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Ballard Golf & Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$682k (2022)

Expenses
$706k (2022)

Total Assets
$1.27M (2022)

Total Liabilities
$1.14M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,575
Expenses
$705,809
Net Income
-$24,234
Net Assets
$132,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.7%
Program Services $551,415
80.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,706
0.4%
Net Fundraising $0
Sales of Assets -$2,716
Net Inventory Sales $125,170
18.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,159
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $142,664
20.2%
Assets/Debt
Total Assets $1,272,948
Total Liabilities $1,140,583
Net Assets $132,365
Club or Co-Op Income
Initiation Fees & Contributions $42,115
Income From Public Use of Club Facilities $2,819
Compensation
Key Employees and Officers Compensation Related Other
Resa Baltisberger (General Mana) $31,341 $0 $162
Kory Brown Left May 2022 (Past Superin) $22,565 $0 $801
Greg Ploeger (Past Gm & Tr) $20,490 $0 $0
Elliott Josephson (Superintende) $13,800 $0 $0
Dave Mikkelsen (Member) $0 $0 $0
Ryan Thompson (Member) $0 $0 $0
Megan Mudd (Member) $0 $0 $0
Chad Hudson (Member) $0 $0 $0
Jon Sukut (Member) $0 $0 $0
Sam Weeks Left April 2022 (Member) $0 $0 $0
Matt Gatchel (President) $0 $0 $0
Adam Christiansen (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,625
Expenses
$690,949
Net Income
$6,676
Net Assets
$156,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $503,824
72.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,100
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $192,701
27.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,350
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $135,237
19.6%
Assets/Debt
Total Assets $1,052,364
Total Liabilities $895,765
Net Assets $156,599
Club or Co-Op Income
Initiation Fees & Contributions $40,450
Income From Public Use of Club Facilities $44,951
Compensation
Key Employees and Officers Compensation Related Other
Kory Brown (Superintende) $54,075 $0 $1,500
Matthew Mikkelsen (General Mana) $50,775 $0 $0
Dave Mikkelson (Member) $0 $0 $0
Ryan Thompson (Member) $0 $0 $0
Megan Mudd (Member) $0 $0 $0
Sam Weeks (Member) $0 $0 $0
Chad Hutson (Member) $0 $0 $0
Matt Gatchel (President) $0 $0 $0
Adam Christiansen (Vice Preside) $0 $0 $0
Greg Ploeger (Treasurer) $0 $0 $0
Elliot Josephson (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,584
Expenses
$603,443
Net Income
$141
Net Assets
$149,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,944
50.0%
Program Services $191,806
31.8%
Investment Income $1,155
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $108,679
18.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $227,197
37.7%
Assets/Debt
Total Assets $991,460
Total Liabilities $841,537
Net Assets $149,923
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
Matt Gatchel (President) $0 $0 $0
Adam Christiansen (Vice President) $0 $0 $0
Greg Ploeger (Treasurer) $0 $0 $0
Dave Mikkelsen (Board Member) $0 $0 $0
Ryan Thompson (Board Member) $0 $0 $0
Megan Mudd (Board Member) $0 $0 $0
Sam Weeks (Board Member) $0 $0 $0
Elliott Josephson (Interim Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$637,918
Expenses
$694,623
Net Income
-$56,705
Net Assets
$149,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,217
45.7%
Program Services $149,382
23.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $197,319
30.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $261,813
37.7%
Assets/Debt
Total Assets $706,728
Total Liabilities $556,948
Net Assets $149,780
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
Matt Gatchel (President) $0 $0 $0
Adam Christiansen (Vice President) $0 $0 $0
Greg Ploeger (Treasurer) $0 $0 $0
Dave Mikkelsen (Board Member) $0 $0 $0
Ryan Thompson (Board Member) $0 $0 $0
Megan Mudd (Board Member) $0 $0 $0
Sam Weeks (Board Member) $0 $0 $0
Elliott Josephson (Interim Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,708
Expenses
$660,727
Net Income
-$52,019
Net Assets
$206,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,803
49.1%
Program Services $94,151
15.5%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $215,727
35.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,022
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $238,440
36.1%
Assets/Debt
Total Assets $780,336
Total Liabilities $573,850
Net Assets $206,486
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
Ryan Gehlsen (Manager) $40,022 $0 $0
Matt Gatchel (President) $0 $0 $0
Greg Ploeger (Treasurer) $0 $0 $0
Adam Christiansen (Social Chair) $0 $0 $0
James Sparks (Membership Chair) $0 $0 $0
Bev Schaefer (Secretary) $0 $0 $0
Sam Weeks (Board Member) $0 $0 $0
Stever Meyer (Board Member) $0 $0 $0
Elliott Josephson (Board Member) $0 $0 $0
Kevin Mahoney (Vice President) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$672,153
Expenses
$685,884
Net Income
-$13,731
Net Assets
$258,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,661
46.2%
Program Services $110,551
16.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $250,941
37.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,788
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $224,260
32.7%
Assets/Debt
Total Assets $785,658
Total Liabilities $527,154
Net Assets $258,504
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
Barbara Vanhouten (Manager) $37,846 $0 $0
Ryan Gehlsen (Manager) $34,942 $0 $0
Matt Gatchel (President) $0 $0 $0
Bev Shaeffer (Vice President) $0 $0 $0
Greg Ploeger (Treasurer) $0 $0 $0
Kevin Mahoney (Secretary) $0 $0 $0
Steve Meyer (Golf Committee Co Chair) $0 $0 $0
Adam Christiansen (Social Chair) $0 $0 $0
Sam Weeks (Building And Grounds Committee Co Chair) $0 $0 $0
Elliot Josephson (Building And Grounds Committee Co Chair) $0 $0 $0
James Sparks (Membership Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,615
Expenses
$666,248
Net Income
-$52,633
Net Assets
$272,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,690
45.9%
Program Services $95,504
15.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $236,421
38.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,170
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $261,372
39.2%
Assets/Debt
Total Assets $793,932
Total Liabilities $521,697
Net Assets $272,235
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
Matthew Todd (Manager) $63,170 $0 $0
Paula Eichinger (President) $0 $0 $0
John Harmon (Vice President) $0 $0 $0
Matt Gatchel (Treasurer) $0 $0 $0
Bev Shaeffer (Secretary) $0 $0 $0
Steve Meyer (Golf Committee Co Chair) $0 $0 $0
Jeff Langenfeld (Social Chair) $0 $0 $0
Sam Weeks (Building And Grounds Committee Co Chair) $0 $0 $0
Kevin Thompson (Building And Grounds Committee Co Chair) $0 $0 $0
Matt Baltes (Membership Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$570,288
Expenses
$633,082
Net Income
-$62,794
Net Assets
$324,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,518
51.1%
Program Services $75,646
13.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $203,124
35.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,170
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $201,543
31.8%
Assets/Debt
Total Assets $884,550
Total Liabilities $559,812
Net Assets $324,738
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
Matthew Todd (Manager) $63,170 $0 $0
Paula Eichinger (President) $0 $0 $0
John Harmon (Vice President) $0 $0 $0
Matt Gatchel (Treasurer) $0 $0 $0
Bev Shaeffer (Secretary) $0 $0 $0
Steve Meyer (Golf Committee Co Chair) $0 $0 $0
Jeff Langenfeld (Social Chair) $0 $0 $0
Sam Weeks (Building And Grounds Committee Co Chair) $0 $0 $0
Kevin Thompson (Building And Grounds Committee Co Chair) $0 $0 $0
Matt Baltes (Membership Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$674,005
Expenses
$654,842
Net Income
$19,163
Net Assets
$387,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,471
62.7%
Program Services $60,339
9.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $191,195
28.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,170
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $186,838
28.5%
Assets/Debt
Total Assets $1,048,380
Total Liabilities $660,848
Net Assets $387,532
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,232
Expenses
$589,140
Net Income
-$48,908
Net Assets
$368,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,915
57.2%
Program Services $87,855
16.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $143,462
26.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,330
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $141,303
24.0%
Assets/Debt
Total Assets $968,989
Total Liabilities $600,321
Net Assets $368,668
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$582,993
Expenses
$551,409
Net Income
$31,584
Net Assets
$417,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,682
54.7%
Program Services $96,501
16.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $167,810
28.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,830
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $146,278
26.5%
Assets/Debt
Total Assets $897,446
Total Liabilities $479,620
Net Assets $417,826
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,859
Expenses
$539,598
Net Income
-$12,739
Net Assets
$385,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,276
54.7%
Program Services $79,900
15.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $158,683
30.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,330
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $138,335
25.6%
Assets/Debt
Total Assets $899,898
Total Liabilities $514,506
Net Assets $385,392
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $526,859

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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