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Nonprofit · EIN 42-1060521

SHELBY COUNTY GOLF INC

Tax-exempt · HARLAN, IA 51537

Financials

$187K$191K2023$238K$206K2024$397K$231K2025
Revenue Expenses · by fiscal year end
Financials of SHELBY COUNTY GOLF INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$397,119$231,484$165,635$281,950$31,977$249,973
December 31, 2024990$237,537$205,532$32,005$312,127$227,789$84,338
December 31, 2023990-EZ$187,069$191,278-$4,209$88,025$35,413$52,612
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$185,725
of which government grants
$171,647
Program service revenue
$206,479
Investment income
$2,726
Net gain from sales of assets
$1,004
Other revenue
$2,189

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$100,981
Salaries, compensation and benefits (total)
$110,489
Professional fundraising fees
$0
Accounting fees
$4,407
Occupancy
$37,379
Depreciation
$20,524
Program services (functional)
$231,484

Balance sheet and other

Total assets, start of year
$312,127
Total assets, end of year
$281,950
Total liabilities, end of year
$31,977
Net assets, end of year
$249,973
Land, buildings and equipment
$72,405
Net assets without donor restrictions
$249,973
Gross receipts
$403,615
Employees
10
Year formed
1976

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MATTHEW ANDERSENTREASURER
Trustee or director, Officer
10$2,000
DAVID BRAMMANNVICE PRESIDE
Trustee or director, Officer
–$0
KEN LEINENPRESIDENT
Trustee or director, Officer
–$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
MATTHEW ANDERSENTREASURER
Trustee or director, Officer
5$2,000
BOB BISSENPRESIDENT
Trustee or director, Officer
2$0
KEN LEINENVICE PRESIDE
Trustee or director, Officer
2$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
BOB BISSENPRESIDENT1$0
KEN LEINENVICE PRESIDENT1$0
MATTHEW ANDERSENTREASURER3$0

Address and contacts

Address (IRS master file)
1411 DURANT ST, HARLAN, IA 51537-1201
Principal officer (990 for 2025)
MATTHEW ANDERSEN, 1411 DURANT STREET, HARLAN, IA 51537
Signed the 990
MATTHEW ANDERSEN, TREASURER
Return prepared by
BROECKELMAN & ASSOCIATES PC

Mission

THE OPERATION OF A PUBLIC GOLF COURSE OWNED BY SHELBY COUNTY, IOWA

990 for the year ended December 31, 2025

Program accomplishments

  • THE SHELBY COUNTY GOLF COURSE IS OWNED BY SHELBY COUNTY, IOWA. HOWEVER, SHELBY COUNTY GOLF, INC. COLLECTS THE GREEN FEES AND MEMBERSHIP DUES. SHELBY COUNTY GOLF, INC. MAINTAINS THE GOLF COURSE AND PURCHASES THE NEEDED SUPPLIES AND EQUIPMENT FOR THE REQUIRED UPKEEP
    Expenses $186,757
  • 2024 DEPRECIATION EXPENSE
    Expenses $44,727

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
42-1060521
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$281,950
Income (IRS master file)
$403,615

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$397,119$231,484$281,950IRS
990December 2024$237,537$205,532$312,127IRS
990-EZDecember 2023$187,069$191,278$88,025XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1060521).

Questions about SHELBY COUNTY GOLF INC

What is the EIN of SHELBY COUNTY GOLF INC?
The employer identification number (EIN) of SHELBY COUNTY GOLF INC is 42-1060521.
Is SHELBY COUNTY GOLF INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1977.
Are donations to SHELBY COUNTY GOLF INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHELBY COUNTY GOLF INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHELBY COUNTY GOLF INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHELBY COUNTY GOLF INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SHELBY COUNTY GOLF INC?
The 990 for the year ended December 31, 2025 names MATTHEW ANDERSEN.
Who are the officers and directors of SHELBY COUNTY GOLF INC?
The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $2,000 (MATTHEW ANDERSEN, TREASURER).
How much revenue does SHELBY COUNTY GOLF INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $397,119, expenses of $231,484 and total assets of $281,950 at year end.

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