Civic Intelligence

South Winn Golf & Country Club

990 • Fiscal year 2013 • EIN 42-0840187

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileWWW.SOUTHWINNCOUNTRYCLUB.COM
PO Box 39652132

(563) 419-1451

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.14x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$953,687

Down $772 (-0.1%) from 2012

Net Assets

Up

$928,687

Up $2,588 (+0.3%) from 2012

Liabilities

Down

$25,000

Down $3,360 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

$175,301

No earlier filing loaded for comparison.

Expenses

Down

$179,463

Down $5,653 (-3.1%) from 2012

Net Income

-$4,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $962,568Liabilities 2011: $39,681Net Assets 2011: $922,8872011Assets 2012: $954,459Liabilities 2012: $28,360Net Assets 2012: $926,0992012Assets 2013: $953,687Liabilities 2013: $25,000Net Assets 2013: $928,6872013Assets 2014: $962,660Liabilities 2014: $10,050Net Assets 2014: $952,6102014Assets 2015: $991,107Liabilities 2015: $32,000Net Assets 2015: $959,1072015Assets 2016: $991,423Liabilities 2016: $19,901Net Assets 2016: $971,5222016Assets 2017: $997,142Liabilities 2017: $25,877Net Assets 2017: $971,2652017Assets 2018: $988,641Liabilities 2018: $38,072Net Assets 2018: $950,5692018Assets 2019: $982,371Liabilities 2019: $28,533Net Assets 2019: $953,8382019Assets 2020: $973,235Liabilities 2020: $13,304Net Assets 2020: $959,9312020Assets 2021: $1,057,619Liabilities 2021: $0Net Assets 2021: $1,057,6192021Assets 2022: $1,166,413Liabilities 2022: $0Net Assets 2022: $1,166,4132022Assets 2023: $1,160,282Liabilities 2023: $0Net Assets 2023: $1,160,2822023Assets 2024: $1,128,054Liabilities 2024: $90,027Net Assets 2024: $1,038,0272024

Highlighted filing

2013

Assets$953,687
Liabilities$25,000
Net Assets$928,687
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $187,339Expenses 2011: $183,648Net Income 2011: $3,6912011Expenses 2012: $185,1162012Revenue 2013: $175,301Expenses 2013: $179,463Net Income 2013: -$4,1622013Revenue 2014: $187,862Expenses 2014: $176,864Net Income 2014: $10,9982014Revenue 2015: $180,688Expenses 2015: $178,391Net Income 2015: $2,2972015Revenue 2016: $172,500Expenses 2016: $157,735Net Income 2016: $14,7652016Revenue 2017: $186,677Expenses 2017: $185,684Net Income 2017: $9932017Revenue 2018: $164,850Expenses 2018: $180,546Net Income 2018: -$15,6962018Revenue 2019: $181,942Expenses 2019: $178,173Net Income 2019: $3,7692019Revenue 2020: $197,452Expenses 2020: $190,859Net Income 2020: $6,5932020Revenue 2021: $312,460Expenses 2021: $214,522Net Income 2021: $97,9382021Revenue 2022: $343,499Expenses 2022: $234,705Net Income 2022: $108,7942022Revenue 2023: $293,644Expenses 2023: $282,479Net Income 2023: $11,1652023Revenue 2024: $317,066Expenses 2024: $349,371Net Income 2024: -$32,3052024

Highlighted filing

2013

Revenue$175,301
Expenses$179,463
Net Income-$4,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$239,445
Mission and Program Overview

Mission

Recreation & pleasure of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,098$945,603▼ $6,495
Cash and Non-Interest-Bearing Accounts$46$5,693▲ $5,647
Inventories for Sale or Use$2,315$2,391▲ $76
Total Assets$954,459$953,687▼ $772
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,360$25,000▼ $3,360
Total Liabilities$28,360$25,000▼ $3,360
Net Assets / Fund Balance
Unrestricted Net Assets$926,099$928,687▲ $2,588
Total Net Assets Fund Balance$926,099$928,687▲ $2,588
Total Liabilities and Net Assets / Fund Balance$954,459$953,687▼ $772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,067$21,250$664,317
Equipment$277,536$7,536$285,072
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jeff HeyingPresident
Chad HeyingDirector
Dwayne MooreDirector
Ernie LensingDirector
Ken BullermanDirector
Neal ElsberndDirector
Chad Wiltgen1st Vice Pre
Larry Huinker2nd Vice Pre
Art LensingSecretary
George BackesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,625
Investment Income
$1
Other Revenue
$96,675
Change in Net Assets
$-4,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,125
Salaries, Compensation, and Employee Benefits$83,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$71,998
All Other Expenses---$20,605
Occupancy---$15,772
Payroll Taxes---$11,340
Depreciation Depletion---$7,184
Other Expenses---$6,255
Fees for Services Accounting---$3,503
Interest---$552
Total Functional Expenses$0$0$0$179,463
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
No
Backup withholding compliance
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

Governance Explanations

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

“Tax return reviewed by selected board members before filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are availabe upon request”

Filing and Contact Details

Filer

EIN
42-0840187

Signing Officer

Name
Jeff Heying
Title
President
Signed
2014-07-23

Organization Details

Voting Board Members
10
Independent Board Members
168
Employees
20

Preparer

Preparer
Joseph a Bouska
Phone
5633823637
Supplemental Narrative

Additional Explanations

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

“Maintained grounds, greens, and clubhouse used to provide recreation to the members and their guests.”

Form 990, Part IX, Line 24E

“Gas & oil 4,739 0 0 supplies 3,589 0 0 repairs & maintenance 3,377 0 0 office expense 2,552 0 0 property taxes 2,101 0 0 bank charges 1,123 0 0 insurance 1,116 0 0 gas & oil 846 0 0 telephone 466 0 0 office expense 456 0 0 license 140 0 0 telephone 100 0 0”

Form 990, Part XI, Line 9

“Change in membership 6,750”

Raw XML Appendix311 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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IRS990/VotingMembersIndependentCnt0168
IRS990/WebsiteAddressTxt0WWW.SOUTHWINNCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HEYING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH WINN GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0420840187
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 396
ReturnHeader/Filer/USAddress/City0CALMAR
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BOUSKA
ReturnHeader/ReturnTs02014-08-04T08:46:43-05:00
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
$953,687
Liabilities
$25,000
Net assets
$928,687
Revenue
$175,301
Expenses
$179,463
Net income
-$4,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$0.32$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.29$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.34$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.31$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.93$0.19
2011Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$0.19$0.18$0.00