Civic Intelligence

Shelby County Golf Inc

990EZ • Fiscal year 2019 • EIN 42-1060521

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

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

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.11x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$29,268

Up $6,565 (+29%) from 2018

Net Assets

Up

$14,666

Up $16,315 (+989%) from 2018

Liabilities

Down

$14,602

Down $9,750 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$136,492

Up $27,096 (+25%) from 2018

Expenses

Up

$120,177

Up $9,139 (+8.2%) from 2018

Net Income

Up

$16,315

Up $17,957 (+1094%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$29,268
Liabilities$14,602
Net Assets$14,666
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$136,492
Expenses$120,177
Net Income$16,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.0
Gross Receipts
$142,940
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$120,626
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BISSENPresident-$0--
LAMONT CHRISTENSENVice President-$0--
JANET KOHLESSecr/Treas.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$34,510$34,510-$34,510
Total Events$34,510$34,510$6,448$28,062
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
2020-04-04

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 37094.”

Form 990EZ, Part I, Line 16

“Depreciation 6973.”

Raw XML Appendix137 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/BOYAmt0871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05188
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0589
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029268
IRS990EZ/FundraisingGrossIncomeAmt034510
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142940
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0186
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014666
IRS990EZ/OccupancyRentUtltsAndMaintAmt020070
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/BOYAmt021832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027622
IRS990EZ/OtherExpensesTotalAmt044067
IRS990EZ/PrimaryExemptPurposeTxt0THE OPERATION OF A PUBLIC GOLF COURSE OWNED BY SHELBY COUNTY, IOWA
IRS990EZ/PrintingPublicationsPostageAmt0431
IRS990EZ/ProgramServiceRevenueAmt038521
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/ProgramServiceExpensesAmt0120626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055020
IRS990EZ/SpecialEventsDirectExpensesAmt06448
IRS990EZ/SpecialEventsNetIncomeLossAmt028062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120177
IRS990EZ/TotalProgramServiceExpensesAmt0120626
IRS990EZ/TotalRevenueAmt0136492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES 37094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 6973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KOHLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07126544287
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-04
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/AtSubmissionCreationDeviceId0F695F599002C89255471B4EFB2299210335F8979
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F695F599002C89255471B4EFB2299210335F8979
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.120.121.34
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:59:12
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/ReturnTs02020-04-15T07:59:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,268
Liabilities
$14,602
Net assets
$14,666
Revenue
$136,492
Expenses
$120,177
Net income
$16,315
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