Civic Intelligence

Winthrop Golf Course Inc

990 • Fiscal year 2019 • EIN 42-0871606

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 18, 2020

Organization ProfileN/A
1925 Slater AveWinthrop, IA 50682

(319) 935-3697

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.03x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$115,969

Down $4,014 (-3.3%) from 2018

Net Assets

Down

$111,697

Down $3,864 (-3.3%) from 2018

Liabilities

Down

$4,272

Down $150 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$166,306

Up $16,620 (+11%) from 2018

Expenses

Up

$169,570

Up $5,464 (+3.3%) from 2018

Net Income

Up

-$3,264

Up $11,156 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$115,969
Liabilities$4,272
Net Assets$111,697
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$166,306
Expenses$169,570
Net Income-$3,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$211,808
Mission and Program Overview

Mission

Provide reasonably priced golf experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,098$99,578▼ $1,520
Rtn Earn Endowment Incm Other Fnds$95,961$92,697▼ $3,264
Cap Stk Tr Prin Current Funds$19,600$19,000▼ $600
Cash and Non-Interest-Bearing Accounts$12,007$15,292▲ $3,285
Inventories for Sale or Use$5,740$1,099▼ $4,641
Savings and Temporary Cash Investments$795$0▼ $795
Accounts Receivable$343$0▼ $343
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,983$115,969▼ $4,014
Other Assets Total-$0-
Liabilities
Other Liabilities$3,213$4,272▲ $1,059
Escrow Account Liability$1,109--
Accounts Payable and Accrued Expenses$100--
Total Liabilities$4,422$4,272▼ $150
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,561$111,697▼ $3,864
Total Liabilities and Net Assets / Fund Balance$119,983$115,969▼ $4,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,024$150,748$193,772
Equipment$6,266$143,707$149,973
Leasehold Improvements$54$108,925$108,979
Land$45,370-$45,370
Other Land Buildings$4,864$36,203$41,067
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Andy SlatteryChairman
Chad LamkerChairman
Doug ReckChairman
Keith DennieChairman
Nathan ReckChairman
Patty CameronChairman
Ryan BaragaryChairman
Justin ShafferPresident
Chuck MazurVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,035
Investment Income
$0
Other Revenue
$51,271
Change in Net Assets
$-3,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,801
Salaries, Compensation, and Employee Benefits$80,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,569$20,192-$74,761
Occupancy-$22,166-$22,166
Depreciation Depletion$9,498--$9,498
Insurance-$7,380-$7,380
Payroll Taxes-$6,008-$6,008
All Other Expenses$5,757--$5,757
Fees for Services Accounting-$3,870-$3,870
Other Expenses$2,710--$2,710
Office Expenses-$1,831-$1,831
Advertising$1,080--$1,080
Fees for Services Other-$749-$749
Travel-$474-$474
Interest$421--$421
Total Functional Expenses$106,900$62,670$0$169,570
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,832
Gift Certificate$1,097
Sales Tax$343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Information and return are gone over at regular meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Small organization with local control so directors can monitor any conflicts easily.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the office from the manager.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Justin Shaffer
Title
President
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Shaffer
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
RFSW & Co CPAs PC
Address
14 East Charles St, Oelwein, IA 50662
Preparer
Curtis J Lamont
Phone
3192831173
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“TREASURY STOCK = -$600”

Raw XML AppendixShowing 400 of 417 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25145
IRS990/OtherRevenueTotalAmt010458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054569
IRS990/OtherSalariesAndWagesGrp/TotalAmt074761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06008
IRS990/PayrollTaxesGrp/TotalAmt06008
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUSTIN SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLFING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052165
IRS990/PYOtherRevenueAmt042092
IRS990/PYProgramServiceRevenueAmt0107594
IRS990/PYRevenuesLessExpensesAmt097521
IRS990/PYTotalExpensesAmt052165
IRS990/PYTotalRevenueAmt0149686
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166306
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193772
IRS990ScheduleD/EquipmentGrp/BookValueAmt06266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149973
IRS990ScheduleD/LandGrp/BookValueAmt045370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099578
IRS990ScheduleD/TotalLiabilityAmt04272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION AND RETURN ARE GONE OVER AT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL ORGANIZATION WITH LOCAL CONTROL SO DIRECTORS CAN MONITOR ANY CONFLICTS EASILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE OFFICE FROM THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURY STOCK = -$600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119983
IRS990/TotalAssetsEOYAmt0115969
IRS990/TotalAssetsGrp/BOYAmt0119983
IRS990/TotalAssetsGrp/EOYAmt0115969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169570
IRS990/TotalGrossUBIAmt040813
IRS990/TotalLiabilitiesBOYAmt04422
IRS990/TotalLiabilitiesEOYAmt04272
IRS990/TotalLiabilitiesGrp/BOYAmt04422
IRS990/TotalLiabilitiesGrp/EOYAmt04272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111697
IRS990/TotalProgramServiceExpensesAmt0106900
IRS990/TotalProgramServiceRevenueAmt0115035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115969
IRS990/TravelGrp/ManagementAndGeneralAmt0474
IRS990/TravelGrp/TotalAmt0474
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01925 SLATER AVE
IRS990/USAddress/CityNm0WINTHROP
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050682
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTHROP GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0420871606
ReturnHeader/Filer/PhoneNum03199353697

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,969
Liabilities
$4,272
Net assets
$111,697
Revenue
$166,306
Expenses
$169,570
Net income
-$3,264
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