Civic Intelligence

Winthrop Golf Course Inc

990 • Fiscal year 2022 • EIN 42-0871606

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 28, 2022

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

70th percentile

0.04x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.05x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$229,853

Up $22,054 (+11%) from 2021

Net Assets

Up

$220,257

Up $18,992 (+9.4%) from 2021

Liabilities

Up

$9,596

Up $3,062 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Down

$211,820

Down $4,111 (-1.9%) from 2021

Expenses

Up

$192,628

Up $33,009 (+21%) from 2021

Net Income

Down

$19,192

Down $37,120 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$229,853
Liabilities$9,596
Net Assets$220,257
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$211,820
Expenses$192,628
Net Income$19,192
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.1
Gross Receipts
$257,622
Mission and Program Overview

Mission

Provide reasonably priced golf experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,265$201,457▲ $19,192
Land, Buildings, and Equipment, Net$127,759$150,578▲ $22,819
Cash and Non-Interest-Bearing Accounts$74,875$68,041▼ $6,834
Cap Stk Tr Prin Current Funds$19,000$18,800▼ $200
Inventories for Sale or Use$5,097$11,234▲ $6,137
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$207,799$229,853▲ $22,054
Other Assets Total$68$0▼ $68
Liabilities
Other Liabilities$6,534$9,596▲ $3,062
Total Liabilities$6,534$9,596▲ $3,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,265$220,257▲ $18,992
Total Liabilities and Net Assets / Fund Balance$207,799$229,853▲ $22,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,113$159,371$222,484
Equipment$21,848$155,458$177,306
Leasehold Improvements$4,155$110,019$114,174
Other Land Buildings$16,092$39,429$55,521
Land$45,370-$45,370
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Brent DeckerChairman
Brett DeckerChairman
Jason DonleaChairman
Kevin HesnerChairman
Randy FrancoisChairman
Tom EricksonChairman
Chuck MazurPresident
Phil SteffenVice President
Duane GrittonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,108
Investment Income
$0
Other Revenue
$67,712
Change in Net Assets
$19,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,276
Salaries, Compensation, and Employee Benefits$93,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,046$15,504-$81,550
Occupancy-$24,826-$24,826
Payroll Taxes-$11,802-$11,802
Depreciation Depletion---$11,090
Insurance-$9,996-$9,996
All Other Expenses$9,814--$9,814
Other Expenses$4,442--$4,442
Fees for Services Accounting-$2,930-$2,930
Office Expenses-$1,805-$1,805
Advertising$1,453--$1,453
Fees for Services Other-$317-$317
Information Technology$91--$91
Total Functional Expenses$114,358$67,180$0$192,628
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$7,035
Sales Tax$1,271
Gift Certificate$1,037
Payroll Discrep$252
Rounding$1
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
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Mazur
Formed
1961
Legal Domicile
Ia
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“TREASURY STOCK = -$200”

Raw XML AppendixShowing 400 of 421 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/TotalRevenueColumnAmt11137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2558
IRS990/OtherRevenueTotalAmt04442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066046
IRS990/OtherSalariesAndWagesGrp/TotalAmt081550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011802
IRS990/PayrollTaxesGrp/TotalAmt011802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHUCK MAZUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLFING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-1683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080480
IRS990/PYOtherRevenueAmt075902
IRS990/PYProgramServiceRevenueAmt0141712
IRS990/PYRevenuesLessExpensesAmt056312
IRS990/PYSalariesCompEmpBnftPaidAmt079139
IRS990/PYTotalExpensesAmt0159619
IRS990/PYTotalRevenueAmt0215931
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211820
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0182265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222484
IRS990ScheduleD/EquipmentGrp/BookValueAmt021848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177306
IRS990ScheduleD/LandGrp/BookValueAmt045370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DISCREP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150578
IRS990ScheduleD/TotalLiabilityAmt09596
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 = -$200
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207799
IRS990/TotalAssetsEOYAmt0229853
IRS990/TotalAssetsGrp/BOYAmt0207799
IRS990/TotalAssetsGrp/EOYAmt0229853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192628
IRS990/TotalGrossUBIAmt063270
IRS990/TotalLiabilitiesBOYAmt06534
IRS990/TotalLiabilitiesEOYAmt09596
IRS990/TotalLiabilitiesGrp/BOYAmt06534
IRS990/TotalLiabilitiesGrp/EOYAmt09596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220257
IRS990/TotalProgramServiceExpensesAmt0114358
IRS990/TotalProgramServiceRevenueAmt0144108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229853
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
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/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTHROP GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,853
Liabilities
$9,596
Net assets
$220,257
Revenue
$211,820
Expenses
$192,628
Net income
$19,192
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