Civic Intelligence

Winthrop Golf Course Inc

990EZ • Fiscal year 2014 • EIN 42-0871606

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A
1925 Slater Ave P O Box 9750682

(319) 935-3697

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$30,365

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-4.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$148,596

Down $24,638 (-14%) from 2013

Net Assets

Down

$138,699

Down $15,803 (-10%) from 2013

Liabilities

Down

$9,897

Down $8,835 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$151,453

Down $6,417 (-4.1%) from 2013

Expenses

Down

$166,456

Down $5,935 (-3.4%) from 2013

Net Income

Down

-$15,003

Down $482 (-3.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $163,484Liabilities 2011: $2,836Net Assets 2011: $160,6482011Assets 2012: $172,436Liabilities 2012: $3,613Net Assets 2012: $168,8232012Assets 2013: $173,234Liabilities 2013: $18,732Net Assets 2013: $154,5022013Assets 2014: $148,596Liabilities 2014: $9,897Net Assets 2014: $138,6992014Assets 2015: $141,811Liabilities 2015: $3,447Net Assets 2015: $138,3642015Assets 2016: $154,440Liabilities 2016: $3,813Net Assets 2016: $150,6272016Assets 2017: $133,783Liabilities 2017: $3,602Net Assets 2017: $130,1812017Assets 2018: $119,983Liabilities 2018: $4,422Net Assets 2018: $115,5612018Assets 2019: $115,969Liabilities 2019: $4,272Net Assets 2019: $111,6972019Assets 2020: $169,153Liabilities 2020: $24,200Net Assets 2020: $144,9532020Assets 2021: $207,799Liabilities 2021: $6,534Net Assets 2021: $201,2652021Assets 2022: $229,853Liabilities 2022: $9,596Net Assets 2022: $220,2572022Assets 2023: $212,166Liabilities 2023: $10,590Net Assets 2023: $201,5762023Assets 2024: $248,130Liabilities 2024: $9,926Net Assets 2024: $238,2042024Assets 2025: $255,627Liabilities 2025: $10,696Net Assets 2025: $244,9312025

Highlighted filing

2014

Assets$148,596
Liabilities$9,897
Net Assets$138,699
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $133,6262011Revenue 2012: $139,407Expenses 2012: $130,833Net Income 2012: $8,5742012Revenue 2013: $157,870Expenses 2013: $172,391Net Income 2013: -$14,5212013Revenue 2014: $151,453Expenses 2014: $166,456Net Income 2014: -$15,0032014Revenue 2015: $155,471Expenses 2015: $156,006Net Income 2015: -$5352015Revenue 2016: $164,733Expenses 2016: $153,270Net Income 2016: $11,4632016Revenue 2017: $143,497Expenses 2017: $163,742Net Income 2017: -$20,2452017Revenue 2018: $149,686Expenses 2018: $164,106Net Income 2018: -$14,4202018Revenue 2019: $166,306Expenses 2019: $169,570Net Income 2019: -$3,2642019Revenue 2020: $179,522Expenses 2020: $146,266Net Income 2020: $33,2562020Revenue 2021: $215,931Expenses 2021: $159,619Net Income 2021: $56,3122021Revenue 2022: $211,820Expenses 2022: $192,628Net Income 2022: $19,1922022Revenue 2023: $232,331Expenses 2023: $252,012Net Income 2023: -$19,6812023Revenue 2024: $252,476Expenses 2024: $211,948Net Income 2024: $40,5282024Revenue 2025: $234,067Expenses 2025: $227,140Net Income 2025: $6,9272025

Highlighted filing

2014

Revenue$151,453
Expenses$166,456
Net Income-$15,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$195,834
Mission and Program Overview

Mission

Provide reasonably priced golf experience

Providing recreation, at reasonable rates, to area golfers

Program Services

DescriptionGrantsExpenses
GOLF COURSE- RECREATION FOR MEMBERS and NON-MEMBERS--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE MORRISManagerFT$30,365-$30,365
JEREMY JAMESPresident-$0--
Filing and Contact Details

Filer

EIN
42-0871606
Phone
3199353697

Signing Officer

Name
Jeremy James
Title
President
Signed
2014-12-03
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis Martin
Phone
3192835400
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PATRONAGE DIVIDENDS $156”

Other Expenses.1001

“Advertising and Promotion $293”

Other Expenses.1002

“Office Expenses $1016”

Other Expenses.1005

“Travel $972”

Other Expenses.1008

“Interest $432”

Other Expenses.1009

“Depreciation $9240”

Other Expenses.1012

“Insurance $8538”

Other Expenses.1

“REPAIRS $14201”

Other Expenses.2

“GREEN & FAREWAY $13111”

Other Expenses.3

“TOURNAMENT $11411”

Other Expenses.4

“PROPERTY TAX $8219”

Other Expenses.5

“CART RENTALS $6842”

Other Expenses.6

“FUEL $5951”

Other Expenses.7

“SUPPLIES $2774”

Other Expenses.8

“BANK CHARGES $1198”

Other Expenses.9

“LICENSE & PERMITS $1172”

Other Expenses.10

“EQUIPMENT RENTALS $895”

Other Expenses.11

“TELEPHONE $528”

Other Expenses.12

“INTER CLUB FEES $432”

Other Assets.1002

“Furniture and Fixtures - Beginning $2441 Furniture and Fixtures - Ending $1591”

Other Assets.1003

“Machinery and Equipment - Beginning $27045 Machinery and Equipment - Ending $22744”

Other Assets.1005

“Accounts Receivable - Beginning $8 Accounts Receivable - Ending $57”

Other Assets.1010

“Inventories - Beginning $6140 Inventories - Ending $6616”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3432 Accounts Payable and Accrued Expenses - Ending $2671”

Total Liabilities.1

“TRACTOR LOAN - Beginning $5729 TRACTOR LOAN - Ending $1966”

Total Liabilities.2

“MOWER LOAN - Beginning $9571 MOWER LOAN - Ending $5260”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE MORRIS MANAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03199353697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101925 SLATER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINTHROP
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt044381
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148596
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0387
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031097
IRS990EZ/GrossReceiptsAmt0195834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt075478
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104046
IRS990EZ/LandAndBuildingsGrp/EOYAmt097692
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067153
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138699
IRS990EZ/OccupancyRentUtltsAndMaintAmt08265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031008
IRS990EZ/OtherChangesInNetAssetsAmt0-800
IRS990EZ/OtherExpensesTotalAmt087225
IRS990EZ/OtherRevenueTotalAmt0156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RECREATION, AT REASONABLE RATES, TO AREA GOLFERS
IRS990EZ/PrintingPublicationsPostageAmt0657
IRS990EZ/ProgramServiceRevenueAmt052660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF COURSE- RECREATION FOR MEMBERS and NON-MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067009
IRS990EZ/SaleOfAssetsGrossAmt0387
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018732
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166456
IRS990EZ/TotalRevenueAmt0151453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRONAGE DIVIDENDS $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $9240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $8538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $14201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GREEN & FAREWAY $13111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT $11411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAX $8219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CART RENTALS $6842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL $5951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE & PERMITS $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTALS $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTER CLUB FEES $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $2441 Furniture and Fixtures - Ending $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $27045 Machinery and Equipment - Ending $22744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $8 Accounts Receivable - Ending $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Inventories - Beginning $6140 Inventories - Ending $6616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $3432 Accounts Payable and Accrued Expenses - Ending $2671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRACTOR LOAN - Beginning $5729 TRACTOR LOAN - Ending $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MOWER LOAN - Beginning $9571 MOWER LOAN - Ending $5260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINTHROP GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0420871606
ReturnHeader/Filer/PhoneNum03199353697
ReturnHeader/Filer/USAddress/AddressLine101925 SLATER AVE P O BOX 97
ReturnHeader/Filer/USAddress/City0WINTHROP
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dennis Martin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 East Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oelwein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050662
ReturnHeader/PreparerPersonGrp/PhoneNum03192835400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Martin
ReturnHeader/ReturnTs02014-12-03T15:27:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,596
Liabilities
$9,897
Net assets
$138,699
Revenue
$151,453
Expenses
$166,456
Net income
-$15,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$2.34$2.27$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$2.52$2.12$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.02$2.32$2.52$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.20$2.12$1.93$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$2.16$1.60$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$1.80$1.46$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.66$1.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.50$1.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.43$1.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.51$1.65$1.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.38$1.55$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.51$1.66$0.15
2013Summary only. Only limited summary data is available for this year.$1.73$0.19$1.55$1.58$1.72$0.15
2012Summary only. Only limited summary data is available for this year.$1.72$0.04$1.69$1.39$1.31$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.61$1.34