Hampton Country Club

Hampton, IA
Tax-exempt since May 1946
EIN: 42-0292934

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$309k (2023)

Expenses

$321k (2023)

Total Assets

$429k (2023)

Total Liabilities

$280k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$309,273

Expenses

$321,360

Net Income

-$12,087

Net Assets

$149,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$193,312	62.5%
Program Services	$29,499	9.5%
Investment Income	$85	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,832	6.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$66,787	21.6%
Other Revenue	$758	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,586	19.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,757	21.7%

Assets/Debt
Total Assets	$429,112
Total Liabilities	$279,690
Net Assets	$149,422

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Al Poulos (Grounds Manager)	$43,709	$0	$0
Paula Ohm (Club House Manager)	$17,877	$0	$0
Chad Murray (President)	$0	$0	$0
Scott Sackville (Secretary)	$0	$0	$0
Caleb Sheppard (Director)	$0	$0	$0
Jim Koenen (Director)	$0	$0	$0
Brock Beadle (Director)	$0	$0	$0
Craig Semler (Director)	$0	$0	$0
Michelle Murray (Director)	$0	$0	$0
Brad Schiedeman (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$293,477

Expenses

$293,928

Net Income

-$451

Net Assets

$161,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$208,778	71.1%
Program Services	$17,753	6.0%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,794	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$54,256	18.5%
Other Revenue	$9,883	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,389	28.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,427	8.7%

Assets/Debt
Total Assets	$425,226
Total Liabilities	$263,717
Net Assets	$161,509

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie Schall (Club House Manager)	$47,615	$0	$0
Al Poulos (Grounds Manager)	$43,436	$0	$0
Caleb Sheppard (President)	$0	$0	$0
Scott Sackville (Secretary)	$0	$0	$0
Dan Morrical (Director)	$0	$0	$0
Chad Murray (Director)	$0	$0	$0
Brock Beadle (Director)	$0	$0	$0
Jim Koenen (Director)	$0	$0	$0
Michelle Murray (Director)	$0	$0	$0
Brad Schiedeman (Director)	$0	$0	$0
Craig Semler (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$303,225

Expenses

$297,058

Net Income

$6,167

Net Assets

$161,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$201,983	66.6%
Program Services	$0
Investment Income	$63	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$67,107	22.1%
Other Revenue	$34,072	11.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,262	39.5%

Assets/Debt
Total Assets	$456,532
Total Liabilities	$294,572
Net Assets	$161,960

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie Schall (Club House Manager)	$46,568	$0	$0
Al Poulos (Grounds Manager)	$41,200	$0	$0
Dan Morrical (President)	$0	$0	$0
John Heilskov (Secretary)	$0	$0	$0
Tom Teggatz (Director)	$0	$0	$0
Frankie Aliu (Director)	$0	$0	$0
Caleb Sheppard (Director)	$0	$0	$0
Jim Koenen (Director)	$0	$0	$0
Michelle Murray (Director)	$0	$0	$0
Brad Schiedeman (Director)	$0	$0	$0
Scott Sackville (Director)	$0	$0	$0

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990

Filed on July 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$308,974

Expenses

$292,527

Net Income

$16,447

Net Assets

$155,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$197,377	63.9%
Program Services	$0
Investment Income	$165	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$500	0.2%
Net Inventory Sales	$70,759	22.9%
Other Revenue	$40,173	13.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,105	39.3%

Assets/Debt
Total Assets	$452,237
Total Liabilities	$296,444
Net Assets	$155,793

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Soren Heilskov (Director/President)	$0	$0	$0
Dennis Borcherding (Director)	$0	$0	$0
Ben Fridley (Director)	$0	$0	$0
John Heilskov (Director)	$0	$0	$0
Tom Teggatz (Director)	$0	$0	$0
Frankie Aliu (Director)	$0	$0	$0
Tim Roberts (Director)	$0	$0	$0
Dawn Collins (Director)	$0	$0	$0
Nicole Poock (Director/President)	$0	$0	$0
Caleb Sheppard (Director)	$0	$0	$0
Jim Koenen (Director)	$0	$0	$0
Dan Morrical (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$331,131

Expenses

$355,841

Net Income

-$24,710

Net Assets

$85,721

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$192,187	58.0%
Program Services	$0
Investment Income	$81	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$138,863	41.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,324	45.1%

Assets/Debt
Total Assets	$490,648
Total Liabilities	$404,927
Net Assets	$85,721

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$3,803

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$309,798

Expenses

$380,451

Net Income

-$70,653

Net Assets

$110,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$206,138	66.5%
Program Services	$0
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$103,654	33.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$180,503	47.4%

Assets/Debt
Total Assets	$524,635
Total Liabilities	$414,204
Net Assets	$110,431

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$9,191

Compensation

Key Employees and Officers	Compensation	Related	Other
John Coonley (Dir/President)	$0	$0	$0
Dennis Borcherding (Director)	$0	$0	$0
Ben Fridley (Director)	$0	$0	$0
Jason Fink (Director)	$0	$0	$0
Jay Hickman (Dir/President)	$0	$0	$0
Kim Price (Director)	$0	$0	$0
Tom Abbas (Director)	$0	$0	$0
Soren Heilskov (Director)	$0	$0	$0
Max Koster (Director)	$0	$0	$0
Tim Roberts (Director)	$0	$0	$0
Dawn Collins (Director)	$0	$0	$0
Nicole Poock (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$333,188

Expenses

$351,903

Net Income

-$18,715

Net Assets

$181,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$203,013	60.9%
Program Services	$0
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$130,160	39.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$150,749	42.8%

Assets/Debt
Total Assets	$564,526
Total Liabilities	$383,442
Net Assets	$181,084

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$8,554

Compensation

Key Employees and Officers	Compensation	Related	Other
Soren Heilskov (Director)	$0	$0	$0
Ben Fridley (Director)	$0	$0	$0
Dennis Borcherding (Director)	$0	$0	$0
Jim Atkinsom (Director)	$0	$0	$0
Tyler Heeren (Director/President)	$0	$0	$0
Jim Rhodes (Director)	$0	$0	$0
John Coonley (Director/President)	$0	$0	$0
Jason Fink (Director)	$0	$0	$0
Max Koster (Director)	$0	$0	$0
Tom Abbas (Director/Vp)	$0	$0	$0
Jay Hickman (Director)	$0	$0	$0
Kim Price (Director)	$0	$0	$0

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990

Filed on Nov. 7, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$400,893

Expenses

$438,934

Net Income

-$38,041

Net Assets

$199,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$224,609	56.0%
Program Services	$0
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$176,278	44.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$196,862	44.9%

Assets/Debt
Total Assets	$587,259
Total Liabilities	$388,060
Net Assets	$199,199

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$11,920

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Birdsell (Director)	$0	$0	$0
Caleb Sheppard (Director)	$0	$0	$0
Scott Strotheer (Director/President)	$0	$0	$0
Jim Atkinsom (Director)	$0	$0	$0
Tyler Heeren (Director/President)	$0	$0	$0
Jim Rhodes (Director)	$0	$0	$0
John Coonley (Director/Vp)	$0	$0	$0
Jason Fink (Director)	$0	$0	$0
Max Koster (Director)	$0	$0	$0
Tom Abbas (Director)	$0	$0	$0
Jay Hickman (Director)	$0	$0	$0
Kim Price (Director)	$0	$0	$0

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990

Filed on May 24, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$411,412

Expenses

$434,412

Net Income

-$23,000

Net Assets

$242,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$209,640	51.0%
Program Services	$0
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$201,766	49.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$201,769	46.4%

Assets/Debt
Total Assets	$617,244
Total Liabilities	$374,704
Net Assets	$242,540

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$22,558

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Birdsell (Director)	$0	$0	$0
Caleb Sheppard (Director)	$0	$0	$0
Scott Strotheer (Director/President)	$0	$0	$0
Jim Atkinsom (Director)	$0	$0	$0
Tyler Heeren (Director/Vp)	$0	$0	$0
Jim Rhodes (Director)	$0	$0	$0
Seth Card (Director/President)	$0	$0	$0
Terry Heilskov (Director)	$0	$0	$0
Jeff Rosenberg (Director)	$0	$0	$0
John Coonley (Director)	$0	$0	$0
Jason Fink (Director)	$0	$0	$0
Max Koster (Directo)	$0	$0	$0

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990

Filed on July 14, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$361,898

Expenses

$410,836

Net Income

-$48,938

Net Assets

$265,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$203,747	56.3%
Program Services	$0
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$158,137	43.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$184,723	45.0%

Assets/Debt
Total Assets	$624,329
Total Liabilities	$358,986
Net Assets	$265,343

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$12,934

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Birdsell (Director)	$0	$0	$0
Caleb Sheppard (Director)	$0	$0	$0
Scott Strotheer (Director)	$0	$0	$0
Jim Atkinsom (Director)	$0	$0	$0
Tyler Heeren (Director)	$0	$0	$0
Jim Rhodes (Director/President)	$0	$0	$0
Jayme Murray (Director)	$0	$0	$0
Troy Rew (Director)	$0	$0	$0
Dennis Borcherding (Director/President)	$0	$0	$0
Seth Card (Director/President)	$0	$0	$0
Terry Heilskov (Director)	$0	$0	$0
Jeff Rosenberg (Director)	$0	$0	$0

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990

Filed on Aug. 3, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$360,235

Expenses

$429,121

Net Income

-$68,886

Net Assets

$314,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$206,272	57.3%
Program Services	$0
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$153,945	42.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,998	44.0%

Assets/Debt
Total Assets	$665,668
Total Liabilities	$351,387
Net Assets	$314,281

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$8,300

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Birdsell (Director)	$0	$0	$0
Caleb Sheppard (Director)	$0	$0	$0
Scott Strotheer (Director)	$0	$0	$0
John Coonley (Director)	$0	$0	$0
Larry Hansen (Director)	$0	$0	$0
Brad Hicks (Director/President)	$0	$0	$0
Jayme Murray (Director)	$0	$0	$0
Troy Rew (Director)	$0	$0	$0
Dennis Borcherding (Director/President)	$0	$0	$0
Seth Card (Director)	$0	$0	$0
Terry Heilskov (Director)	$0	$0	$0
Jeff Rosenberg (Director)	$0	$0	$0

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990

Filed on June 6, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$435,204

Expenses

$411,321

Net Income

$23,883

Net Assets

$383,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$231,184	53.1%
Program Services	$0
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$203,987	46.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,686	45.1%

Assets/Debt
Total Assets	$669,383
Total Liabilities	$286,036
Net Assets	$383,347

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$7,143

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$673,518

Expenses

$424,441

Net Income

$249,077

Net Assets

$359,362

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$490,862	72.9%
Program Services	$0
Investment Income	$162	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$182,494	27.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,450	41.8%

Assets/Debt
Total Assets	$728,794
Total Liabilities	$369,432
Net Assets	$359,362

Club or Co-Op Income
Initiation Fees & Contributions	$269,249
Income From Public Use of Club Facilities	$10,000

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Hampton Country Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $309k (2023)

Expenses $321k (2023)

Total Assets $429k (2023)

Total Liabilities $280k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Revenue

$309k (2023)

Expenses

$321k (2023)

Total Assets

$429k (2023)

Total Liabilities

$280k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005