Civic Intelligence

Shelby County Golf Inc

990EZ • Fiscal year 2018 • EIN 42-1060521

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization ProfileN/A
PO Box 206Panama, IA 51562

(712) 654-4287

Siviq Scores

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

Liabilities / Assets

97th percentile

1.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.22x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$22,703

Down $2,572 (-10%) from 2017

Net Assets

Down

-$1,649

Down $1,642 (-23457%) from 2017

Liabilities

Down

$24,352

Down $930 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$109,396

Down $3,185 (-2.8%) from 2017

Expenses

Down

$111,038

Down $4,292 (-3.7%) from 2017

Net Income

Up

-$1,642

Up $1,107 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2018

Assets$22,703
Liabilities$24,352
Net Assets-$1,649
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$109,396
Expenses$111,038
Net Income-$1,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$109,396
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE SHELBY COUNTY GOLF COURSE IS OWNED BY SHELBY COUNTYHOWEVER, SHELBY COUNTY GOLF, INC. COLLECTS THE GREEN FEESAND MEMBERSHIP DUES. THEY IN TURN MAINTAIN THE COURSE AND PURCHASE THE NEEDED SUPPLIES AND EQUIPMENT FOR THE REQUIRED UPKEEP$0$111,038
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BISSENPresident-$0--
LAMONT CHRISTENSENVice President-$0--
JANET KOHLESSecr/Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Shelby County Golf Inc
EIN
42-1060521
Phone
7126544287
Address
PO BOX 206, PANAMA, IA 51562

Signing Officer

Name
Janet Kohles
Title
Secr/treas
Phone
7126544287
Signed
2019-03-13

Preparer

Firm
Broeckelman & Associates PC
Address
2309 B Chatburn Ave, Harlan, IA 51537
Preparer
Broeckelman Associates Pc
Phone
7127553366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 22315.”

Form 990EZ, Part I, Line 16

“Depreciation 6093.”

Raw XML Appendix120 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/PersonNm0JANET KOHLES
IRS990EZ/BooksInCareOfDetail/PhoneNum07127433921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06741
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0617
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109396
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1649
IRS990EZ/OccupancyRentUtltsAndMaintAmt025166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB BISSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAMONT CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET KOHLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR/TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021832
IRS990EZ/OtherExpensesTotalAmt028408
IRS990EZ/OtherRevenueTotalAmt09947
IRS990EZ/PrimaryExemptPurposeTxt0THE OPERATION OF A PUBLIC GOLF COURSE OWNED BY SHELBY COUNTY, IOWA
IRS990EZ/ProgramServiceRevenueAmt092708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SHELBY COUNTY GOLF COURSE IS OWNED BY SHELBY COUNTYHOWEVER, SHELBY COUNTY GOLF, INC. COLLECTS THE GREEN FEESAND MEMBERSHIP DUES. THEY IN TURN MAINTAIN THE COURSE AND PURCHASE THE NEEDED SUPPLIES AND EQUIPMENT FOR THE REQUIRED UPKEEP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056847
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111038
IRS990EZ/TotalProgramServiceExpensesAmt0111038
IRS990EZ/TotalRevenueAmt0109396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES 22315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 6093.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KOHLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07126544287
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0421060521
ReturnHeader/Filer/PhoneNum07126544287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0PANAMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1778FC0A0884486F5561598EE68831B421BD750
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F695F599002C89255471B4EFB2299210335F8979
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.120.121.34
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:28:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Broeckelman & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02309 B Chatburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051537
ReturnHeader/PreparerPersonGrp/PhoneNum07127553366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROECKELMAN ASSOCIATES PC
ReturnHeader/ReturnTs02019-03-14T12:29:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,703
Liabilities
$24,352
Net assets
-$1,649
Revenue
$109,396
Expenses
$111,038
Net income
-$1,642
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