Civic Intelligence

Winfield Area Recreation Center

990 • Fiscal year 2014 • EIN 42-0921121

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization Profilenone
409 N Clark PO Box 5652659

(319) 657-4301

Siviq Scores

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

Liabilities / Assets

96th percentile

1.09x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$141,025

Up $14,305 (+11%) from 2013

Net Assets

Up

-$12,652

Up $7,951 (+39%) from 2013

Liabilities

Up

$153,677

Up $6,354 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

$239,695

No earlier filing loaded for comparison.

Expenses

Down

$231,744

Down $33,640 (-13%) from 2013

Net Income

$7,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2014

Assets$141,025
Liabilities$153,677
Net Assets-$12,652
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$239,695
Expenses$231,744
Net Income$7,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$331,089
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,851$109,980▲ $6,129
Cash and Non-Interest-Bearing Accounts$15,129$21,880▲ $6,751
Inventories for Sale or Use$6,167$6,509▲ $342
Accounts Receivable$1,573$2,656▲ $1,083
Savings and Temporary Cash Investments-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-20,603$-12,652▲ $7,951
Total Assets$126,720$141,025▲ $14,305
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,461$129,601▲ $11,140
Accounts Payable and Accrued Expenses$28,862$24,076▼ $4,786
Total Liabilities$147,323$153,677▲ $6,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,603$-12,652▲ $7,951
Total Liabilities and Net Assets / Fund Balance$126,720$141,025▲ $14,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,980$498,640$608,620
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Mike RousePresident
Duane JohnsonDirector
Jim LeeDirector
Richard LauderdaleDirector
Darrell SmithSecretary
Jimmy BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,811
Program Service Revenue
$44,651
Investment Income
$10
Other Revenue
$169,223
All Other Contributions
$20,811
Change in Net Assets
$7,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,111
Other Expenses$113,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,108--$106,108
All Other Expenses$19,192--$19,192
Occupancy$16,609--$16,609
Payroll Taxes$12,003--$12,003
Depreciation Depletion$10,738--$10,738
Insurance$9,148--$9,148
Interest$7,495--$7,495
Other Expenses$7,451--$7,451
Advertising$1,606--$1,606
Fees for Services Accounting$1,268--$1,268
Total Functional Expenses$231,744$0$0$231,744
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“LOCAL COMMUNITY MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided for disclosurer to the public upon request”

Filing and Contact Details

Filer

EIN
42-0921121
Phone
3196574301

Signing Officer

Name
Mike Rouse
Title
President
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Preparer
Philip R Morris
Phone
3196536684
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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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-20603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL COMMUNITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED FOR DISCLOSURER TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126720
IRS990/TotalAssetsEOYAmt0141025
IRS990/TotalAssetsGrp/BOYAmt0126720
IRS990/TotalAssetsGrp/EOYAmt0141025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025811
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231744
IRS990/TotalGrossUBIAmt056787
IRS990/TotalLiabilitiesBOYAmt0147323
IRS990/TotalLiabilitiesEOYAmt0153677
IRS990/TotalLiabilitiesGrp/BOYAmt0147323
IRS990/TotalLiabilitiesGrp/EOYAmt0153677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12652
IRS990/TotalProgramServiceRevenueAmt044651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141025
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINFIELD AREA RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0420921121
ReturnHeader/Filer/PhoneNum03196574301
ReturnHeader/Filer/USAddress/AddressLine10409 N CLARK PO BOX 56
ReturnHeader/Filer/USAddress/City0WINFIELD
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LATTA HARRIS HANON PENNINGROTH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 West Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052353
ReturnHeader/PreparerPersonGrp/PhoneNum03196536684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R MORRIS
ReturnHeader/ReturnTs02015-02-11T14:35:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,025
Liabilities
$153,677
Net assets
-$12,652
Revenue
$239,695
Expenses
$231,744
Net income
$7,951
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