Civic Intelligence

Shelby County Golf Inc

990EZ • Fiscal year 2023 • EIN 42-1060521

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

0.40x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.3%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$88,025

Down $14,366 (-14%) from 2022

Net Assets

Down

$52,612

Down $4,209 (-7.4%) from 2022

Liabilities

Down

$35,413

Down $10,157 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$187,069

Up $6,054 (+3.3%) from 2022

Expenses

Up

$191,278

Up $21,125 (+12%) from 2022

Net Income

Down

-$4,209

Down $15,071 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$88,025
Liabilities$35,413
Net Assets$52,612
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$187,069
Expenses$191,278
Net Income-$4,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$187,069
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$191,278
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
2024-05-07

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

“Bank & credit card fees 977.”

Form 990EZ, Part I, Line 16

“DUES & MEMBERSHIPS 255.”

Form 990EZ, Part I, Line 16

“Fertilizers, chemicals & seed 22383.”

Form 990EZ, Part I, Line 16

“FUEL 7324.”

Form 990EZ, Part I, Line 16

“INSURANCE 10286.”

Form 990EZ, Part I, Line 16

“FINANCE CHARGES 91.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 193.”

Form 990EZ, Part I, Line 16

“MEALS 960.”

Form 990EZ, Part I, Line 16

“MILEAGE 1548.”

Form 990EZ, Part I, Line 16

“Payroll tax expense 5798.”

Form 990EZ, Part I, Line 16

“SUPPLIES & TOOLS 1873.”

Form 990EZ, Part I, Line 16

“Depreciation 16779.”

Form 990EZ, Part II, Line 26

“CURRENT LIABILITIES”

Form 990EZ, Part II, Line 26

“LONG TERM LIABILITIES”

Raw XML Appendix147 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/PersonNm0MATTHEW D ANDERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07125791037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01243 COUNTY RD F32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04457
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02963
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088025
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187069
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0967
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091563
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052612
IRS990EZ/OccupancyRentUtltsAndMaintAmt044387
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/BOYAmt072624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080738
IRS990EZ/OtherExpensesTotalAmt068467
IRS990EZ/PrimaryExemptPurposeTxt0THE OPERATION OF A PUBLIC GOLF COURSE OWNED BY SHELBY COUNTY, IOWA
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramServiceRevenueAmt090082
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/ProgramServiceExpensesAmt0191278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045570
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035413
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191278
IRS990EZ/TotalProgramServiceExpensesAmt0191278
IRS990EZ/TotalRevenueAmt0187069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK & CREDIT CARD FEES 977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & MEMBERSHIPS 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FERTILIZERS, CHEMICALS & SEED 22383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL 7324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 10286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCE CHARGES 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE 1548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX EXPENSE 5798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES & TOOLS 1873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 16779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CURRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LONG TERM LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 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/SignatureDt02024-05-07
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/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROECKELMAN ASSOCIATES PC
ReturnHeader/ReturnTs02024-05-08T14:02:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,025
Liabilities
$35,413
Net assets
$52,612
Revenue
$187,069
Expenses
$191,278
Net income
-$4,209
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