Dunlap Golf Club Inc is located in Dunlap, IA. The organization was established in 1987. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Dunlap Golf Club Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dunlap Golf Club Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Dunlap Golf Club Inc generated $482.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $299.5k during the year ending 12/2021. While expenses have increased by 11.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE ORGANIZATION'S MISSION TO PROVIDE GOLF AND SOCIAL ENTERTAINMENT FOR THE TOWN AND SURROUNDING AREAS OF DUNLAP, IA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE
GOLF COURSE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matt Burkhart President | OfficerTrustee | $0 | |
Calvin Christophersen Secretary | OfficerTrustee | $0 | |
Michael Heistand Vice Preside | OfficerTrustee | $0 | |
Sean Hanigan Treasurer | Trustee | $0 | |
Joseph Hanigan Director | Trustee | $0 | |
Lori Thomsen Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $16,625 |
All other contributions, gifts, grants, and similar amounts not included above | $119,920 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $136,545 |
Total Program Service Revenue | $158,683 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $60,032 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $118,405 |
Miscellaneous Revenue | $0 |
Total Revenue | $482,336 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $103,231 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $8,649 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $592 |
Office expenses | $5,647 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $12,084 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $48,938 |
Insurance | $1,928 |
All other expenses | $23,222 |
Total functional expenses | $299,483 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $44,923 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $8,074 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $821,552 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $842 |
Other assets | $26,614 |
Total assets | $902,005 |
Accounts payable and accrued expenses | $0 |
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 | $270,187 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $13,494 |
Total liabilities | $283,681 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $42,576 |
Retained earnings, endowment, accumulated income, or other funds | $575,748 |
Total liabilities and net assets/fund balances | $902,005 |
Organization Name | Assets | Revenue |
---|---|---|
Western Golf Association Glenview, IL | $11,404,797 | $19,646,849 |
Crystal Tree Golf And Country Club Orland Park, IL | $22,733,693 | $7,174,388 |
Chicago District Golf Association Lemont, IL | $10,835,178 | $5,446,204 |
Minnesota Golf Association Inc Edina, MN | $1,691,955 | $3,127,420 |
Oconomowoc Golf Club Oconomowoc, WI | $3,718,585 | $2,780,073 |
Wisconsin State Golf Association Inc West Allis, WI | $3,484,583 | $2,661,468 |
Ridge Golf Association Inc Sioux Center, IA | $763,275 | $2,061,022 |
Wisconsin Section Of The Prfsnl Golfers Assoc Of Amer Inc West Allis, WI | $2,346,831 | $1,993,640 |
Odyssey Charities Oak Brook, IL | $10,452,799 | $1,300,972 |
Detroit Country Club Inc Detroit Lakes, MN | $2,607,069 | $1,763,955 |
Illinois Junior Golf Association Lemont, IL | $804,884 | $1,020,198 |
Green Valley Floyd Golf Corp Sioux City, IA | $1,732,109 | $1,490,611 |