Civic Intelligence

Winfield Area Recreation Center

990 • Fiscal year 2013 • EIN 42-0921121

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 30, 2014

409 N Clark PO Box 5652659
Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$126,720

Down $6,914 (-5.2%) from 2012

Net Assets

Down

-$20,603

Down $16,760 (-436%) from 2012

Liabilities

Up

$147,323

Up $9,846 (+7.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$265,384

Up $23,290 (+9.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2011: $114,377Liabilities 2011: $113,301Net Assets 2011: $1,0762011Assets 2012: $133,634Liabilities 2012: $137,477Net Assets 2012: -$3,8432012Assets 2013: $126,720Liabilities 2013: $147,323Net Assets 2013: -$20,6032013Assets 2014: $141,025Liabilities 2014: $153,677Net Assets 2014: -$12,6522014Assets 2015: $113,297Liabilities 2015: $147,553Net Assets 2015: -$34,2562015Assets 2016: $108,415Liabilities 2016: $169,170Net Assets 2016: -$60,7552016Assets 2017: $103,217Liabilities 2017: $138,202Net Assets 2017: -$34,9852017Assets 2018: $98,876Liabilities 2018: $146,112Net Assets 2018: -$47,2362018Assets 2019: $100,975Liabilities 2019: $167,333Net Assets 2019: -$66,3582019Assets 2020: $118,845Liabilities 2020: $154,380Net Assets 2020: -$35,5352020Assets 2021: $115,574Liabilities 2021: $110,903Net Assets 2021: $4,6712021Assets 2022: $102,528Liabilities 2022: $46,003Net Assets 2022: $56,5252022Assets 2023: $109,944Liabilities 2023: $9,7592023Assets 2025: $122,089Net Assets 2025: $122,0892025

Highlighted filing

2013

Assets$126,720
Liabilities$147,323
Net Assets-$20,603

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $178,113Expenses 2011: $199,660Net Income 2011: -$21,5472011Expenses 2012: $242,0942012Expenses 2013: $265,3842013Revenue 2014: $239,695Expenses 2014: $231,744Net Income 2014: $7,9512014Revenue 2015: $221,326Expenses 2015: $242,930Net Income 2015: -$21,6042015Revenue 2016: $209,838Expenses 2016: $236,462Net Income 2016: -$26,6242016Revenue 2017: $257,052Expenses 2017: $231,407Net Income 2017: $25,6452017Revenue 2018: $202,663Expenses 2018: $214,914Net Income 2018: -$12,2512018Revenue 2019: $223,830Expenses 2019: $242,952Net Income 2019: -$19,1222019Revenue 2020: $187,364Expenses 2020: $156,541Net Income 2020: $30,8232020Revenue 2021: $109,976Expenses 2021: $69,770Net Income 2021: $40,2062021Revenue 2022: $135,791Expenses 2022: $83,937Net Income 2022: $51,8542022Revenue 2023: $121,881Expenses 2023: $78,221Net Income 2023: $43,6602023Revenue 2025: $121,806Expenses 2025: $92,280Net Income 2025: $29,5262025

Highlighted filing

2013

Revenue-
Expenses$265,384
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
Gross Receipts
$350,933
Mission and Program Overview

Mission

Rural golf & country club that provides recreation to area communities and a place for youth to learn various life skills.

Filing and Contact Details

Filer

EIN
42-0921121
Raw XML Appendix373 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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ReturnHeader/Filer/EIN0420921121
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATTA HARRIS HANON PENNINGROTH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 West Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052353
ReturnHeader/Preparer/Name0PHILIP R MORRIS
ReturnHeader/Preparer/Phone03196536684
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T08:42:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.22$0.92$0.30
2023Summary only. Only limited summary data is available for this year.$1.10$0.10$1.22$0.78$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.46$0.57$1.36$0.84$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.11$0.05$1.10$0.70$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.54$0.36$1.87$1.57$0.31
2019Summary only. Only limited summary data is available for this year.$1.01$1.67$0.66$2.24$2.43$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.46$0.47$2.03$2.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.38$0.35$2.57$2.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.69$0.61$2.10$2.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.48$0.34$2.21$2.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.54$0.13$2.40$2.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.47$0.21$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.37$0.04$2.42
2011Summary only. Only limited summary data is available for this year.$1.14$1.13$0.01$1.78$2.00$0.22