Civic Intelligence

Town and Country Golf & Recreation

EIN 42-0936035 • 501(c)7 • Holstein, IA

Profile

Social and Recreational Facility - Golf Activities for Members

400 Kofmehl DrHolstein, IA 51025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$309,120

Up $42,244 (+16%) from 2022

Liabilities

Up

$37,350

Up $8,375 (+29%) from 2022

Net Assets

Up

$271,770

Up $33,869 (+14%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$310,520

Up $67,026 (+28%) from 2022

Expenses

Up

$296,149

Up $13,470 (+4.8%) from 2022

Net Income

Up

$14,371

Up $53,556 (+137%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $266,876Liabilities 2022: $28,975Net Assets 2022: $237,9012022Assets 2024: $309,120Liabilities 2024: $37,350Net Assets 2024: $271,7702024

Highlighted filing

2024

Assets$309,120
Liabilities$37,350
Net Assets$271,770
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $243,494Expenses 2022: $282,679Net Income 2022: -$39,1852022Revenue 2024: $310,520Expenses 2024: $296,149Net Income 2024: $14,3712024

Highlighted filing

2024

Revenue$310,520
Expenses$296,149
Net Income$14,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,120
Liabilities
$37,350
Net assets
$271,770
Revenue
$310,520
Expenses
$296,149
Net income
$14,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.37$2.72$3.11$2.96$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.29$2.38$2.43$2.83$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$397,438
Mission and Program Overview

Mission

Social and Recreational Facility - Golf Activities for Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,148$282,547▼ $67,601
Cap Stk Tr Prin Current Funds$197,479$197,629▲ $150
Rtn Earn Endowment Incm Other Fnds$185,875$74,141▼ $111,734
Cash and Non-Interest-Bearing Accounts$38,056$19,316▼ $18,740
Inventories for Sale or Use$6,640$6,640→ $0
Accounts Receivable-$617-
Total Assets$394,844$309,120▼ $85,724
Liabilities
Unsecured Notes Loans Payable$5,883$40,637▲ $34,754
Accounts Payable and Accrued Expenses$5,607$-3,287▼ $8,894
Total Liabilities$11,490$37,350▲ $25,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,354$271,770▼ $111,584
Total Liabilities and Net Assets / Fund Balance$394,844$309,120▼ $85,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,580$523,485$586,065
Buildings$150,729$320,839$471,568
Other Land Buildings-$114,283$114,283
Land$69,238-$69,238
Leasehold Improvements-$61,697$61,697
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
John KofmehlPresident
Barry AndersonVice President
Cindy BarryDirector
Eric HansenDirector
Justin RubleDirector
Ken MentzerDirector
Krista LukinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,542
Program Service Revenue
$12,438
Investment Income
$567
Other Revenue
$146,973
All Other Contributions
$25,014
Change in Net Assets
$14,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,880
Other Expenses$142,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,348--$87,348
Other Salaries and Wages$50,717--$50,717
All Other Expenses$31,496$1,761-$33,257
Other Expenses$25,785--$25,785
Depreciation Depletion$15,541--$15,541
Insurance$13,506--$13,506
Payroll Taxes$11,015--$11,015
Occupancy$9,560--$9,560
Other Employee Benefits$4,800--$4,800
Fees for Services Accounting-$4,300-$4,300
Office Expenses-$3,947-$3,947
Interest$2,113--$2,113
Advertising$1,504--$1,504
Total Functional Expenses$286,141$10,008$0$296,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deck Crawl$12,800$12,800-$12,800
Total Events$12,800$12,800-$12,800
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership Fees are paid to participate in the activities of the club. Members are allowed to vote on annual meeting elections of board members to govern the organization.”

Member election for additional members Part VI line 7A

“Members of the Governing Board are voted on by any and all members”

Form 990 governing body review Part VI line 11

“Tax Return was provided to the club manager for review before signing. It is the club managers responsibility to review it with the board members.”

CEO executive director top management comp Part VI line 15A

“All salaries and compensation must be approved by the majority of the board members each year.”

Other officer or key employee compensation Part VI line 15B

“All salaries and compensation must be approved by the majority of the board members each year.”

Governing documents etc available to public Part VI line 19

“All financials and tax documents are available to the public by request to the board.”

Filing and Contact Details

Filer

Filer Name
Town and Country Golf and Recreation
EIN
42-0936035
In Care Of
% John Kofmehl
Phone
7123682530
Address
400 Kofmehl Dr, Holstein, IA 51025
Doing Business As
Area of Holstein Iowa Inc

Signing Officer

Name
John Kofmehl
Title
President
Phone
7123682530
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
7

Preparer

Firm
Wilsons Bookkeeping & Tax Service
Address
517 2nd Street - PO Box 43, Ida Grove, IA 51445
Preparer
Cyndi Rock-raasch
Phone
7123643949
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustments Made to Correct Prior Year Balance Sheet Totals”

List of other expenses Part IX line 24E

“Supplies $15,170License $169Utilities $10,607”

Raw XML Appendix392 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Deck Crawl
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Fees are paid to participate in the activities of the club. Members are allowed to vote on annual meeting elections of board members to govern the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Governing Board are voted on by any and all members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax Return was provided to the club manager for review before signing. It is the club managers responsibility to review it with the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries and compensation must be approved by the majority of the board members each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All salaries and compensation must be approved by the majority of the board members each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All financials and tax documents are available to the public by request to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustments Made to Correct Prior Year Balance Sheet Totals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $15,170License $169Utilities $10,607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394844
IRS990/TotalAssetsEOYAmt0309120
IRS990/TotalAssetsGrp/BOYAmt0394844
IRS990/TotalAssetsGrp/EOYAmt0309120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150542
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296149
IRS990/TotalGrossUBIAmt026175
IRS990/TotalLiabilitiesBOYAmt011490
IRS990/TotalLiabilitiesEOYAmt037350
IRS990/TotalLiabilitiesGrp/BOYAmt011490
IRS990/TotalLiabilitiesGrp/EOYAmt037350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286141
IRS990/TotalProgramServiceRevenueAmt012438
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026175
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05883
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040637
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KOFMEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07123682530
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Town and Country Golf and Recreation
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0420936035
ReturnHeader/Filer/InCareOfNm0% John Kofmehl
ReturnHeader/Filer/PhoneNum07123682530
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Kofmehl Dr
ReturnHeader/Filer/USAddress/CityNm0Holstein
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204796046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilsons Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 2nd Street - PO Box 43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ida Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051445
ReturnHeader/PreparerPersonGrp/PhoneNum07123643949
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNDI ROCK-RAASCH
ReturnHeader/ReturnTs02025-05-22T09:44:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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