692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF COURSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES OF INCORPORTION AND BYLAWS - AMENDED DOCUMENTS TO APPROPRIATELY ALIGN WITH THE BUSINESS/ORGANIZATION IS OPERATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL MEMBERSHIP DUES TO USE THE ORGANIZATION'S FACILITIES. DUES ARE ASSESSED AND DUE APRIL 1 OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE NOMINATED AND VOTED ON AT THE ANNUAL MEETING EACH YEAR. EACH MEMBER IS ELIGIBLE AND HAS THE RIGHT TO SERVE ON THE GOVERNING BODY. TERM LIMITS ARE THREE YEARS IN LENGTH AND NO MORE THAN TWO CONSECUTIVE TERMS MAY BE SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CAPITAL PROJECTS AND ANY/ALL CHANGES TO THE ARTICLES OF INCORPORATION MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY WAS GIVEN TO ALL OFFICERS FOR REVIEW. BOARD REVIEWS TAX RETURN AND APPROVES AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY INVOICES PROVIDED BY PARTIES WITH CONFLICTS OF INTEREST ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO RELEASE OF PAYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE DISTRIBUTED AT THE ANNUAL MEETING AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 0 7,549 0 R/E TAX 6,983 0 0 FEES 0 5,420 0 PRO SHOP EXPENSE 0 3,864 0 CONTRACT LABOR 860 0 0 LICENSES 0 400 0 MILEAGE 0 76 0 TOTAL 7,843 17,309 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237267
IRS990/TotalAssetsEOYAmt0838090
IRS990/TotalAssetsGrp/BOYAmt0237267
IRS990/TotalAssetsGrp/EOYAmt0838090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218784
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050467
IRS990/TotalLiabilitiesEOYAmt0402619
IRS990/TotalLiabilitiesGrp/BOYAmt050467
IRS990/TotalLiabilitiesGrp/EOYAmt0402619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435471
IRS990/TotalOtherProgSrvcExpenseAmt0159697
IRS990/TotalProgramServiceExpensesAmt0159697
IRS990/TotalProgramServiceRevenueAmt0117662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838090
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BURKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07126435945
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNLAP GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNL
ReturnHeader/Filer/EIN0420885252
ReturnHeader/Filer/PhoneNum07126435945
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 S 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0DUNLAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051529
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/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D HANSEN CPA
ReturnHeader/ReturnTs02021-09-14T10:41:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKHART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,090
Liabilities
$402,619
Net assets
$435,471
Revenue
$455,402
Expenses
$206,731
Net income
$248,671
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