Civic Intelligence

Veterans Memorial Golf Club Foundation Inc

EIN 45-0604857 • 501(c)3 • Clear Lake, IA

Profile

The purpose of the organization is to preserve, maintain, and manage the historic nine hole golf course formerly known as all veterans golf course as a center utilized to enhance the quality of life in the north iowa area by providing cultural, educational, recreational, and entertainment opportunities.

PO Box 221Clear Lake, IA 50428

www.veteransmemorialgolf.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$223,395

Down $27,466 (-11%) from 2023

Liabilities

Down

$16,980

Down $28,001 (-62%) from 2023

Net Assets

Up

$206,415

Up $535 (+0.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$392,377

Up $5,007 (+1.3%) from 2023

Expenses

Down

$391,842

Down $4,961 (-1.3%) from 2023

Net Income

Up

$535

Up $9,968 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $95,746Liabilities 2011: $45,293Net Assets 2011: $50,4532011Assets 2012: $155,059Liabilities 2012: $77,040Net Assets 2012: $78,0192012Assets 2013: $111,775Liabilities 2013: $30,843Net Assets 2013: $80,9322013Assets 2014: $147,826Liabilities 2014: $57,972Net Assets 2014: $89,8542014Assets 2015: $138,129Liabilities 2015: $41,492Net Assets 2015: $96,6372015Assets 2016: $143,932Liabilities 2016: $39,091Net Assets 2016: $104,8412016Assets 2017: $187,448Liabilities 2017: $89,037Net Assets 2017: $98,4112017Assets 2018: $188,917Liabilities 2018: $93,411Net Assets 2018: $95,5062018Assets 2019: $156,396Liabilities 2019: $34,434Net Assets 2019: $121,9622019Assets 2020: $206,087Liabilities 2020: $22,929Net Assets 2020: $183,1582020Assets 2021: $225,761Liabilities 2021: $10,430Net Assets 2021: $215,3312021Assets 2022: $221,678Liabilities 2022: $6,365Net Assets 2022: $215,3132022Assets 2023: $250,861Liabilities 2023: $44,981Net Assets 2023: $205,8802023Assets 2024: $223,395Liabilities 2024: $16,980Net Assets 2024: $206,4152024

Highlighted filing

2024

Assets$223,395
Liabilities$16,980
Net Assets$206,415
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2011: $266,452Expenses 2011: $215,999Net Income 2011: $50,4532011Revenue 2012: $289,026Expenses 2012: $261,460Net Income 2012: $27,5662012Revenue 2013: $258,381Expenses 2013: $255,468Net Income 2013: $2,9132013Revenue 2014: $291,707Expenses 2014: $282,785Net Income 2014: $8,9222014Revenue 2015: $300,146Expenses 2015: $293,363Net Income 2015: $6,7832015Revenue 2016: $273,173Expenses 2016: $264,969Net Income 2016: $8,2042016Revenue 2017: $266,596Expenses 2017: $273,026Net Income 2017: -$6,4302017Revenue 2018: $276,179Expenses 2018: $279,084Net Income 2018: -$2,9052018Revenue 2019: $302,790Expenses 2019: $276,334Net Income 2019: $26,4562019Revenue 2020: $372,094Expenses 2020: $310,898Net Income 2020: $61,1962020Revenue 2021: $362,677Expenses 2021: $330,504Net Income 2021: $32,1732021Revenue 2022: $349,737Expenses 2022: $349,755Net Income 2022: -$182022Revenue 2023: $387,370Expenses 2023: $396,803Net Income 2023: -$9,4332023Revenue 2024: $392,377Expenses 2024: $391,842Net Income 2024: $5352024

Highlighted filing

2024

Revenue$392,377
Expenses$391,842
Net Income$535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$223,395
Liabilities
$16,980
Net assets
$206,415
Revenue
$392,377
Expenses
$391,842
Net income
$535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.17$2.06$3.92$3.92$0.01
2023Summary only. Only limited summary data is available for this year.$2.51$0.45$2.06$3.87$3.97$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.06$2.15$3.50$3.50$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.10$2.15$3.63$3.31$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.23$1.83$3.72$3.11$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.34$1.22$3.03$2.76$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.93$0.96$2.76$2.79$0.03
2017Summary only. Only limited summary data is available for this year.$1.87$0.89$0.98$2.67$2.73$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.39$1.05$2.73$2.65$0.08
2015Summary only. Only limited summary data is available for this year.$1.38$0.41$0.97$3.00$2.93$0.07
2014Summary only. Only limited summary data is available for this year.$1.48$0.58$0.90$2.92$2.83$0.09
2013Summary only. Only limited summary data is available for this year.$1.12$0.31$0.81$2.58$2.55$0.03
2012Summary only. Only limited summary data is available for this year.$1.55$0.77$0.78$2.89$2.61$0.28
2011Summary only. Only limited summary data is available for this year.$0.96$0.45$0.50$2.66$2.16$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$470,025
Mission and Program Overview

Mission

The purpose of the organization is to preserve, maintain, and manage the historic nine hole golf course formerly known as all veterans golf course as a center utilized to enhance the quality of life in the north iowa area by providing cultural, educational, recreational, and entertainment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,878$106,200▼ $8,678
Cash and Non-Interest-Bearing Accounts$51,088$29,058▼ $22,030
Inventories for Sale or Use$7,581$16,182▲ $8,601
Total Assets$225,761$221,678▼ $4,083
Other Assets Total$52,214$70,238▲ $18,024
Liabilities
Accounts Payable and Accrued Expenses$7,086$6,365▼ $721
Other Liabilities$3,344--
Total Liabilities$10,430$6,365▼ $4,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,331$215,313▼ $18
Total Net Assets Fund Balance$215,331$215,313▼ $18
Total Liabilities and Net Assets / Fund Balance$225,761$221,678▼ $4,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,200$240,160$346,360
Other Assets Org$1,637--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bryce FuhrmanPresident
Jay BarragyDirector
Mark EblingDirector
Matt BrinkmanDirector
Matt MeyersDirector
Matt MixdorfDirector
Carolyn ThadaSecretary
Doug RurupTreasurer
Jason FloyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,570
Program Service Revenue
$306,285
Investment Income
$38
Other Revenue
$36,844
All Other Contributions
$6,570
Change in Net Assets
$-18
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,113
Other Expenses$157,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,348--$168,348
Occupancy$78,272--$78,272
Depreciation Depletion$28,666--$28,666
Payroll Taxes$23,765--$23,765
All Other Expenses$6,002--$6,002
Insurance$5,896--$5,896
Other Expenses$4,795--$4,795
Office Expenses$4,028--$4,028
Fees for Services Accounting$3,788--$3,788
Fees for Services Other$2,440--$2,440
Advertising$1,670--$1,670
Total Functional Expenses$349,755$0$0$349,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 emailed to directors for review”

Form 990, Page 6, Part VI, Line 19

“Financial statements and form 990 are available upon request. Financial statements are presented at the annual meeting to the general public. Financial statements are prepared monthly and presented to the city of clear lake, in accordance with the operating agreement.”

Filing and Contact Details

Filer

Filer Name
Veterans Memorial Golf Club
EIN
45-0604857
Phone
6414239352
Address
PO BOX 221, CLEAR LAKE, IA 50428

Signing Officer

Name
Bryce Fuhrman
Title
President
Phone
6414239352
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryce Fuhrman
Formed
2011
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
30

Preparer

Firm
Ffc Advisors LLC
Address
25 W STATE ST STE 1, MASON CITY, IA 50401-7345
Preparer
Paul Mixdorf CPA
Phone
6414239352
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to preserve, maintain, and manage the historic nine hole golf course formerly known as all veterans golf course as a center utilized to enhance the quality of life in the north iowa area by providing cultural, educational, recreational, and entertainment opportunities.”

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

“Manage and maintain historical veterans memorial golf course in clear lake iowa”

Raw XML Appendix385 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGE AND MAINTAIN HISTORICAL VETERANS MEMORIAL GOLF COURSE IN CLEAR LAKE IOWA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO PRESERVE, MAINTAIN, AND MANAGE THE HISTORIC NINE HOLE GOLF COURSE FORMERLY KNOWN AS ALL VETERANS GOLF COURSE AS A CENTER UTILIZED TO ENHANCE THE QUALITY OF LIFE IN THE NORTH IOWA AREA BY PROVIDING CULTURAL, EDUCATIONAL, RECREATIONAL, AND ENTERTAINMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGE AND MAINTAIN HISTORICAL VETERANS MEMORIAL GOLF COURSE IN CLEAR LAKE IOWA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 EMAILED TO DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL MEETING TO THE GENERAL PUBLIC. FINANCIAL STATEMENTS ARE PREPARED MONTHLY AND PRESENTED TO THE CITY OF CLEAR LAKE, IN ACCORDANCE WITH THE OPERATING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt013 COUNTRY CLUB PLACE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYCE FUHRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414239352
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS MEMORIAL GOLF CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FFC ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W STATE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504017345
ReturnHeader/PreparerPersonGrp/PhoneNum06414239352
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MIXDORF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T14:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUHRMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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