Civic Intelligence

Winthrop Golf Course Inc

990 • Fiscal year 2023 • EIN 42-0871606

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 01, 2024

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.7%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$212,166

Down $17,687 (-7.7%) from 2022

Net Assets

Down

$201,576

Down $18,681 (-8.5%) from 2022

Liabilities

Up

$10,590

Up $994 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$232,331

Up $20,511 (+9.7%) from 2022

Expenses

Up

$252,012

Up $59,384 (+31%) from 2022

Net Income

Down

-$19,681

Down $38,873 (-203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$212,166
Liabilities$10,590
Net Assets$201,576
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$232,331
Expenses$252,012
Net Income-$19,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$298,320
Mission and Program Overview

Mission

Provide reasonably priced golf experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,457$181,776▼ $19,681
Land, Buildings, and Equipment, Net$150,578$171,205▲ $20,627
Cash and Non-Interest-Bearing Accounts$68,041$32,046▼ $35,995
Cap Stk Tr Prin Current Funds$18,800$19,800▲ $1,000
Inventories for Sale or Use$11,234$8,915▼ $2,319
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$229,853$212,166▼ $17,687
Other Assets Total-$0-
Liabilities
Other Liabilities$9,596$10,590▲ $994
Total Liabilities$9,596$10,590▲ $994
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,257$201,576▼ $18,681
Total Liabilities and Net Assets / Fund Balance$229,853$212,166▼ $17,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,307$162,847$238,154
Equipment$22,717$162,939$185,656
Leasehold Improvements$12,813$110,748$123,561
Other Land Buildings$14,998$40,523$55,521
Land$45,370-$45,370
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Greg SchmittChairman
Jason DonleaChairman
Kyle GrimmChairman
Matt HoltChairman
Randy FrancoisChairman
Tom EricksonChairman
Chuck MazurPresident
Duane GrittonVice President
Kevin HesnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$263
Program Service Revenue
$170,208
Investment Income
$0
Other Revenue
$61,860
All Other Contributions
$263
Change in Net Assets
$-19,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,120
Salaries, Compensation, and Employee Benefits$108,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,098$11,294-$94,392
Occupancy-$35,516-$35,516
Payroll Taxes-$14,500-$14,500
Depreciation Depletion---$12,780
Insurance-$12,563-$12,563
All Other Expenses$10,210--$10,210
Other Expenses$5,416--$5,416
Fees for Services Accounting-$3,581-$3,581
Office Expenses-$2,468-$2,468
Fees for Services Other-$690-$690
Advertising$660--$660
Total Functional Expenses$158,620$80,612$0$252,012
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$6,774
Sales Tax$2,510
Gift Certificate$1,054
Payroll Discrep$252
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2024-02-01
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
13

Preparer

Firm
Ridihalgh Fuelling Snitker Weber
Address
14 East Charles St, Oelwein, IA 50662
Preparer
Cecily M Corkery
Phone
3192831173
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“TREASURY STOCK = $1000”

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/OtherSalariesAndWagesGrp/ProgramServicesAmt083098
IRS990/OtherSalariesAndWagesGrp/TotalAmt094392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014500
IRS990/PayrollTaxesGrp/TotalAmt014500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHUCK MAZUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLFING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099276
IRS990/PYOtherRevenueAmt067712
IRS990/PYProgramServiceRevenueAmt0144108
IRS990/PYRevenuesLessExpensesAmt019192
IRS990/PYSalariesCompEmpBnftPaidAmt093352
IRS990/PYTotalExpensesAmt0192628
IRS990/PYTotalRevenueAmt0211820
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170208
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238154
IRS990ScheduleD/EquipmentGrp/BookValueAmt022717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185656
IRS990ScheduleD/LandGrp/BookValueAmt045370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DISCREP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171205
IRS990ScheduleD/TotalLiabilityAmt010590
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 = $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229853
IRS990/TotalAssetsEOYAmt0212166
IRS990/TotalAssetsGrp/BOYAmt0229853
IRS990/TotalAssetsGrp/EOYAmt0212166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252012
IRS990/TotalGrossUBIAmt060308
IRS990/TotalLiabilitiesBOYAmt09596
IRS990/TotalLiabilitiesEOYAmt010590
IRS990/TotalLiabilitiesGrp/BOYAmt09596
IRS990/TotalLiabilitiesGrp/EOYAmt010590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201576
IRS990/TotalProgramServiceExpensesAmt0158620
IRS990/TotalProgramServiceRevenueAmt0170208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212166
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK MAZUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,166
Liabilities
$10,590
Net assets
$201,576
Revenue
$232,331
Expenses
$252,012
Net income
-$19,681
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