Civic Intelligence

Sheaffer Memorial Golf Park

990 • Fiscal year 2020 • EIN 42-0862699

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$613,007

Down $49,500 (-7.5%) from 2019

Net Assets

Down

$190,802

Down $81,584 (-30%) from 2019

Liabilities

Up

$422,205

Up $32,084 (+8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$466,331

Down $92,720 (-17%) from 2019

Expenses

Down

$547,915

Down $7,468 (-1.3%) from 2019

Net Income

Down

-$81,584

Down $85,252 (-2324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$613,007
Liabilities$422,205
Net Assets$190,802
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$466,331
Expenses$547,915
Net Income-$81,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$518,666
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$594,374$508,506▼ $85,868
Rtn Earn Endowment Incm Other Fnds$272,386$190,802▼ $81,584
Cash and Non-Interest-Bearing Accounts$63,303$101,424▲ $38,121
Inventories for Sale or Use$4,830$3,077▼ $1,753
Total Assets$662,507$613,007▼ $49,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,334$271,801▼ $3,533
Deferred Revenue$103,789$102,371▼ $1,418
Unsecured Notes Loans Payable-$36,300-
Accounts Payable and Accrued Expenses$10,998$11,733▲ $735
Total Liabilities$390,121$422,205▲ $32,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,386$190,802▼ $81,584
Total Liabilities and Net Assets / Fund Balance$662,507$613,007▼ $49,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,276$550,520$754,796
Equipment$110,682$554,764$665,446
Leasehold Improvements$193,548$328,331$521,879
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bill LinkTrustee
Chuck KempkerTrustee
David DohrnTrustee
Gene EnkeTrustee
George KreidlerTrustee
Steve QuittemTrustee
Tom SkewesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,250
Program Service Revenue
$407,268
Investment Income
$6
Other Revenue
$53,807
All Other Contributions
$5,250
Change in Net Assets
$-81,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,793
Salaries, Compensation, and Employee Benefits$213,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$158,212--$158,212
Depreciation Depletion$85,868--$85,868
Occupancy$18,967$20,059-$39,026
All Other Expenses$23,258$7,617-$30,875
Other Salaries and Wages$30,154--$30,154
Payroll Taxes$24,756--$24,756
Insurance$5,009$15,027-$20,036
Interest$3,719$8,678-$12,397
Other Expenses$10,906--$10,906
Fees for Services Accounting-$8,280-$8,280
Advertising-$1,459-$1,459
Office Expenses-$1,293-$1,293
Total Functional Expenses$485,502$62,413$0$547,915
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
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
Tom Skewes
Title
Trustee
Phone
3195286214
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Skewes
Formed
1947
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
19

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.”

Raw XML Appendix375 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/ExplanationTxt0TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE AS WELL AS ADVERTISE THE ORGANIZATION.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SKEWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
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ReturnHeader/ReturnTs02021-05-20T09:04:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,007
Liabilities
$422,205
Net assets
$190,802
Revenue
$466,331
Expenses
$547,915
Net income
-$81,584
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