Dubuque Golf And Country Club
- Assets
- $9.2m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 189
- Location
- Dubuque, IA
- Founding
- 05/1975
- Data as of
- 09/2023
- EIN
- 42-0223790
Organization Overview
Dubuque Golf And Country Club is located in Dubuque, IA. The organization was established in 1975. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Dubuque Golf And Country Club employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dubuque Golf And Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Dubuque Golf And Country Club generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $4.7m during the year ending 09/2023. While expenses have increased by 4.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OFFERS SOCIAL AND ATHLETIC FACILITIES TO MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERED SOCIAL AND ATHLETIC FACILITIES, INCLUDING A GOLF COURSE, TENNIS COURT, SWIMMING POOL FACILITIES, AND DINING AND BAR FACILITIES TO MEMBERS. THE CLUB HAD 675 MEMBERSHIPS AT THE END OF THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr F Hunter Fuerste Trustee | Trustee | 0.25 | $0 |
Teri L Zuccaro Vice Chair, Board Of Trustees | OfficerTrustee | 0.25 | $0 |
Scott T Mcguire Secretary, Board Of Trustees | OfficerTrustee | 0.25 | $0 |
Daniel F Rank Trustee | Trustee | 0.25 | $0 |
Anna K Thier Director | Trustee | 0.25 | $0 |
Clarence R Niner Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,487,183 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,491,183 |
| Total Program Service Revenue | $373,333 |
| Investment income | $7,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,171,519 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,081,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,350 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,727,002 |
| Pension plan accruals and contributions | $40,159 |
| Other employee benefits | $177,218 |
| Payroll taxes | $212,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $631 |
| Fees for services: Accounting | $17,419 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $391,024 |
| Advertising and promotion | $46,153 |
| Office expenses | $26,678 |
| Information technology | $6,664 |
| Royalties | $0 |
| Occupancy | $494,198 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $156,648 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $415,854 |
| Insurance | $105,485 |
| All other expenses | $297,757 |
| Total functional expenses | $4,706,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,550 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $544,179 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $84,953 |
| Prepaid expenses and deferred charges | $34,451 |
| Net Land, buildings, and equipment | $8,445,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,374 |
| Total assets | $9,194,231 |
| Accounts payable and accrued expenses | $1,167,843 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,894,304 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,062,147 |
| Net assets without donor restrictions | $4,118,815 |
| Net assets with donor restrictions | $13,269 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,194,231 |