Civic Intelligence

Garner Golf Course Foundation Inc.

990 • Fiscal year 2015 • EIN 46-3640416

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

205 Country Club DriveGarner, IA 50438

(641) 923-3819

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$45,103

No earlier filing loaded for comparison.

Net Assets

$43,986

No earlier filing loaded for comparison.

Liabilities

$1,117

No earlier filing loaded for comparison.

Revenue

$257,105

No earlier filing loaded for comparison.

Expenses

$248,430

No earlier filing loaded for comparison.

Net Income

$8,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $45,103Liabilities 2015: $1,117Net Assets 2015: $43,9862015Assets 2016: $51,205Liabilities 2016: $905Net Assets 2016: $50,3002016Assets 2017: $44,672Liabilities 2017: $704Net Assets 2017: $43,9682017Assets 2018: $44,831Liabilities 2018: $862Net Assets 2018: $43,9692018Assets 2019: $53,033Liabilities 2019: $1,208Net Assets 2019: $51,8252019Assets 2020: $67,171Liabilities 2020: $1,193Net Assets 2020: $65,9782020Assets 2021: $68,734Liabilities 2021: $945Net Assets 2021: $67,7892021Assets 2022: $120,679Liabilities 2022: $980Net Assets 2022: $119,6992022Assets 2023: $95,809Liabilities 2023: $961Net Assets 2023: $94,8482023Assets 2024: $78,965Liabilities 2024: $1,783Net Assets 2024: $77,1822024Assets 2025: $57,924Liabilities 2025: $1,291Net Assets 2025: $56,6332025

Highlighted filing

2015

Assets$45,103
Liabilities$1,117
Net Assets$43,986

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $257,105Expenses 2015: $248,430Net Income 2015: $8,6752015Revenue 2016: $256,846Expenses 2016: $250,532Net Income 2016: $6,3142016Revenue 2017: $262,551Expenses 2017: $268,883Net Income 2017: -$6,3322017Revenue 2018: $241,053Expenses 2018: $241,052Net Income 2018: $12018Revenue 2019: $258,608Expenses 2019: $250,758Net Income 2019: $7,8502019Revenue 2020: $279,445Expenses 2020: $265,292Net Income 2020: $14,1532020Revenue 2021: $308,602Expenses 2021: $306,791Net Income 2021: $1,8112021Revenue 2022: $346,570Expenses 2022: $294,660Net Income 2022: $51,9102022Revenue 2023: $329,689Expenses 2023: $354,540Net Income 2023: -$24,8512023Revenue 2024: $357,625Expenses 2024: $375,291Net Income 2024: -$17,6662024Revenue 2025: $327,969Expenses 2025: $348,518Net Income 2025: -$20,5492025

Highlighted filing

2015

Revenue$257,105
Expenses$248,430
Net Income$8,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$257,105
Mission and Program Overview

Mission

The mission of the garner golf course foundation is to run the golf course owned by the city of garner for the benefit of the residents of the city of garner. The city of garners decision to purchase the golf course in 2014 was to assure that the golf course remained an available amenity to the area in order to continue to attract people to the area for the benefit of the city and area businesses, in addition to promoting recreational activities and supporting school district activities such as the golf and cross country teams. To that end the foundations organizational documents require it to work toward fulfilling that mission. Each year any funds generated in excess of those needed to operate the golf course are put into a capital improvement fund to be used to either improve the facilities or purchase equipment. The foundation also intends to seek contributions from members of the foundation and other people and businesses in the community to improve the golf course and its facilit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,798$42,492▲ $8,694
Rtn Earn Endowment Incm Other Fnds$22,811$31,486▲ $8,675
Pd in Cap Srpls Land Bldg Eqp Fund$12,500$12,500→ $0
Inventories for Sale or Use$2,445$2,611▲ $166
Total Assets$36,243$45,103▲ $8,860
Liabilities
Accounts Payable and Accrued Expenses$932$1,117▲ $185
Total Liabilities$932$1,117▲ $185
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,311$43,986▲ $8,675
Total Liabilities and Net Assets / Fund Balance$36,243$45,103▲ $8,860
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott FolkersPresident
Josh RichardsonSecretary
Bill PaulusTreasurer
Jim LeonardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,461
Program Service Revenue
$253,541
Investment Income
$103
Other Revenue
$0
All Other Contributions
$3,461
Change in Net Assets
$8,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,155
Salaries, Compensation, and Employee Benefits$105,675
Grants and Similar Amounts Paid$6,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,942--$91,942
All Other Expenses$34,269--$34,269
Payroll Taxes$13,733--$13,733
Insurance$11,704--$11,704
Other Expenses$9,448--$9,448
Grants to Domestic Orgs$6,600--$6,600
Fees for Services Accounting-$3,526-$3,526
Travel$2,130--$2,130
Advertising$1,054--$1,054
Office Expenses$825--$825
Fees for Services Other$535--$535
Total Functional Expenses$244,904$3,526$0$248,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of GarnerGarner, IAGov-$6,600
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 7A

The foundation holds an annual meeting of which officers are determined. Bi-annual elections are held to elect board members of the foundation.

Form 990, Page 6, Part VI, Line 11B

The board reviews the form 990 during their monthly meeting when the return is made available.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Garner Golf Course Foundation Inc
EIN
46-3640416
Phone
6419233819
Address
205 COUNTRY CLUB DRIVE, GARNER, IA 50438

Signing Officer

Name
Bill Paulus
Title
Treasurer
Phone
6419233819
Signed
2016-03-12

Organization Details

Principal Officer
Bill Paulus
Formed
2014
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Dk Arndt Pc
Address
135 COTTONWOOD DRIVE, GARNER, IA 50438-1207
Preparer
Gustave R Byom CPA
Phone
6419232091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the garner golf course foundation is to run the golf course owned by the city of garner for the benefit of the residents of the city of garner. The city of garners decision to purchase the golf course in 2014 was to assure that the golf course remained an available amenity to the area in order to continue to attract people to the area for the benefit of the city and area businesses, in addition to promoting recreational activities and supporting school district activities such as the golf and cross country teams. To that end the foundations organizational documents require it to work toward fulfilling that mission. Each year any funds generated in excess of those needed to operate the golf course are put into a capital improvement fund to be used to either improve the facilities or purchase equipment. The foundation also intends to seek contributions from members of the foundation and other people and businesses in the community to improve the golf course and its facilities. One of the challenges facing the course in the near future is the emerald ash bore which has entered the state over the last couple of years. The majority of trees on the property are ash trees and will likely be lost over the next decade. The foundation hopes to begin raising money to address this issue in the near future and the ability to seek tax deductible contributions will greatly facilitate this effort.

Form 990, Part IX, Line 24E

Utilities 8,745 0 0 supplies 5,642 0 0 gas & oil 5,051 0 0 operating supplies 3,343 0 0 bank charges 2,632 0 0 cart lease 1,611 0 0 license fees & permits 1,204 0 0 telephone 1,021 0 0 telephone 971 0 0 equipment rental 796 0 0 garbage 728 0 0 garbage 728 0 0 dues and subs 579 0 0 outside services 535 0 0 laundry & cleaning 496 0 0 license fees 187 0 0

Form 990, Part XI, Line 9

Funds contributed by city of garner 0

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE GARNER GOLF COURSE FOUNDATION IS TO RUN THE GOLF COURSE OWNED BY THE CITY OF GARNER FOR THE BENEFIT OF THE RESIDENTS OF THE CITY OF GARNER. THE CITY OF GARNERS DECISION TO PURCHASE THE GOLF COURSE IN 2014 WAS TO ASSURE THAT THE GOLF COURSE REMAINED AN AVAILABLE AMENITY TO THE AREA IN ORDER TO CONTINUE TO ATTRACT PEOPLE TO THE AREA FOR THE BENEFIT OF THE CITY AND AREA BUSINESSES, IN ADDITION TO PROMOTING RECREATIONAL ACTIVITIES AND SUPPORTING SCHOOL DISTRICT ACTIVITIES SUCH AS THE GOLF AND CROSS COUNTRY TEAMS. TO THAT END THE FOUNDATIONS ORGANIZATIONAL DOCUMENTS REQUIRE IT TO WORK TOWARD FULFILLING THAT MISSION. EACH YEAR ANY FUNDS GENERATED IN EXCESS OF THOSE NEEDED TO OPERATE THE GOLF COURSE ARE PUT INTO A CAPITAL IMPROVEMENT FUND TO BE USED TO EITHER IMPROVE THE FACILITIES OR PURCHASE EQUIPMENT. THE FOUNDATION ALSO INTENDS TO SEEK CONTRIBUTIONS FROM MEMBERS OF THE FOUNDATION AND OTHER PEOPLE AND BUSINESSES IN THE COMMUNITY TO IMPROVE THE GOLF COURSE AND ITS FACILIT
IRS990/AdvertisingGrp/ProgramServicesAmt01054
IRS990/AdvertisingGrp/TotalAmt01054
IRS990/AllOtherContributionsAmt03461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034269
IRS990/AllOtherExpensesGrp/TotalAmt034269
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BILL PAULUS
IRS990/BooksInCareOfDetail/PhoneNum06419233819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 COUNTRY CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARNER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050438
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033798
IRS990/CashNonInterestBearingGrp/EOYAmt042492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03461
IRS990/CYGrantsAndSimilarPaidAmt06600
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0136155
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0253541
IRS990/CYRevenuesLessExpensesAmt08675
IRS990/CYSalariesCompEmpBnftPaidAmt0105675
IRS990/CYTotalExpensesAmt0248430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257105
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION MANAGES AND MAINTAINS A 9 HOLE GOLF COURSE LOCATED IN GARNER IOWA, WHICH IS OWNED BY THE CITY OF GARNER. PATRONS ARE ALLOWED TO PAY FOR INDIVIDUAL ROUNDS, OR SEASONAL PASSES TO PLAY AT THE COURSE. MORE THAN 170 SEASONAL PASSES WERE UTILIZED IN 2014. THE COURSE WORKS CLOSELY WITH OTHER GOLF RELATED ORGANIZATIONS TO HAVE PROGRAMMED EVENTS ON A WEEKLY BASIS. THE FOUNDATION ALSO WORKS WITH THE LOCAL SCHOOL DISTRICTS TO HOST PRACTICES AND GOLF MEETS DURING THE SPRING. IN THE FALL, THE COURSE HAS HOSTED SEVERAL CROSS COUNTRY EVENTS FOR THE LOCAL SCHOOLS AS WELL. THE SURPLUS FROM EACH YEAR WILL BE SUBMITTED TO THE CITY OF GARNER, OF WHICH THE FUNDS MAY BE USED TO MAKE UPDATES OR CHANGES TO THEIR COURSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03526
IRS990/FeesForServicesAccountingGrp/TotalAmt03526
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0535
IRS990/FeesForServicesOtherGrp/TotalAmt0535
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT FOLKERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL PAULUS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011704
IRS990/InsuranceGrp/TotalAmt011704
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02611
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE GARNER GOLF COURSE FOUNDATION IS TO RUN THE GOLF COURSE OWNED BY THE CITY OF GARNER FOR THE BENEFIT OF THE RESIDENTS OF THE CITY OF GARNER. THE CITY OF GARNERS DECISION TO PURCHASE THE GOLF COURSE IN 2014 WAS TO ASSURE THAT THE GOLF COURSE REMAINED AN AVAILABLE AMENITY TO THE AREA IN ORDER TO CONTINUE TO ATTRACT PEOPLE TO THE AREA FOR THE BENEFIT OF THE CITY AND AREA BUSINESSES, IN ADDITION TO PROMOTING RECREATIONAL ACTIVITIES AND SUPPORTING SCHOOL DISTRICT ACTIVITIES SUCH AS THE GOLF AND CROSS COUNTRY TEAMS. TO THAT END THE FOUNDATIONS ORGANIZATIONAL DOCUMENTS REQUIRE IT TO WORK TOWARD FULFILLING THAT MISSION. EACH YEAR ANY FUNDS GENERATED IN EXCESS OF THOSE NEEDED TO OPERATE THE GOLF COURSE ARE PUT INTO A CAPITAL IMPROVEMENT FUND TO BE USED TO EITHER IMPROVE THE FACILITIES OR PURCHASE EQUIPMENT. THE FOUNDATION ALSO INTENDS TO SEEK CONTRIBUTIONS FROM MEMBERS OF THE FOUNDATION AND OTHER PEOPLE AND BUSINESSES IN THE COMMUNITY TO IMPROVE THE GOLF COURSE AND ITS FACILIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035311
IRS990/NetAssetsOrFundBalancesEOYAmt043986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0825
IRS990/OfficeExpensesGrp/TotalAmt0825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1CHEMICALS & FERTILIZERS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt043232
IRS990/OtherExpensesGrp/ProgramServicesAmt117190
IRS990/OtherExpensesGrp/ProgramServicesAmt212242
IRS990/OtherExpensesGrp/ProgramServicesAmt39448
IRS990/OtherExpensesGrp/TotalAmt043232
IRS990/OtherExpensesGrp/TotalAmt117190
IRS990/OtherExpensesGrp/TotalAmt212242
IRS990/OtherExpensesGrp/TotalAmt39448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091942
IRS990/OtherSalariesAndWagesGrp/TotalAmt091942
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013733
IRS990/PayrollTaxesGrp/TotalAmt013733
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL PAULUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURSE
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198045
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION MANAGES AND MAINTAINS A FULL SERVICE FOOD AND DRINK ESTABLISHMENT PROVIDED FOR THE BENEFIT OF ITS PATRONS. THE FACILITY IS ALSO AVAILABLE TO HOST EVENTS. SEVERAL FUNDRAISING AND CHARITABLE EVENTS HAVE BEEN HOSTED AT THE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0137890
IRS990/PYProgramServiceRevenueAmt0243230
IRS990/PYRevenuesLessExpensesAmt022811
IRS990/PYSalariesCompEmpBnftPaidAmt093278
IRS990/PYTotalExpensesAmt0231168
IRS990/PYTotalRevenueAmt0253979
IRS990/ReconcilationRevenueExpnssAmt08675
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496938
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0511084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253979
IRS990ScheduleA/Total509Grp/TotalAmt0511084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GARNER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CITY OF GARNER
IRS990ScheduleI/RecipientTable/RecipientEIN0426004700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0135 W 5TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARNER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE GARNER GOLF COURSE FOUNDATION IS TO RUN THE GOLF COURSE OWNED BY THE CITY OF GARNER FOR THE BENEFIT OF THE RESIDENTS OF THE CITY OF GARNER. THE CITY OF GARNERS DECISION TO PURCHASE THE GOLF COURSE IN 2014 WAS TO ASSURE THAT THE GOLF COURSE REMAINED AN AVAILABLE AMENITY TO THE AREA IN ORDER TO CONTINUE TO ATTRACT PEOPLE TO THE AREA FOR THE BENEFIT OF THE CITY AND AREA BUSINESSES, IN ADDITION TO PROMOTING RECREATIONAL ACTIVITIES AND SUPPORTING SCHOOL DISTRICT ACTIVITIES SUCH AS THE GOLF AND CROSS COUNTRY TEAMS. TO THAT END THE FOUNDATIONS ORGANIZATIONAL DOCUMENTS REQUIRE IT TO WORK TOWARD FULFILLING THAT MISSION. EACH YEAR ANY FUNDS GENERATED IN EXCESS OF THOSE NEEDED TO OPERATE THE GOLF COURSE ARE PUT INTO A CAPITAL IMPROVEMENT FUND TO BE USED TO EITHER IMPROVE THE FACILITIES OR PURCHASE EQUIPMENT. THE FOUNDATION ALSO INTENDS TO SEEK CONTRIBUTIONS FROM MEMBERS OF THE FOUNDATION AND OTHER PEOPLE AND BUSINESSES IN THE COMMUNITY TO IMPROVE THE GOLF COURSE AND ITS FACILITIES. ONE OF THE CHALLENGES FACING THE COURSE IN THE NEAR FUTURE IS THE EMERALD ASH BORE WHICH HAS ENTERED THE STATE OVER THE LAST COUPLE OF YEARS. THE MAJORITY OF TREES ON THE PROPERTY ARE ASH TREES AND WILL LIKELY BE LOST OVER THE NEXT DECADE. THE FOUNDATION HOPES TO BEGIN RAISING MONEY TO ADDRESS THIS ISSUE IN THE NEAR FUTURE AND THE ABILITY TO SEEK TAX DEDUCTIBLE CONTRIBUTIONS WILL GREATLY FACILITATE THIS EFFORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HOLDS AN ANNUAL MEETING OF WHICH OFFICERS ARE DETERMINED. BI-ANNUAL ELECTIONS ARE HELD TO ELECT BOARD MEMBERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE FORM 990 DURING THEIR MONTHLY MEETING WHEN THE RETURN IS MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 8,745 0 0 SUPPLIES 5,642 0 0 GAS & OIL 5,051 0 0 OPERATING SUPPLIES 3,343 0 0 BANK CHARGES 2,632 0 0 CART LEASE 1,611 0 0 LICENSE FEES & PERMITS 1,204 0 0 TELEPHONE 1,021 0 0 TELEPHONE 971 0 0 EQUIPMENT RENTAL 796 0 0 GARBAGE 728 0 0 GARBAGE 728 0 0 DUES AND SUBS 579 0 0 OUTSIDE SERVICES 535 0 0 LAUNDRY & CLEANING 496 0 0 LICENSE FEES 187 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDS CONTRIBUTED BY CITY OF GARNER 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036243
IRS990/TotalAssetsEOYAmt045103
IRS990/TotalAssetsGrp/BOYAmt036243
IRS990/TotalAssetsGrp/EOYAmt045103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03461
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0932
IRS990/TotalLiabilitiesEOYAmt01117
IRS990/TotalLiabilitiesGrp/BOYAmt0932
IRS990/TotalLiabilitiesGrp/EOYAmt01117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043986
IRS990/TotalProgramServiceExpensesAmt0244904
IRS990/TotalProgramServiceRevenueAmt0253541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045103
IRS990/TravelGrp/ProgramServicesAmt02130
IRS990/TravelGrp/TotalAmt02130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0995 STONEHENGE CT
IRS990/USAddress/CityNm0GARNER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050438
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GARNERGOLFCOURSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL PAULUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06419233819
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARNER GOLF COURSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0463640416
ReturnHeader/Filer/PhoneNum06419233819
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0GARNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050438
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK ARNDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 COTTONWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504381207
ReturnHeader/PreparerPersonGrp/PhoneNum06419232091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUSTAVE R BYOM CPA
ReturnHeader/ReturnTs02016-03-21T17:14:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings