Civic Intelligence

Shelby County Golf Inc

EIN 42-1060521 • 501(c)4 • Harlan, IA

Profile

The operation of a public golf course owned by shelby county, iowa

1411 Durant StreetHarlan, IA 51537

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.96x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$2,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

255%

Faster asset growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$312,127

Up $224,102 (+255%) from 2023

Liabilities

Up

$227,789

Up $192,376 (+543%) from 2023

Net Assets

Up

$84,338

Up $31,726 (+60%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Up

$237,537

Up $50,468 (+27%) from 2023

Expenses

Up

$205,532

Up $14,254 (+7.5%) from 2023

Net Income

Up

$32,005

Up $36,214 (+860%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $32,521Liabilities 2011: $44,9642011Assets 2012: $25,479Liabilities 2012: $30,4862012Assets 2013: $25,139Liabilities 2013: $17,2662013Assets 2014: $31,624Liabilities 2014: $17,7772014Assets 2015: $29,249Liabilities 2015: $12,7262015Assets 2016: $31,112Liabilities 2016: $28,3702016Assets 2017: $25,275Liabilities 2017: $25,282Net Assets 2017: -$72017Assets 2018: $22,703Liabilities 2018: $24,352Net Assets 2018: -$1,6492018Assets 2019: $29,268Liabilities 2019: $14,602Net Assets 2019: $14,6662019Assets 2020: $45,276Liabilities 2020: $11,424Net Assets 2020: $33,8522020Assets 2021: $93,037Liabilities 2021: $47,078Net Assets 2021: $45,9592021Assets 2022: $102,391Liabilities 2022: $45,570Net Assets 2022: $56,8212022Assets 2023: $88,025Liabilities 2023: $35,413Net Assets 2023: $52,6122023Assets 2024: $312,127Liabilities 2024: $227,789Net Assets 2024: $84,3382024

Highlighted filing

2024

Assets$312,127
Liabilities$227,789
Net Assets$84,338
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,701Expenses 2011: $136,788Net Income 2011: -$10,0872011Revenue 2012: $131,689Expenses 2012: $124,253Net Income 2012: $7,4362012Revenue 2013: $131,186Expenses 2013: $118,306Net Income 2013: $12,8802013Revenue 2014: $126,727Expenses 2014: $120,752Net Income 2014: $5,9752014Revenue 2015: $126,270Expenses 2015: $123,594Net Income 2015: $2,6762015Revenue 2016: $103,137Expenses 2016: $116,918Net Income 2016: -$13,7812016Revenue 2017: $112,581Expenses 2017: $115,330Net Income 2017: -$2,7492017Revenue 2018: $109,396Expenses 2018: $111,038Net Income 2018: -$1,6422018Revenue 2019: $136,492Expenses 2019: $120,177Net Income 2019: $16,3152019Revenue 2020: $161,428Expenses 2020: $142,242Net Income 2020: $19,1862020Revenue 2021: $174,383Expenses 2021: $162,277Net Income 2021: $12,1062021Revenue 2022: $181,015Expenses 2022: $170,153Net Income 2022: $10,8622022Revenue 2023: $187,069Expenses 2023: $191,278Net Income 2023: -$4,2092023Revenue 2024: $237,537Expenses 2024: $205,532Net Income 2024: $32,0052024

Highlighted filing

2024

Revenue$237,537
Expenses$205,532
Net Income$32,005
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$312,127
Liabilities
$227,789
Net assets
$84,338
Revenue
$237,537
Expenses
$205,532
Net income
$32,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$2.28$0.84$2.38$2.06$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$1.87$1.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.57$1.81$1.70$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.46$1.74$1.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$1.61$1.42$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.15$1.36$1.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.02$1.09$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$1.13$1.15$0.03
2016Summary only. Only limited summary data is available for this year.$0.31$0.28$1.03$1.17$0.14
2015Summary only. Only limited summary data is available for this year.$0.29$0.13$1.26$1.24$0.03
2014Summary only. Only limited summary data is available for this year.$0.32$0.18$1.27$1.21$0.06
2013Summary only. Only limited summary data is available for this year.$0.25$0.17$1.31$1.18$0.13
2012Summary only. Only limited summary data is available for this year.$0.25$0.30$1.32$1.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.33$0.45$1.27$1.37$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$241,967
Mission and Program Overview

Mission

The operation of a public golf course owned by shelby county, iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,794$229,148▲ $223,354
Land, Buildings, and Equipment, Net-$70,449-
Cash and Non-Interest-Bearing Accounts$1,493$12,530▲ $11,037
Total Assets$88,025$312,127▲ $224,102
Other Assets Total$80,738--
Liabilities
Other Liabilities$35,413$227,789▲ $192,376
Total Liabilities$35,413$227,789▲ $192,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,612$84,338▲ $31,726
Total Net Assets Fund Balance$52,612$84,338▲ $31,726
Total Liabilities and Net Assets / Fund Balance$88,025$312,127▲ $224,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,449$287,040$357,489
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew AndersenTreasurerPT$2,000$2,000

Board Members and Trustees

NameTitle
Bob BissenPresident
Ken LeinenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,570
Program Service Revenue
$181,039
Investment Income
$1,358
Other Revenue
$-4,430
All Other Contributions
$13,499
Change in Net Assets
$32,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,916
Other Expenses$99,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,888--$96,888
Occupancy$38,217--$38,217
Depreciation Depletion$18,530--$18,530
Insurance$10,953--$10,953
Payroll Taxes$7,654--$7,654
Fees for Services Accounting$3,837--$3,837
All Other Expenses$3,787--$3,787
Pension Plan Contributions$1,374--$1,374
Other Expenses$1,016--$1,016
Office Expenses$557--$557
Advertising$300--$300
Interest$91--$91
Total Functional Expenses$205,532$0$0$205,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Course Ann$46,071-$4,430-
Total Events$46,071-$4,430$-4,430
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income From Storm Damage$201,380
Long Term Liabilities$23,299
Current Liabilities$3,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Form 990 prepared by treasurer after board approves year end financial reports during board meeting subsequent to year end”

Form 990, Page 6, Part VI, Line 19

“Records available upon request”

Filing and Contact Details

Filer

Filer Name
Shelby County Golf Inc
EIN
42-1060521
Address
1411 DURANT STREET, HARLAN, IA 51537

Signing Officer

Name
Matthew Andersen
Title
Treasurer
Phone
7125791037
Signed
2025-05-15

Organization Details

Principal Officer
Matthew Andersen
Formed
1976
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Broeckelman & Associates Pc
Address
1301 HAWKEYE AVE, HARLAN, IA 51537
Preparer
Matt Andersen
Phone
7127553366
Supplemental Narrative

Additional Explanations

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

“2024 depreciation expense”

Form 990, Part XI, Line 9

“Prior period adjustment -279”

Raw XML Appendix304 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PREPARED BY TREASURER AFTER BOARD APPROVES YEAR END FINANCIAL REPORTS DURING BOARD MEETING SUBSEQUENT TO YEAR END
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS AVAILABLE UPON REQUEST
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035413
IRS990/TotalLiabilitiesEOYAmt0227789
IRS990/TotalLiabilitiesGrp/BOYAmt035413
IRS990/TotalLiabilitiesGrp/EOYAmt0227789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084338
IRS990/TotalOtherProgSrvcExpenseAmt018530
IRS990/TotalProgramServiceExpensesAmt0205532
IRS990/TotalProgramServiceRevenueAmt0181039
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312127
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01411 DURANT STREET
IRS990/USAddress/CityNm0HARLAN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051537
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125791037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0421060521
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 DURANT STREET
ReturnHeader/Filer/USAddress/CityNm0HARLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823177662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROECKELMAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 HAWKEYE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051537
ReturnHeader/PreparerPersonGrp/PhoneNum07127553366
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT ANDERSEN
ReturnHeader/ReturnTs02025-05-15T16:00:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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