Civic Intelligence

Winthrop Golf Course Inc

990 • Fiscal year 2020 • EIN 42-0871606

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 04, 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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.13x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

7.9%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$169,153

Up $53,184 (+46%) from 2019

Net Assets

Up

$144,953

Up $33,256 (+30%) from 2019

Liabilities

Up

$24,200

Up $19,928 (+466%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$179,522

Up $13,216 (+7.9%) from 2019

Expenses

Down

$146,266

Down $23,304 (-14%) from 2019

Net Income

Up

$33,256

Up $36,520 (+1119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$169,153
Liabilities$24,200
Net Assets$144,953
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$179,522
Expenses$146,266
Net Income$33,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$207,050
Mission and Program Overview

Mission

Provide reasonably priced golf experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,578$128,265▲ $28,687
Rtn Earn Endowment Incm Other Fnds$92,697$125,953▲ $33,256
Cash and Non-Interest-Bearing Accounts$15,292$36,762▲ $21,470
Cap Stk Tr Prin Current Funds$19,000$19,000→ $0
Inventories for Sale or Use$1,099$4,058▲ $2,959
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$115,969$169,153▲ $53,184
Other Assets Total-$68-
Liabilities
Accounts Payable and Accrued Expenses-$20,000-
Other Liabilities$4,272$4,200▼ $72
Total Liabilities$4,272$24,200▲ $19,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,697$144,953▲ $33,256
Total Liabilities and Net Assets / Fund Balance$115,969$169,153▲ $53,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,425$154,010$203,435
Equipment$9,872$147,056$156,928
Leasehold Improvements$5,149$109,025$114,174
Other Land Buildings$18,449$37,072$55,521
Land$45,370-$45,370
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Andy SlatteryChairman
Brent DeckerChairman
Brett DeckerChairman
Chad LamkerChairman
Justin ShafferChairman
Phil SteffenChairman
Chuck MazurPresident
Keith DennieVice President
Ryan BaragarySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,443
Investment Income
$0
Other Revenue
$67,079
Change in Net Assets
$33,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,240
Salaries, Compensation, and Employee Benefits$61,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,254$12,456-$55,710
Occupancy-$23,200-$23,200
Insurance-$8,596-$8,596
Depreciation Depletion---$7,580
All Other Expenses$6,150--$6,150
Other Expenses$6,061--$6,061
Payroll Taxes-$5,316-$5,316
Fees for Services Accounting-$3,055-$3,055
Office Expenses-$1,522-$1,522
Advertising$368--$368
Fees for Services Other-$250-$250
Travel-$142-$142
Total Functional Expenses$84,149$54,537$0$146,266
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$3,021
Sales Tax$807
Gift Certificate$372
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 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
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
Chuck Mazur
Title
President
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Mazur
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
Cecily M Corkery
Phone
3192831173
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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHUCK MAZUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLFING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088801
IRS990/PYOtherRevenueAmt051271
IRS990/PYProgramServiceRevenueAmt0115035
IRS990/PYRevenuesLessExpensesAmt0-3264
IRS990/PYSalariesCompEmpBnftPaidAmt080769
IRS990/PYTotalExpensesAmt0169570
IRS990/PYTotalRevenueAmt0166306
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179522
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203435
IRS990ScheduleD/EquipmentGrp/BookValueAmt09872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156928
IRS990ScheduleD/LandGrp/BookValueAmt045370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128265
IRS990ScheduleD/TotalLiabilityAmt04200
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115969
IRS990/TotalAssetsEOYAmt0169153
IRS990/TotalAssetsGrp/BOYAmt0115969
IRS990/TotalAssetsGrp/EOYAmt0169153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146266
IRS990/TotalGrossUBIAmt050380
IRS990/TotalLiabilitiesBOYAmt04272
IRS990/TotalLiabilitiesEOYAmt024200
IRS990/TotalLiabilitiesGrp/BOYAmt04272
IRS990/TotalLiabilitiesGrp/EOYAmt024200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144953
IRS990/TotalProgramServiceExpensesAmt084149
IRS990/TotalProgramServiceRevenueAmt0112443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169153
IRS990/TravelGrp/ManagementAndGeneralAmt0142
IRS990/TravelGrp/TotalAmt0142
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK MAZUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTHROP GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0420871606
ReturnHeader/Filer/PhoneNum03199353697
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 SLATER AVE
ReturnHeader/Filer/USAddress/CityNm0WINTHROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050682
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421042703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFSW & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 East Charles St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oelwein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050662
ReturnHeader/PreparerPersonGrp/PhoneNum03192831173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecily M Corkery
ReturnHeader/ReturnTs02020-12-04T10:17:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,153
Liabilities
$24,200
Net assets
$144,953
Revenue
$179,522
Expenses
$146,266
Net income
$33,256
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