Civic Intelligence

North Kossuth Golf Club

990EZ • Fiscal year 2015 • EIN 42-0888469

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileN/A
PO Box 444Bancroft, IA 50517

(515) 885-2352

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$497,353

Up $1,297 (+0.3%) from 2014

Net Assets

Up

$497,353

Up $1,297 (+0.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$89,791

Up $79 (+0.1%) from 2014

Expenses

Up

$88,593

Up $7,806 (+9.7%) from 2014

Net Income

Down

$1,198

Down $7,727 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $450,791Liabilities 2011: $3,5002011Assets 2012: $495,957Liabilities 2012: $02012Assets 2013: $486,931Liabilities 2013: $02013Assets 2014: $496,056Net Assets 2014: $496,0562014Assets 2015: $497,353Net Assets 2015: $497,3532015Assets 2016: $503,540Liabilities 2016: $0Net Assets 2016: $503,5402016Assets 2017: $559,171Liabilities 2017: $0Net Assets 2017: $559,1712017Assets 2018: $576,309Liabilities 2018: $0Net Assets 2018: $576,3092018Assets 2019: $592,586Liabilities 2019: $0Net Assets 2019: $592,5862019Assets 2020: $602,859Liabilities 2020: $0Net Assets 2020: $602,8592020Assets 2021: $617,767Liabilities 2021: $0Net Assets 2021: $617,7672021Assets 2022: $630,910Liabilities 2022: $0Net Assets 2022: $630,9102022Assets 2023: $669,410Liabilities 2023: $0Net Assets 2023: $669,4102023

Highlighted filing

2015

Assets$497,353
Liabilities-
Net Assets$497,353
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,685Expenses 2011: $92,141Net Income 2011: -$7,4562011Revenue 2012: $129,741Expenses 2012: $81,175Net Income 2012: $48,5662012Revenue 2013: $75,477Expenses 2013: $84,358Net Income 2013: -$8,8812013Revenue 2014: $89,712Expenses 2014: $80,787Net Income 2014: $8,9252014Revenue 2015: $89,791Expenses 2015: $88,593Net Income 2015: $1,1982015Revenue 2016: $82,305Expenses 2016: $76,318Net Income 2016: $5,9872016Revenue 2017: $137,584Expenses 2017: $81,953Net Income 2017: $55,6312017Revenue 2018: $105,000Expenses 2018: $88,062Net Income 2018: $16,9382018Revenue 2019: $97,698Expenses 2019: $81,721Net Income 2019: $15,9772019Revenue 2020: $95,708Expenses 2020: $86,035Net Income 2020: $9,6732020Revenue 2021: $94,590Expenses 2021: $80,782Net Income 2021: $13,8082021Revenue 2022: $86,548Expenses 2022: $74,605Net Income 2022: $11,9432022Revenue 2023: $170,995Expenses 2023: $133,295Net Income 2023: $37,7002023

Highlighted filing

2015

Revenue$89,791
Expenses$88,593
Net Income$1,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$93,086
Mission and Program Overview

Mission

Provide a recreational facility in northern kossuth county. Provide a golf course, cart & shed rental.

Program Services

DescriptionGrantsExpenses
PROVIDE A RECREATIONAL FACILITY IN NORTHERN KOSSUTH COUNTY-$87,055
PROVIDE A RECREATIONAL FACILITY IN NORTHERN KOSSUTH COUNTY.-$1,538
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS VASKEDirector-$0--
JUSTINE HELLMANSecretary-$0--
AMANDA GOCHEDirector-$0--
RICHARD ARNDORFERDirector-$0--
RICH BOEVERVice Preside-$0--
BURKE ARNDORFERDirector-$0--
TIMOTHY BERNHARDTreasurer-$0--
DEAN RAHEPresident-$0--
BRUCE HEETLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Kossuth Golf Club
EIN
42-0888469
Phone
5158852352
Address
PO BOX 444, BANCROFT, IA 50517

Signing Officer

Name
Dean Rahe
Title
President
Phone
5158852352
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
JIM GAGE & CO CPA'S
Address
120 E RAMSEY, BANCROFT, IA 50517
Preparer
Julie R Jensen
Phone
5158852723
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 222 advertising 1,316 total 1,538”

Form 990-ez, Part I, Line 20

“SHARES PURCHASED 100”

Form 990-ez, Part II, Line 24

“Coop equity 205 205 total 205 205”

Form 990-ez, Part III

“Provide a recreational facility in northern kossuth county. Provide a golf course, cart & shed rental.”

Form 990-ez, Part III, Line 31

“Provide a recreational facility in northern kossuth county”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY BERNHARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05158850777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 W SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BANCROFT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0378
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0496055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497353
IRS990EZ/FundraisingGrossIncomeAmt08384
IRS990EZ/GamingGrossIncomeAmt06680
IRS990EZ/GrossReceiptsAmt093086
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LandAndBuildingsGrp/BOYAmt0446473
IRS990EZ/LandAndBuildingsGrp/EOYAmt0465076
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053863
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0496055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0497353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0496055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0497353
IRS990EZ/OccupancyRentUtltsAndMaintAmt055010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS VASKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTINE HELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA GOCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD ARNDORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICH BOEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BURKE ARNDORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY BERNHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEAN RAHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE HEETLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0205
IRS990EZ/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt01538
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A RECREATIONAL FACILITY IN NORTHERN KOSSUTH COUNTY. PROVIDE A GOLF COURSE, CART & SHED RENTAL.
IRS990EZ/ProgramServiceRevenueAmt024087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A RECREATIONAL FACILITY IN NORTHERN KOSSUTH COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A RECREATIONAL FACILITY IN NORTHERN KOSSUTH COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt187055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03295
IRS990EZ/SpecialEventsNetIncomeLossAmt011769
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088593
IRS990EZ/TotalProgramServiceExpensesAmt088593
IRS990EZ/TotalRevenueAmt089791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 222 ADVERTISING 1,316 TOTAL 1,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHARES PURCHASED 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COOP EQUITY 205 205 TOTAL 205 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A RECREATIONAL FACILITY IN NORTHERN KOSSUTH COUNTY. PROVIDE A GOLF COURSE, CART & SHED RENTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE A RECREATIONAL FACILITY IN NORTHERN KOSSUTH COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN RAHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05158852352
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH KOSSUTH GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0420888469
ReturnHeader/Filer/PhoneNum05158852352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0BANCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472535850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM GAGE & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANCROFT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050517
ReturnHeader/PreparerPersonGrp/PhoneNum05158852723
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE R JENSEN
ReturnHeader/ReturnTs02016-07-19T15:52:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,353
Liabilities
-
Net assets
$497,353
Revenue
$89,791
Expenses
$88,593
Net income
$1,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.69$0.00$6.69$1.71$1.33$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$0.87$0.75$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$0.95$0.81$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.96$0.86$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$0.98$0.82$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$1.05$0.88$0.17
2017Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$1.38$0.82$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.82$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.90$0.81$0.09
2013Summary only. Only limited summary data is available for this year.$4.87$0.00$0.75$0.84$0.09
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$1.30$0.81$0.49
2011Summary only. Only limited summary data is available for this year.$4.51$0.04$0.85$0.92$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits