Civic Intelligence

Waukon Golf & Country Club

990 • Fiscal year 2014 • EIN 42-0707400

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWAUKONGOLFCC.COM
308 1st Street SE52172

(563) 568-9923

Siviq Scores

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

Liabilities / Assets

78th percentile

0.18x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-6.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$432,084

Down $31,373 (-6.8%) from 2013

Net Assets

Down

$354,686

Down $15,509 (-4.2%) from 2013

Liabilities

Down

$77,398

Down $15,864 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

$331,099

No earlier filing loaded for comparison.

Expenses

Up

$346,152

Up $43,827 (+14%) from 2013

Net Income

-$15,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $390,997Liabilities 2011: $93,773Net Assets 2011: $297,2242011Assets 2012: $412,017Liabilities 2012: $86,242Net Assets 2012: $325,7752012Assets 2013: $463,457Liabilities 2013: $93,262Net Assets 2013: $370,1952013Assets 2014: $432,084Liabilities 2014: $77,398Net Assets 2014: $354,6862014Assets 2015: $402,846Liabilities 2015: $61,633Net Assets 2015: $341,2132015Assets 2016: $372,599Liabilities 2016: $47,457Net Assets 2016: $325,1422016Assets 2017: $367,907Liabilities 2017: $62,575Net Assets 2017: $305,3322017Assets 2018: $346,511Liabilities 2018: $51,208Net Assets 2018: $295,3032018Assets 2019: $343,084Liabilities 2019: $38,866Net Assets 2019: $304,2182019Assets 2020: $339,467Liabilities 2020: $61,175Net Assets 2020: $278,2922020Assets 2021: $340,636Liabilities 2021: $15,387Net Assets 2021: $325,2492021Assets 2022: $331,704Liabilities 2022: $15,448Net Assets 2022: $316,2562022Assets 2024: $378,990Liabilities 2024: $14,201Net Assets 2024: $364,7892024Assets 2025: $419,478Liabilities 2025: $14,858Net Assets 2025: $404,6202025

Highlighted filing

2014

Assets$432,084
Liabilities$77,398
Net Assets$354,686
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $273,7212011Revenue 2012: $276,297Expenses 2012: $249,496Net Income 2012: $26,8012012Expenses 2013: $302,3252013Revenue 2014: $331,099Expenses 2014: $346,152Net Income 2014: -$15,0532014Revenue 2015: $339,246Expenses 2015: $351,719Net Income 2015: -$12,4732015Revenue 2016: $321,609Expenses 2016: $339,680Net Income 2016: -$18,0712016Revenue 2017: $328,166Expenses 2017: $343,726Net Income 2017: -$15,5602017Revenue 2018: $326,015Expenses 2018: $345,044Net Income 2018: -$19,0292018Revenue 2019: $356,491Expenses 2019: $352,826Net Income 2019: $3,6652019Revenue 2020: $365,112Expenses 2020: $384,288Net Income 2020: -$19,1762020Revenue 2021: $423,452Expenses 2021: $435,712Net Income 2021: -$12,2602021Revenue 2022: $444,378Expenses 2022: $452,621Net Income 2022: -$8,2432022Revenue 2024: $513,364Expenses 2024: $519,421Net Income 2024: -$6,0572024Revenue 2025: $564,599Expenses 2025: $539,331Net Income 2025: $25,2682025

Highlighted filing

2014

Revenue$331,099
Expenses$346,152
Net Income-$15,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$355,483
Mission and Program Overview

Mission

Provided recreational services for 272 active members.

Provided recreational services for 218 active members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,698$336,701▼ $6,997
Rtn Earn Endowment Incm Other Fnds$192,695$177,436▼ $15,259
Cap Stk Tr Prin Current Funds$177,250$177,000▼ $250
Cash and Non-Interest-Bearing Accounts$98,134$72,770▼ $25,364
Savings and Temporary Cash Investments$7,515$7,113▼ $402
Pd in Cap Srpls Land Bldg Eqp Fund$250$250→ $0
Total Assets$463,457$432,084▼ $31,373
Other Assets Total$14,110$15,500▲ $1,390
Liabilities
Unsecured Notes Loans Payable$83,388$66,500▼ $16,888
Other Liabilities$9,570$10,570▲ $1,000
Accounts Payable and Accrued Expenses$304$328▲ $24
Total Liabilities$93,262$77,398▼ $15,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,195$354,686▼ $15,509
Total Liabilities and Net Assets / Fund Balance$463,457$432,084▼ $31,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,881$203,210$362,091
Leasehold Improvements$47,664$173,552$221,216
Equipment$51,592$149,097$200,689
Land$72,579-$72,579
Other Land Buildings$5,985$65,355$71,340
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Kyle HalversonPresident
Corey SheltonDirector
Keelie WardDirector
Kurt SchulteDirector
Mary MilewskySecretary
Mary Jo MeyerTreasurer
Ron HermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,238
Investment Income
$223
Other Revenue
$126,638
Change in Net Assets
$-15,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,309
Salaries, Compensation, and Employee Benefits$109,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,088
Occupancy---$36,885
Depreciation Depletion---$25,497
Insurance---$11,484
All Other Expenses---$10,262
Payroll Taxes---$8,755
Other Expenses---$6,720
Interest---$2,033
Office Expenses---$1,665
Fees for Services Accounting---$1,370
Advertising---$755
Conferences and Meetings---$256
Total Functional Expenses$0$0$0$346,152
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
Payments Due to Nonmembers$10,270
2015 Stock Membership Payment$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
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 6

“178 voting stock members, 40 members currently purchasing stock through a payment plan.”

Form 990, Page 6, Part VI, Line 7A

“Voting members vote annually for a board of directors.”

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

“No review was or will be done.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to annually sign conflict of interest disclosures and are encouraged to notify the board if a change occurs during the year.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually through updated job descriptions and comparing wages paid at neighboring golf courses.”

Form 990, Page 6, Part VI, Line 19

“Year end financial information is mailed to each member. All other documents and policies available upon request.”

Filing and Contact Details

Filer

EIN
42-0707400
Phone
5635689923

Signing Officer

Name
Kyle Halverson
Title
President
Phone
5635689923
Signed
2014-10-15

Organization Details

Principal Officer
Kyle Halverson
Formed
1956
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Preparer
Neil W Schraeder
Phone
5635684567
Supplemental Narrative

Additional Explanations

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

“Provided recreational services for 218 active members.”

Form 990, Part XI, Line 9

“New members stock 6,500 members stock redeemed 6,750 federal tax paid 206”

Raw XML Appendix365 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/ExplanationTxt0PROVIDED RECREATIONAL SERVICES FOR 218 ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1178 VOTING STOCK MEMBERS, 40 MEMBERS CURRENTLY PURCHASING STOCK THROUGH A PAYMENT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS VOTE ANNUALLY FOR A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO ANNUALLY SIGN CONFLICT OF INTEREST DISCLOSURES AND ARE ENCOURAGED TO NOTIFY THE BOARD IF A CHANGE OCCURS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED ANNUALLY THROUGH UPDATED JOB DESCRIPTIONS AND COMPARING WAGES PAID AT NEIGHBORING GOLF COURSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YEAR END FINANCIAL INFORMATION IS MAILED TO EACH MEMBER. ALL OTHER DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW MEMBERS STOCK 6,500 MEMBERS STOCK REDEEMED 6,750 FEDERAL TAX PAID 206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463457
IRS990/TotalAssetsEOYAmt0432084
IRS990/TotalAssetsGrp/BOYAmt0463457
IRS990/TotalAssetsGrp/EOYAmt0432084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346152
IRS990/TotalGrossUBIAmt030667
IRS990/TotalLiabilitiesBOYAmt093262
IRS990/TotalLiabilitiesEOYAmt077398
IRS990/TotalLiabilitiesGrp/BOYAmt093262
IRS990/TotalLiabilitiesGrp/EOYAmt077398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354686
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06346
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011163
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt04817
IRS990/TotalProgramServiceRevenueAmt0204238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432084
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083388
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10308 1ST STREET SE
IRS990/USAddress/City0WAUKON
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052172
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WAUKONGOLFCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HALVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635689923
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAUKON GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WAUK
ReturnHeader/Filer/EIN0420707400
ReturnHeader/Filer/PhoneNum05635689923
ReturnHeader/Filer/USAddress/AddressLine10308 1ST STREET SE
ReturnHeader/Filer/USAddress/City0WAUKON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 1ST AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052172
ReturnHeader/PreparerPersonGrp/PhoneNum05635684567
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02014-11-06T11:11:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,084
Liabilities
$77,398
Net assets
$354,686
Revenue
$331,099
Expenses
$346,152
Net income
-$15,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.15$4.05$5.65$5.39$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.14$3.65$5.13$5.19$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.15$3.16$4.44$4.53$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.15$3.25$4.23$4.36$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.61$2.78$3.65$3.84$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.39$3.04$3.56$3.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.51$2.95$3.26$3.45$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.63$3.05$3.28$3.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.47$3.25$3.22$3.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.62$3.41$3.39$3.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.77$3.55$3.31$3.46$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.93$3.70$3.02
2012Summary only. Only limited summary data is available for this year.$4.12$0.86$3.26$2.76$2.49$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.94$2.97$2.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits