Civic Intelligence

Sheaffer Memorial Golf Park

EIN 42-0862699 • 501(c)3 • Fort Madison, IA

Profile

The golf course is to be used by any and all of the general public.

1760 308th AvenueFort Madison, IA 52627

sheaffergolf.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$343,885

Down $33,810 (-9.0%) from 2023

Liabilities

Up

$431,016

Up $13,223 (+3.2%) from 2023

Net Assets

Down

-$87,131

Down $47,033 (-117%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Down

$545,737

Down $17,546 (-3.1%) from 2023

Expenses

Down

$592,770

Down $71,556 (-11%) from 2023

Net Income

Up

-$47,033

Up $54,010 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $546,738Liabilities 2011: $521,872Net Assets 2011: $24,8662011Assets 2012: $506,110Liabilities 2012: $524,838Net Assets 2012: -$18,7282012Assets 2013: $644,692Liabilities 2013: $539,965Net Assets 2013: $104,7272013Assets 2014: $582,936Liabilities 2014: $526,537Net Assets 2014: $56,3992014Assets 2015: $665,532Liabilities 2015: $459,204Net Assets 2015: $206,3282015Assets 2016: $638,797Liabilities 2016: $255,005Net Assets 2016: $383,7922016Assets 2017: $605,959Liabilities 2017: $283,177Net Assets 2017: $322,7822017Assets 2018: $594,125Liabilities 2018: $325,407Net Assets 2018: $268,7182018Assets 2019: $662,507Liabilities 2019: $390,121Net Assets 2019: $272,3862019Assets 2020: $613,007Liabilities 2020: $422,205Net Assets 2020: $190,8022020Assets 2021: $497,435Liabilities 2021: $382,090Net Assets 2021: $115,3452021Assets 2022: $452,976Liabilities 2022: $392,031Net Assets 2022: $60,9452022Assets 2023: $377,695Liabilities 2023: $417,793Net Assets 2023: -$40,0982023Assets 2024: $343,885Liabilities 2024: $431,016Net Assets 2024: -$87,1312024

Highlighted filing

2024

Assets$343,885
Liabilities$431,016
Net Assets-$87,131
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $509,658Expenses 2011: $447,213Net Income 2011: $62,4452011Expenses 2012: $414,5842012Revenue 2013: $543,736Expenses 2013: $420,281Net Income 2013: $123,4552013Revenue 2014: $394,643Expenses 2014: $442,971Net Income 2014: -$48,3282014Revenue 2015: $571,024Expenses 2015: $421,095Net Income 2015: $149,9292015Revenue 2016: $626,222Expenses 2016: $448,758Net Income 2016: $177,4642016Revenue 2017: $373,521Expenses 2017: $434,531Net Income 2017: -$61,0102017Revenue 2018: $444,445Expenses 2018: $498,509Net Income 2018: -$54,0642018Revenue 2019: $559,051Expenses 2019: $555,383Net Income 2019: $3,6682019Revenue 2020: $466,331Expenses 2020: $547,915Net Income 2020: -$81,5842020Revenue 2021: $517,113Expenses 2021: $592,570Net Income 2021: -$75,4572021Revenue 2022: $507,153Expenses 2022: $561,553Net Income 2022: -$54,4002022Revenue 2023: $563,283Expenses 2023: $664,326Net Income 2023: -$101,0432023Revenue 2024: $545,737Expenses 2024: $592,770Net Income 2024: -$47,0332024

Highlighted filing

2024

Revenue$545,737
Expenses$592,770
Net Income-$47,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,885
Liabilities
$431,016
Net assets
-$87,131
Revenue
$545,737
Expenses
$592,770
Net income
-$47,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$4.31$0.87$5.46$5.93$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.78$4.18$0.40$5.63$6.64$1.01
2022Detailed filing. Detailed filing data is available for this year.$4.53$3.92$0.61$5.07$5.62$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.97$3.82$1.15$5.17$5.93$0.75
2020Detailed filing. Detailed filing data is available for this year.$6.13$4.22$1.91$4.66$5.48$0.82
2019Detailed filing. Detailed filing data is available for this year.$6.63$3.90$2.72$5.59$5.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.94$3.25$2.69$4.44$4.99$0.54
2017Detailed filing. Detailed filing data is available for this year.$6.06$2.83$3.23$3.74$4.35$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.39$2.55$3.84$6.26$4.49$1.77
2015Detailed filing. Detailed filing data is available for this year.$6.66$4.59$2.06$5.71$4.21$1.50
2014Detailed filing. Detailed filing data is available for this year.$5.83$5.27$0.56$3.95$4.43$0.48
2013Detailed filing. Detailed filing data is available for this year.$6.45$5.40$1.05$5.44$4.20$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$5.25$0.19$4.15
2011Summary only. Only limited summary data is available for this year.$5.47$5.22$0.25$5.10$4.47$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.0
Gross Receipts
$633,106
Mission and Program Overview

Mission

The golf course is to be used by any and all of the general public.

The original trust agreement required the trustees to distribute the trust estate solely to the city of fort madison for public improvement or improvements as they city of fort madison may legally and financially undertake. Funds were contributed and land was purchased and a golf course was built. The golf course is to be used by any and all of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,597$264,456▼ $59,141
Cash and Non-Interest-Bearing Accounts$50,186$75,905▲ $25,719
Inventories for Sale or Use$3,524$3,524→ $0
Accounts Receivable$388--
Rtn Earn Endowment Incm Other Fnds$-40,098$-87,131▼ $47,033
Total Assets$377,695$343,885▼ $33,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,964$289,736▲ $32,772
Deferred Revenue$86,443$129,775▲ $43,332
Other Liabilities$60,000--
Accounts Payable and Accrued Expenses$14,386$11,505▼ $2,881
Total Liabilities$417,793$431,016▲ $13,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,098$-87,131▼ $47,033
Total Liabilities and Net Assets / Fund Balance$377,695$343,885▼ $33,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,224$626,572$759,796
Equipment$26,271$647,032$673,303
Leasehold Improvements$104,961$416,918$521,879
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brock UmthunTrustee
Chuck KempkerTrustee
Doug SnaadtTrustee
George KreidlerTrustee
Jens CarlsenTrustee
Terry VanakenTrustee
Tom SkewesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,841
Program Service Revenue
$470,052
Investment Income
$11
Other Revenue
$72,833
All Other Contributions
$2,841
Change in Net Assets
$-47,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,473
Salaries, Compensation, and Employee Benefits$221,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,550--$194,550
Depreciation Depletion$59,141--$59,141
All Other Expenses$30,491$14,366-$44,857
Occupancy$20,572$20,729-$41,301
Payroll Taxes$26,747--$26,747
Insurance$6,507$19,522-$26,029
Interest$5,950$13,883-$19,833
Other Expenses$17,622--$17,622
Fees for Services Accounting-$3,745-$3,745
Office Expenses-$1,142-$1,142
Advertising-$290-$290
Total Functional Expenses$519,093$73,677$0$592,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,900
Fundraising Direct Expenses$7,507
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

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

“Copy of form 990 is provided to the governing body for review via e-mail and at board meeting for discussion.”

Form 990, Page 6, Part VI, Line 19

“Copies of any of the forms are given to anyone that might request them whether in person or via mail.”

Filing and Contact Details

Filer

Filer Name
Sheaffer Memorial Golf Park
EIN
42-0862699
Phone
3195286214
Address
1760 308TH AVENUE, FORT MADISON, IA 52627

Signing Officer

Name
Chuck Kempker
Title
Trustee
Phone
3195286214
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Kempker
Formed
1947
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Laura a Menke
Phone
3198376042
Supplemental Narrative

Additional Explanations

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

“To further the organizations exempt purpose as well as advertise the organization.”

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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/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW VIA E-MAIL AND AT BOARD MEETING FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF ANY OF THE FORMS ARE GIVEN TO ANYONE THAT MIGHT REQUEST THEM WHETHER IN PERSON OR VIA MAIL.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-23
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-23
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ReturnHeader/ReturnTs02025-06-19T17:33:44-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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