Civic Intelligence

Sheaffer Memorial Golf Park

990 • Fiscal year 2015 • EIN 42-0862699

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization Profilesheaffergolf.com
1760 308th AvenueFort Madison, IA 52627

(319) 528-6214

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$665,532

Up $82,596 (+14%) from 2014

Net Assets

Up

$206,328

Up $149,929 (+266%) from 2014

Liabilities

Down

$459,204

Down $67,333 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$571,024

Up $176,381 (+45%) from 2014

Expenses

Down

$421,095

Down $21,876 (-4.9%) from 2014

Net Income

Up

$149,929

Up $198,257 (+410%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2015

Assets$665,532
Liabilities$459,204
Net Assets$206,328
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$571,024
Expenses$421,095
Net Income$149,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$725,135
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 the city of fort madison may legally and finanicially 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$513,677$587,767▲ $74,090
Rtn Earn Endowment Incm Other Fnds$56,399$206,328▲ $149,929
Cash and Non-Interest-Bearing Accounts$66,445$72,582▲ $6,137
Inventories for Sale or Use$2,784$3,123▲ $339
Accounts Receivable$30$2,060▲ $2,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$582,936$665,532▲ $82,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,460$347,489▼ $66,971
Deferred Revenue$99,241$100,095▲ $854
Accounts Payable and Accrued Expenses$12,836$11,620▼ $1,216
Total Liabilities$526,537$459,204▼ $67,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,399$206,328▲ $149,929
Total Liabilities and Net Assets / Fund Balance$582,936$665,532▲ $82,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,701$465,204$760,905
Equipment$43,658$429,409$473,067
Leasehold Improvements$248,408$195,526$443,934
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill LambertDirector
David DohrnDirector
Bill LinkTrustee
Chuck KempkerTrustee
Gene EnkeTrustee
George KreidlerTrustee
Tom SkewesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$185,649
Program Service Revenue
$396,167
Investment Income
$47
Other Revenue
$-10,839
All Other Contributions
$127,833
Change in Net Assets
$149,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,618
Salaries, Compensation, and Employee Benefits$157,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$138,993--$138,993
Depreciation Depletion$48,120--$48,120
All Other Expenses$24,464$6,503-$30,967
Payroll Taxes$18,484--$18,484
Occupancy-$17,968-$17,968
Interest-$13,266-$13,266
Other Expenses$12,722--$12,722
Insurance-$12,118-$12,118
Fees for Services Accounting-$8,341-$8,341
Advertising-$3,553-$3,553
Office Expenses-$1,760-$1,760
Total Functional Expenses$357,586$63,509$0$421,095
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, line 11

“Line 11a explanation - Copy of Form 990 is provided to the governing body for review via e-mail and at board meeting for discussion.”

Form 990, Part VI, Section C, 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
Tom Skewes
Title
Director
Phone
3195286214
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Menke & Company
Address
PO Box 135, West Point, IA 52656
Preparer
Bruce Wellman
Phone
3198376042
Raw XML Appendix397 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01701667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02343600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467082
IRS990ScheduleA/Total509Grp/TotalAmt02343600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02343772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760905
IRS990ScheduleD/EquipmentGrp/BookValueAmt043658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0443934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Copy of Form 990 is provided to the governing body for review via e-mail and at board meeting for discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of any of the forms are given to anyone that might request them whether in person or via mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0582936
IRS990/TotalAssetsEOYAmt0665532
IRS990/TotalAssetsGrp/BOYAmt0582936
IRS990/TotalAssetsGrp/EOYAmt0665532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185649
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421095
IRS990/TotalGrossUBIAmt0-11039
IRS990/TotalLiabilitiesBOYAmt0526537
IRS990/TotalLiabilitiesEOYAmt0459204
IRS990/TotalLiabilitiesGrp/BOYAmt0526537
IRS990/TotalLiabilitiesGrp/EOYAmt0459204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357586
IRS990/TotalProgramServiceRevenueAmt0396167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-11039
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01760 308TH AVENUE
IRS990/USAddress/CityNm0FORT MADISON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052627
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://sheaffergolf.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Skewes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03195286214
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEAFFER MEMORIAL GOLF PARK
ReturnHeader/Filer/BusinessNameControlTxt0SHEA
ReturnHeader/Filer/EIN0420862699
ReturnHeader/Filer/PhoneNum03195286214
ReturnHeader/Filer/USAddress/AddressLine1Txt01760 308TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052656
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Wellman
ReturnHeader/ReturnTs02016-07-19T17:27:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,532
Liabilities
$459,204
Net assets
$206,328
Revenue
$571,024
Expenses
$421,095
Net income
$149,929
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