Civic Intelligence

Winthrop Golf Course Inc

990 • Fiscal year 2021 • EIN 42-0871606

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 04, 2021

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

67th percentile

0.03x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$207,799

Up $38,646 (+23%) from 2020

Net Assets

Up

$201,265

Up $56,312 (+39%) from 2020

Liabilities

Down

$6,534

Down $17,666 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$215,931

Up $36,409 (+20%) from 2020

Expenses

Up

$159,619

Up $13,353 (+9.1%) from 2020

Net Income

Up

$56,312

Up $23,056 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$207,799
Liabilities$6,534
Net Assets$201,265
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$215,931
Expenses$159,619
Net Income$56,312
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$276,513
Mission and Program Overview

Mission

Provide reasonably priced golf experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,953$182,265▲ $56,312
Land, Buildings, and Equipment, Net$128,265$127,759▼ $506
Cash and Non-Interest-Bearing Accounts$36,762$74,875▲ $38,113
Cap Stk Tr Prin Current Funds$19,000$19,000→ $0
Inventories for Sale or Use$4,058$5,097▲ $1,039
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$169,153$207,799▲ $38,646
Other Assets Total$68$68→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,000--
Other Liabilities$4,200$6,534▲ $2,334
Total Liabilities$24,200$6,534▼ $17,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,953$201,265▲ $56,312
Total Liabilities and Net Assets / Fund Balance$169,153$207,799▲ $38,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,705$155,887$202,592
Equipment$13,796$149,493$163,289
Leasehold Improvements$4,617$109,557$114,174
Other Land Buildings$17,271$38,250$55,521
Land$45,370-$45,370
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Andy SlatteryChairman
Brent DeckerChairman
Brett DeckerChairman
Chad LamkerChairman
Keven HesnerChairman
Randy FrancoisChairman
Chuck MazurPresident
Phil SteffenVice President
Ryan BaragarySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,712
Investment Income
$-1,683
Other Revenue
$75,902
Change in Net Assets
$56,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,480
Salaries, Compensation, and Employee Benefits$79,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,052$15,668-$70,720
Occupancy-$25,348-$25,348
Insurance-$9,009-$9,009
Payroll Taxes-$8,419-$8,419
Depreciation Depletion---$7,551
All Other Expenses$4,949--$4,949
Other Expenses$4,624--$4,624
Fees for Services Accounting-$3,360-$3,360
Office Expenses-$1,182-$1,182
Interest$681--$681
Advertising$599--$599
Travel$564--$564
Fees for Services Other-$231-$231
Total Functional Expenses$88,851$63,217$0$159,619
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$4,419
Sales Tax$1,163
Employee Tips Pay$398
Gift Certificate$301
Payroll Discrep$253
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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Mazur
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
RFSW & Co CPAs PC
Address
14 East Charles St, Oelwein, IA 50662
Preparer
Cecily M Corkery
Phone
3192831173
Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE REASONABLY PRICED GOLF EXPERIENCE
IRS990/AdvertisingGrp/ProgramServicesAmt0599
IRS990/AdvertisingGrp/TotalAmt0599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04949
IRS990/AllOtherExpensesGrp/TotalAmt04949
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MANAGER
IRS990/BooksInCareOfDetail/PhoneNum03199353697
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 SLATER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTHROP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050682
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt019000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt019000
IRS990/CashNonInterestBearingGrp/BOYAmt036762
IRS990/CashNonInterestBearingGrp/EOYAmt074875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt057899
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1683
IRS990/CYOtherExpensesAmt080480
IRS990/CYOtherRevenueAmt075902
IRS990/CYProgramServiceRevenueAmt0141712
IRS990/CYRevenuesLessExpensesAmt056312
IRS990/CYSalariesCompEmpBnftPaidAmt079139
IRS990/CYTotalExpensesAmt0159619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215931
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07551
IRS990/Desc0PROVIDING ENTERTAINMENT SEASONAL GOLFING AT A REASONABLE RATE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt088851
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03360
IRS990/FeesForServicesAccountingGrp/TotalAmt03360
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0231
IRS990/FeesForServicesOtherGrp/TotalAmt0231
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY FRANCOIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD LAMKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVEN HESNER
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN BARAGARY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY SLATTERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0276513
IRS990/GrossSalesOfInventoryAmt098315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09009
IRS990/InsuranceGrp/TotalAmt09009
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0681
IRS990/InterestGrp/TotalAmt0681
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04058
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127759
IRS990/LandBldgEquipCostOrOtherBssAmt0580946
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02683
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01796
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01796
IRS990/MissionDesc0PROVIDE REASONABLY PRICED GOLF EXPERIENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144953
IRS990/NetAssetsOrFundBalancesEOYAmt0201265
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040416
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040416
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025348
IRS990/OccupancyGrp/TotalAmt025348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OfficeExpensesGrp/TotalAmt01182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068
IRS990/OtherAssetsTotalGrp/EOYAmt068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS - GROUNDS
IRS990/OtherExpensesGrp/Desc1REPAIRS - EQUIP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt010314
IRS990/OtherExpensesGrp/ProgramServicesAmt16720
IRS990/OtherExpensesGrp/ProgramServicesAmt25348
IRS990/OtherExpensesGrp/ProgramServicesAmt34624
IRS990/OtherExpensesGrp/TotalAmt010314
IRS990/OtherExpensesGrp/TotalAmt16720
IRS990/OtherExpensesGrp/TotalAmt25348
IRS990/OtherExpensesGrp/TotalAmt34624
IRS990/OtherLiabilitiesGrp/BOYAmt04200
IRS990/OtherLiabilitiesGrp/EOYAmt06534
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1976
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231218
IRS990/OtherRevenueTotalAmt035486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055052
IRS990/OtherSalariesAndWagesGrp/TotalAmt070720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08419
IRS990/PayrollTaxesGrp/TotalAmt08419
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/RelatedOrExemptFuncIncomeAmt063703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085240
IRS990/PYOtherRevenueAmt067079
IRS990/PYProgramServiceRevenueAmt0112443
IRS990/PYRevenuesLessExpensesAmt033256
IRS990/PYSalariesCompEmpBnftPaidAmt061026
IRS990/PYTotalExpensesAmt0146266
IRS990/PYTotalRevenueAmt0179522
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202592
IRS990ScheduleD/EquipmentGrp/BookValueAmt013796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163289
IRS990ScheduleD/LandGrp/BookValueAmt045370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE TIPS PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL DISCREP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127759
IRS990ScheduleD/TotalLiabilityAmt06534
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/TotalAssetsBOYAmt0169153
IRS990/TotalAssetsEOYAmt0207799
IRS990/TotalAssetsGrp/BOYAmt0169153
IRS990/TotalAssetsGrp/EOYAmt0207799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159619
IRS990/TotalGrossUBIAmt040416
IRS990/TotalLiabilitiesBOYAmt024200
IRS990/TotalLiabilitiesEOYAmt06534
IRS990/TotalLiabilitiesGrp/BOYAmt024200
IRS990/TotalLiabilitiesGrp/EOYAmt06534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201265
IRS990/TotalProgramServiceExpensesAmt088851
IRS990/TotalProgramServiceRevenueAmt0141712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207799
IRS990/TravelGrp/ProgramServicesAmt0564
IRS990/TravelGrp/TotalAmt0564
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01925 SLATER AVE
IRS990/USAddress/CityNm0WINTHROP
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050682
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK MAZUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,799
Liabilities
$6,534
Net assets
$201,265
Revenue
$215,931
Expenses
$159,619
Net income
$56,312
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