Civic Intelligence

Winthrop Golf Course Inc

990EZ • Fiscal year 2017 • EIN 42-0871606

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 13, 2017

Organization ProfileN/A
1925 Slater Ave P O Box 97Winthrop, IA 50682

(319) 935-3697

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$133,783

Down $20,657 (-13%) from 2016

Net Assets

Down

$130,181

Down $20,446 (-14%) from 2016

Liabilities

Down

$3,602

Down $211 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$143,497

Down $21,236 (-13%) from 2016

Expenses

Up

$163,742

Up $10,472 (+6.8%) from 2016

Net Income

Down

-$20,245

Down $31,708 (-277%) from 2016

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

2017

Assets$133,783
Liabilities$3,602
Net Assets$130,181
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$143,497
Expenses$163,742
Net Income-$20,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$199,593
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$111,482-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN EVERSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Winthrop Golf Course Inc
EIN
42-0871606
Phone
3199353697
Address
1925 SLATER AVE P O BOX 97, WINTHROP, IA 50682

Signing Officer

Name
John Evers
Title
President
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Martin CPA PC
Address
10 East Charles, Oelwein, IA 50662
Preparer
Dennis Martin
Phone
3192835400
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PATRONAGE DIVIDENDS $273”

Other Expenses.1001

“Advertising and Promotion $725”

Other Expenses.1002

“Office Expenses $1455”

Other Expenses.1005

“Travel $563”

Other Expenses.1009

“Depreciation $7873”

Other Expenses.1012

“Insurance $3670”

Other Expenses.1

“REPAIRS $23251”

Other Expenses.2

“GREEN & FAREWAY $10947”

Other Expenses.3

“CART RENTALS $9068”

Other Expenses.4

“TOURNAMENT $8982”

Other Expenses.5

“PROPERTY TAX $5247”

Other Expenses.6

“FUEL $4437”

Other Expenses.7

“SUPPLIES $2293”

Other Expenses.8

“LICENSE & PERMITS $1389”

Other Expenses.9

“EQUIPMENT RENTALS $1234”

Other Expenses.10

“TELEPHONE $1123”

Other Expenses.11

“BANK CHARGES $1102”

Other Expenses.12

“INTER CLUB $680”

Other Expenses.13

“LAUNDRY $477”

Other Assets.1002

“Furniture and Fixtures - Beginning $1723 Furniture and Fixtures - Ending $1700”

Other Assets.1003

“Machinery and Equipment - Beginning $22118 Machinery and Equipment - Ending $16781”

Other Assets.1005

“Accounts Receivable - Beginning $163 Accounts Receivable - Ending $103”

Other Assets.1010

“Inventories - Beginning $5400 Inventories - Ending $6238”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3813 Accounts Payable and Accrued Expenses - Ending $3602”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03199353697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 SLATER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTHROP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016673
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossSalesOfInventoryAmt082000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt092114
IRS990EZ/LandAndBuildingsGrp/EOYAmt092288
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065973
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130181
IRS990EZ/OccupancyRentUtltsAndMaintAmt07724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN EVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024822
IRS990EZ/OtherChangesInNetAssetsAmt0-201
IRS990EZ/OtherExpensesTotalAmt084516
IRS990EZ/OtherRevenueTotalAmt0273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RECREATION, AT REASONABLE RATES, TO AREA GOLFERS
IRS990EZ/PrintingPublicationsPostageAmt0376
IRS990EZ/ProgramServiceRevenueAmt051347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF COURSE- RECREATION FOR MEMBERS and NON-MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066803
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163742
IRS990EZ/TotalProgramServiceExpensesAmt0111482
IRS990EZ/TotalRevenueAmt0143497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRONAGE DIVIDENDS $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $23251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GREEN & FAREWAY $10947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CART RENTALS $9068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT $8982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAX $5247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL $4437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $2293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & PERMITS $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTALS $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTER CLUB $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LAUNDRY $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $1723 Furniture and Fixtures - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $22118 Machinery and Equipment - Ending $16781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $163 Accounts Receivable - Ending $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Inventories - Beginning $5400 Inventories - Ending $6238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $3813 Accounts Payable and Accrued Expenses - Ending $3602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTHROP GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0420871606
ReturnHeader/Filer/PhoneNum03199353697
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 SLATER AVE P O BOX 97
ReturnHeader/Filer/USAddress/CityNm0WINTHROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Martin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 East Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oelwein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050662
ReturnHeader/PreparerPersonGrp/PhoneNum03192835400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Martin
ReturnHeader/ReturnTs02017-10-13T09:54:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,783
Liabilities
$3,602
Net assets
$130,181
Revenue
$143,497
Expenses
$163,742
Net income
-$20,245
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