Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-3640416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$44,672
Down $6,533 (-13%) from 2016
Net Assets
Down$43,968
Down $6,332 (-13%) from 2016
Liabilities
Down$704
Down $201 (-22%) from 2016
Revenue
Up$262,551
Up $5,705 (+2.2%) from 2016
Expenses
Up$268,883
Up $18,351 (+7.3%) from 2016
Net Income
Down-$6,332
Down $12,646 (-200%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $37,800 | $43,968 | ▲ $6,168 |
| Cash and Non-Interest-Bearing Accounts | $48,990 | $43,563 | ▼ $5,427 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $12,500 | - | - |
| Inventories for Sale or Use | $2,215 | $1,109 | ▼ $1,106 |
| Total Assets | $51,205 | $44,672 | ▼ $6,533 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $905 | $704 | ▼ $201 |
| Total Liabilities | $905 | $704 | ▼ $201 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $50,300 | $43,968 | ▼ $6,332 |
| Total Liabilities and Net Assets / Fund Balance | $51,205 | $44,672 | ▼ $6,533 |
| Name | Title |
|---|---|
| Scott Folkers | President |
| Josh Richardson | Secretary |
| Bill Paulus | Treasurer |
| Jim Leonard | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,386 |
| Salaries, Compensation, and Employee Benefits | $54,199 |
| Grants and Similar Amounts Paid | $12,298 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $50,700 | - | - | $50,700 |
| Other Salaries and Wages | $46,799 | - | - | $46,799 |
| All Other Expenses | $35,591 | - | - | $35,591 |
| Grants to Domestic Orgs | $12,298 | - | - | $12,298 |
| Insurance | $12,113 | - | - | $12,113 |
| Other Expenses | $10,070 | - | - | $10,070 |
| Payroll Taxes | $7,400 | - | - | $7,400 |
| Travel | $5,480 | - | - | $5,480 |
| Fees for Services Accounting | $330 | $2,970 | - | $3,300 |
| Office Expenses | $329 | - | - | $329 |
| Advertising | $50 | - | - | $50 |
| Total Functional Expenses | $265,913 | $2,970 | $0 | $268,883 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Garner | Garner, IA | Gov | - | $12,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The foundation holds an annual meeting of which officers are determined. Bi-annual elections are held to elect board members of the foundation.”
“The board reviews the form 990 during their monthly meeting when the return is made available.”
“No documents available to the public”
“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.”
“Course outside services 700 0 0 contract maintenance cont 50,000 0 0 total 50,700 0 0”
“Utilities 7,240 0 0 supplies 6,974 0 0 bank charges 3,880 0 0 gas & oil 3,516 0 0 operating supplies 2,100 0 0 utilities 1,810 0 0 supplies 1,742 0 0 telephone 1,229 0 0 cart lease 1,089 0 0 license fees & permits 1,002 0 0 telephone 955 0 0 garbage 827 0 0 garbage 661 0 0 outside services 560 0 0 dues and subs 440 0 0 laundry & cleaning 381 0 0 taxes/licenses 251 0 0 telephone 239 0 0 garbage 165 0 0 outside services 140 0 0 taxes/licenses 110 0 0 laundry & cleaning 95 0 0 equipment rental 83 0 0 laundry & cleaning 82 0 0 cash short 16 0 0 cash short 4 0 0 total 35,591 0 0”
“Funds contributed by city of garner 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 704 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 5421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL PAULUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6419233819 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 COUNTRY CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50438 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12298 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 202386 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54199 |
| IRS990/CYTotalExpensesAmt | 0 | 268883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE 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 2016. 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT FOLKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL PAULUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 12298 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12298 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12298 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12113 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2215 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1109 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43968 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5810 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS & FERTILIZERS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7400 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL PAULUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTAURANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESTAURANT PUBLIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21659 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21659 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 116267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9159 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 133577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107796 |
| IRS990/PYTotalExpensesAmt | 0 | 250532 |
| IRS990/PYTotalRevenueAmt | 0 | 256846 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 37800 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 43968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 235471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 233068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 243294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 965477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 989294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 240892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 989294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 240892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 237318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 989294 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12298 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF GARNER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | CITY OF GARNER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 426004700 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 135 W 5TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GARNER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 50438 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HOLDS AN ANNUAL MEETING OF WHICH OFFICERS ARE DETERMINED. BI-ANNUAL ELECTIONS ARE HELD TO ELECT BOARD MEMBERS OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE FORM 990 DURING THEIR MONTHLY MEETING WHEN THE RETURN IS MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COURSE OUTSIDE SERVICES 700 0 0 CONTRACT MAINTENANCE CONT 50,000 0 0 TOTAL 50,700 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES 7,240 0 0 SUPPLIES 6,974 0 0 BANK CHARGES 3,880 0 0 GAS & OIL 3,516 0 0 OPERATING SUPPLIES 2,100 0 0 UTILITIES 1,810 0 0 SUPPLIES 1,742 0 0 TELEPHONE 1,229 0 0 CART LEASE 1,089 0 0 LICENSE FEES & PERMITS 1,002 0 0 TELEPHONE 955 0 0 GARBAGE 827 0 0 GARBAGE 661 0 0 OUTSIDE SERVICES 560 0 0 DUES AND SUBS 440 0 0 LAUNDRY & CLEANING 381 0 0 TAXES/LICENSES 251 0 0 TELEPHONE 239 0 0 GARBAGE 165 0 0 OUTSIDE SERVICES 140 0 0 TAXES/LICENSES 110 0 0 LAUNDRY & CLEANING 95 0 0 EQUIPMENT RENTAL 83 0 0 LAUNDRY & CLEANING 82 0 0 CASH SHORT 16 0 0 CASH SHORT 4 0 0 TOTAL 35,591 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDS CONTRIBUTED BY CITY OF GARNER 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 704 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43968 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265913 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GARNERGOLFCOURSE.COM |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARN |
| ReturnHeader/Filer/EIN | 0 | 463640416 |
| ReturnHeader/Filer/PhoneNum | 0 | 6419233819 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 COUNTRY CLUB DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARNER |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50438 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:07:26 |
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| ReturnHeader/ReturnTs | 0 | 2018-02-14T17:07:26-06:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.