Civic Intelligence

Wapsipinicon Country Club

EIN 42-0803335 • 501(c)4 • Anamosa, IA

Profile

Operation of a golf course located at the wapsipinicon state golf course in anamosa, iowa

PO Box 436Anamosa, IA 52205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-8.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$94,933

Up $498 (+0.5%) from 2022

Liabilities

Up

$33,830

Up $4,965 (+17%) from 2022

Net Assets

Down

$61,103

Down $4,467 (-6.8%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Up

$266,814

Up $69,624 (+35%) from 2022

Expenses

Up

$204,161

Up $8,845 (+4.5%) from 2022

Net Income

Up

$62,653

Up $60,779 (+3243%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $77,809Liabilities 2011: $73,892Net Assets 2011: $3,9172011Assets 2012: $75,791Liabilities 2012: $75,569Net Assets 2012: $2222012Assets 2013: $90,467Liabilities 2013: $61,565Net Assets 2013: $28,9022013Assets 2014: $101,152Liabilities 2014: $63,748Net Assets 2014: $37,4042014Assets 2015: $101,507Liabilities 2015: $42,925Net Assets 2015: $58,5822015Assets 2016: $103,654Liabilities 2016: $11,159Net Assets 2016: $92,4952016Assets 2017: $123,673Liabilities 2017: $26,644Net Assets 2017: $97,0292017Assets 2018: $142,414Liabilities 2018: $40,950Net Assets 2018: $101,4642018Assets 2019: $115,225Liabilities 2019: $44,272Net Assets 2019: $70,9532019Assets 2020: $116,174Liabilities 2020: $38,286Net Assets 2020: $77,8882020Assets 2021: $108,344Liabilities 2021: $44,649Net Assets 2021: $63,6952021Assets 2022: $94,435Liabilities 2022: $28,865Net Assets 2022: $65,5702022Assets 2023: $94,933Liabilities 2023: $33,830Net Assets 2023: $61,1032023

Highlighted filing

2023

Assets$94,933
Liabilities$33,830
Net Assets$61,103
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $207,280Expenses 2011: $278,762Net Income 2011: -$71,4822011Revenue 2012: $210,782Expenses 2012: $214,477Net Income 2012: -$3,6952012Revenue 2013: $220,132Expenses 2013: $191,452Net Income 2013: $28,6802013Revenue 2014: $313,231Expenses 2014: $189,695Net Income 2014: $123,5362014Revenue 2015: $216,051Expenses 2015: $194,873Net Income 2015: $21,1782015Revenue 2016: $237,760Expenses 2016: $218,209Net Income 2016: $19,5512016Revenue 2017: $236,605Expenses 2017: $232,071Net Income 2017: $4,5342017Revenue 2018: $232,096Expenses 2018: $227,661Net Income 2018: $4,4352018Revenue 2019: $299,643Expenses 2019: $215,006Net Income 2019: $84,6372019Revenue 2020: $189,602Expenses 2020: $182,668Net Income 2020: $6,9342020Revenue 2021: $223,587Expenses 2021: $237,779Net Income 2021: -$14,1922021Revenue 2022: $197,190Expenses 2022: $195,316Net Income 2022: $1,8742022Revenue 2023: $266,814Expenses 2023: $204,161Net Income 2023: $62,6532023

Highlighted filing

2023

Revenue$266,814
Expenses$204,161
Net Income$62,653
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$94,933
Liabilities
$33,830
Net assets
$61,103
Revenue
$266,814
Expenses
$204,161
Net income
$62,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.34$0.61$2.67$2.04$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.29$0.66$1.97$1.95$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.45$0.64$2.24$2.38$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.38$0.78$1.90$1.83$0.07
2019Summary only. Only limited summary data is available for this year.$1.15$0.44$0.71$3.00$2.15$0.85
2018Summary only. Only limited summary data is available for this year.$1.42$0.41$1.01$2.32$2.28$0.04
2017Summary only. Only limited summary data is available for this year.$1.24$0.27$0.97$2.37$2.32$0.05
2016Summary only. Only limited summary data is available for this year.$1.04$0.11$0.92$2.38$2.18$0.20
2015Summary only. Only limited summary data is available for this year.$1.02$0.43$0.59$2.16$1.95$0.21
2014Summary only. Only limited summary data is available for this year.$1.01$0.64$0.37$3.13$1.90$1.24
2013Summary only. Only limited summary data is available for this year.$0.90$0.62$0.29$2.20$1.91$0.29
2012Summary only. Only limited summary data is available for this year.$0.76$0.76$0.00$2.11$2.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.78$0.74$0.04$2.07$2.79$0.71
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$301,870
Mission and Program Overview

Mission

Operation of a golf course located at the wapsipinicon state golf course in anamosa, iowa

Operation of a public golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,149$66,323▼ $2,826
Rtn Earn Endowment Incm Other Fnds$63,695$65,570▲ $1,875
Cash and Non-Interest-Bearing Accounts$32,295$21,212▼ $11,083
Inventories for Sale or Use$6,900$6,900→ $0
Total Assets$108,344$94,435▼ $13,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,042$27,270▼ $10,772
Accounts Payable and Accrued Expenses$6,607$1,595▼ $5,012
Total Liabilities$44,649$28,865▼ $15,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,695$65,570▲ $1,875
Total Liabilities and Net Assets / Fund Balance$108,344$94,435▼ $13,909
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Vance WickhamPresident
Deb ByersSecretary
Kari DearbornSecretary
Tammy LuchtenbTreasurer
Tony NemmersVP
Revenue and Support

Revenue Composition

Contributions and Grants
$73,260
Program Service Revenue
$18,083
Investment Income
$2
Other Revenue
$105,845
All Other Contributions
$10,237
Change in Net Assets
$1,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,051
Other Expenses$94,765
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,363--$91,363
All Other Expenses$15,677--$15,677
Insurance$11,245--$11,245
Payroll Taxes$8,129--$8,129
Occupancy$7,230--$7,230
Other Expenses$6,862--$6,862
Fees for Services Accounting$4,324--$4,324
Depreciation Depletion$2,826--$2,826
Payments to Affiliates$1,235--$1,235
Interest$963--$963
Other Employee Benefits$559--$559
Grants to Domestic Orgs$500--$500
Advertising$155--$155
Office Expenses$141--$141
Total Functional Expenses$195,316$0$0$195,316
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Wapsipinicon Country Club
EIN
42-0803335
Address
PO BOX 436, ANAMOSA, IA 52205

Signing Officer

Name
Kari Dearborn
Title
Secretary
Phone
3194622061
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vance Wickham
Formed
1921
Legal Domicile
Ia
Voting Board Members
206
Independent Board Members
206
Employees
24

Preparer

Firm
Eitland Tax
Address
201 W MAIN ST, ANAMOSA, IA 52205
Preparer
Marlin Eitland
Phone
3194622061
Supplemental Narrative

Additional Explanations

Part 4, Line 11B

“The tax return is reviewed by the board of directors at the monthly meeting prior to the filing of the tax return.”

Part XI line 9

“$1 variance due to rounding”

Raw XML Appendix316 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.

Path#Value
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065570
IRS990/TotalProgramServiceExpensesAmt0195316
IRS990/TotalProgramServiceRevenueAmt018083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094435
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 436
IRS990/USAddress/CityNm0ANAMOSA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052205
IRS990/VotingMembersGoverningBodyCnt0206
IRS990/VotingMembersIndependentCnt0206
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI DEARBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03194622061
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAPSIPINICON COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WAPS
ReturnHeader/Filer/EIN0420803335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 436
ReturnHeader/Filer/USAddress/CityNm0ANAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881798825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EITLAND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAMOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052205
ReturnHeader/PreparerPersonGrp/PhoneNum03194622061
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN EITLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-06T09:54:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEARBORN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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