Civic Intelligence

Shelby County Golf Inc

990EZ • Fiscal year 2022 • EIN 42-1060521

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization ProfileN/A
1411 Durant StreetHarlan, IA 51537

(712) 579-1037

Siviq Scores

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

Liabilities / Assets

90th percentile

0.45x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.25x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$102,391

Up $9,354 (+10%) from 2021

Net Assets

Up

$56,821

Up $10,862 (+24%) from 2021

Liabilities

Down

$45,570

Down $1,508 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$181,015

Up $6,632 (+3.8%) from 2021

Expenses

Up

$170,153

Up $7,876 (+4.9%) from 2021

Net Income

Down

$10,862

Down $1,244 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$102,391
Liabilities$45,570
Net Assets$56,821
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$181,015
Expenses$170,153
Net Income$10,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$181,015
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$170,153
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BISSENPresident-$0--
KEN LEINENVice President-$0--
MATTHEW ANDERSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shelby County Golf Inc
EIN
42-1060521
Phone
7125791037
Address
1411 DURANT STREET, HARLAN, IA 51537

Signing Officer

Name
Matthew D Andersen
Title
Treasurer
Phone
7125791037
Signed
2023-04-18

Preparer

Firm
Broeckelman & Associates PC
Address
1301 Hawkeye Ave, Harlan, IA 51537
Preparer
Broeckelman Associates Pc
Phone
7127553366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 46846.”

Form 990EZ, Part I, Line 16

“Depreciation 15990.”

Form 990EZ, Part II, Line 26

“Current liabilities 2078.”

Form 990EZ, Part II, Line 26

“Long term liabilities 45000.”

Raw XML Appendix127 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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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/BOYAmt012891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03833
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03080
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181015
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0562
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085630
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056821
IRS990EZ/OccupancyRentUtltsAndMaintAmt038252
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/PersonNm1KEN LEINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072624
IRS990EZ/OtherExpensesTotalAmt062836
IRS990EZ/PrimaryExemptPurposeTxt0THE OPERATION OF A PUBLIC GOLF COURSE OWNED BY SHELBY COUNTY, IOWA
IRS990EZ/ProgramServiceRevenueAmt090990
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/ProgramServiceExpensesAmt0170153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065985
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170153
IRS990EZ/TotalProgramServiceExpensesAmt0170153
IRS990EZ/TotalRevenueAmt0181015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES 46846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 15990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT LIABILITIES 2078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LONG TERM LIABILITIES 45000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW D ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125791037
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0421060521
ReturnHeader/Filer/PhoneNum07125791037
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 DURANT STREET
ReturnHeader/Filer/USAddress/CityNm0HARLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROECKELMAN ASSOCIATES PC
ReturnHeader/ReturnTs02023-04-18T10:05:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,391
Liabilities
$45,570
Net assets
$56,821
Revenue
$181,015
Expenses
$170,153
Net income
$10,862
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