Civic Intelligence

Wapakoneta Country Club

990 • Fiscal year 2013 • EIN 34-4445113

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 20, 2014

Organization ProfileN/A
18781 St Rte 501 PO Box 200445895

(419) 991-5319

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

16th percentile

-8.7%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$12,819

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$862,534

Up $8,973 (+1.1%) from 2012

Net Assets

Down

$735,026

Down $20,719 (-2.7%) from 2012

Liabilities

Up

$127,508

Up $29,692 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

$238,426

No earlier filing loaded for comparison.

Expenses

Down

$259,145

Down $12,391 (-4.6%) from 2012

Net Income

-$20,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $853,561Liabilities 2012: $97,816Net Assets 2012: $755,7452012Assets 2013: $862,534Liabilities 2013: $127,508Net Assets 2013: $735,0262013Assets 2014: $852,037Liabilities 2014: $115,157Net Assets 2014: $736,8802014Assets 2015: $855,787Liabilities 2015: $115,238Net Assets 2015: $740,5492015Assets 2016: $886,683Liabilities 2016: $132,049Net Assets 2016: $754,6342016Assets 2017: $917,962Liabilities 2017: $122,797Net Assets 2017: $795,1652017Assets 2018: $862,029Liabilities 2018: $131,084Net Assets 2018: $730,9452018Assets 2019: $880,736Liabilities 2019: $117,566Net Assets 2019: $763,1702019Assets 2020: $895,708Liabilities 2020: $89,749Net Assets 2020: $805,9592020Assets 2021: $939,666Liabilities 2021: $63,493Net Assets 2021: $876,1732021Assets 2022: $941,974Liabilities 2022: $39,579Net Assets 2022: $902,3952022Assets 2023: $986,006Liabilities 2023: $51,868Net Assets 2023: $934,1382023Assets 2024: $1,024,415Liabilities 2024: $25,679Net Assets 2024: $998,7362024

Highlighted filing

2013

Assets$862,534
Liabilities$127,508
Net Assets$735,026
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $271,5362012Revenue 2013: $238,426Expenses 2013: $259,145Net Income 2013: -$20,7192013Revenue 2014: $237,162Expenses 2014: $235,308Net Income 2014: $1,8542014Revenue 2015: $232,262Expenses 2015: $228,593Net Income 2015: $3,6692015Revenue 2016: $231,254Expenses 2016: $217,169Net Income 2016: $14,0852016Revenue 2017: $232,281Expenses 2017: $224,657Net Income 2017: $7,6242017Revenue 2018: $224,275Expenses 2018: $266,120Net Income 2018: -$41,8452018Revenue 2019: $277,170Expenses 2019: $249,762Net Income 2019: $27,4082019Revenue 2020: $305,012Expenses 2020: $274,655Net Income 2020: $30,3572020Revenue 2021: $313,627Expenses 2021: $258,570Net Income 2021: $55,0572021Revenue 2022: $344,156Expenses 2022: $316,104Net Income 2022: $28,0522022Revenue 2023: $369,012Expenses 2023: $352,737Net Income 2023: $16,2752023Revenue 2024: $420,858Expenses 2024: $361,319Net Income 2024: $59,5392024

Highlighted filing

2013

Revenue$238,426
Expenses$259,145
Net Income-$20,719
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 20, 2014
Return Version
2013v3.1
Gross Receipts
$260,310
Mission and Program Overview

Mission

To provide a community golf course for the social interaction of the community.

Provide a community golf course for the social interaction of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,735$860,032▲ $9,297
Savings and Temporary Cash Investments$2,025$1,701▼ $324
Inventories for Sale or Use$801$801→ $0
Total Assets$853,561$862,534▲ $8,973
Liabilities
Other Liabilities$93,890$120,212▲ $26,322
Accounts Payable and Accrued Expenses$3,926$7,296▲ $3,370
Total Liabilities$97,816$127,508▲ $29,692
Net Assets / Fund Balance
Unrestricted Net Assets$755,745$735,026▼ $20,719
Total Net Assets Fund Balance$755,745$735,026▼ $20,719
Total Liabilities and Net Assets / Fund Balance$853,561$862,534▲ $8,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$840,032$663,921$1,503,953
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert AskinsSec/treasPT$12,819$12,819

Board Members and Trustees

NameTitle
Wayne StrohPresident
-Trustee
Donna StrohTrustee
Matt EleyTrustee
Michael StandleyTrustee
Rick BowersockTrustee
Rick HefnerTrustee
Ted HemlebenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,008
Investment Income
$0
Other Revenue
$22,418
Change in Net Assets
$-20,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,133
Salaries, Compensation, and Employee Benefits$106,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,479--$83,479
All Other Expenses$51,365--$51,365
Depreciation Depletion$16,852--$16,852
Other Expenses$14,384--$14,384
Current Officers, Directors, Trustees, and Key Employees$12,819--$12,819
Payroll Taxes$9,714--$9,714
Insurance$8,636--$8,636
Interest$5,252--$5,252
Fees for Services Accounting$1,475--$1,475
Office Expenses$1,355--$1,355
Total Functional Expenses$259,145$0$0$259,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Minster Bank$109,177
N/p - Sheffield Financial$11,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-4445113

Signing Officer

Name
Matt Eley
Title
President
Signed
2014-01-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Preparer
John D Johnson CPA
Phone
4197389661
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The objective of the organization is to maintain the golf course and related activities for the use of the club members and their guests.”

Form 990, Part IX, Line 24E

“Gas & oil 12,490 0 0 taxes-real estate 10,735 0 0 miscellaneous 5,825 0 0 license & fees 4,205 0 0 sewage treatment 3,268 0 0 bank charges 2,744 0 0 water system 2,676 0 0 supplies 2,310 0 0 telephone 2,072 0 0 events 1,835 0 0 sand traps 984 0 0 printing 927 0 0 garbage 720 0 0 trophies 304 0 0 taxes-commercial activity 150 0 0 tools 120 0 0”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAS & OIL 12,490 0 0 TAXES-REAL ESTATE 10,735 0 0 MISCELLANEOUS 5,825 0 0 LICENSE & FEES 4,205 0 0 SEWAGE TREATMENT 3,268 0 0 BANK CHARGES 2,744 0 0 WATER SYSTEM 2,676 0 0 SUPPLIES 2,310 0 0 TELEPHONE 2,072 0 0 EVENTS 1,835 0 0 SAND TRAPS 984 0 0 PRINTING 927 0 0 GARBAGE 720 0 0 TROPHIES 304 0 0 TAXES-COMMERCIAL ACTIVITY 150 0 0 TOOLS 120 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesGrp/BOYAmt097816
IRS990/TotalLiabilitiesGrp/EOYAmt0127508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735026
IRS990/TotalOtherProgSrvcExpenseAmt012819
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011750
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011750
IRS990/TotalProgramServiceExpensesAmt0259145
IRS990/TotalProgramServiceRevenueAmt0216008
IRS990/TotalReportableCompFromOrgAmt012819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862534
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0755745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0735026
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT ELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAPAKONETA COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WAPA
ReturnHeader/Filer/EIN0344445113
ReturnHeader/Filer/USAddress/AddressLine1018781 ST RTE 501 PO BOX 2004
ReturnHeader/Filer/USAddress/City0WAPAKONETA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STROH JOHNSON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 DEFIANCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAPAKONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0458951059
ReturnHeader/PreparerPersonGrp/PhoneNum04197389661
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D JOHNSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-01-30T12:25:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,534
Liabilities
$127,508
Net assets
$735,026
Revenue
$238,426
Expenses
$259,145
Net income
-$20,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$1.00$0.42$0.36$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.93$0.37$0.35$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$0.34$0.32$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.88$0.31$0.26$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$0.31$0.27$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.12$0.76$0.28$0.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$0.22$0.27$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$0.23$0.22$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.75$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.74$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.76$0.27