Civic Intelligence

Winfield Area Recreation Center

990 • Fiscal year 2017 • EIN 42-0921121

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2017

Organization ProfileN/A
PO Box 56Winfield, IA 52659

(319) 256-4301

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.54x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$103,217

Down $5,198 (-4.8%) from 2016

Net Assets

Up

-$34,985

Up $25,770 (+42%) from 2016

Liabilities

Down

$138,202

Down $30,968 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$257,052

Up $47,214 (+23%) from 2016

Expenses

Down

$231,407

Down $5,055 (-2.1%) from 2016

Net Income

Up

$25,645

Up $52,269 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$103,217
Liabilities$138,202
Net Assets-$34,985
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$257,052
Expenses$231,407
Net Income$25,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2017
Return Version
2016v3.1
Gross Receipts
$361,628
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$90,909$83,510▼ $7,399
Savings and Temporary Cash Investments$1,995$6,877▲ $4,882
Inventories for Sale or Use$5,645$5,546▼ $99
Cash and Non-Interest-Bearing Accounts$6,742$5,316▼ $1,426
Accounts Receivable$2,319$595▼ $1,724
Rtn Earn Endowment Incm Other Fnds$-60,755$-34,985▲ $25,770
Total Assets$108,415$103,217▼ $5,198
Other Assets Total$805$1,373▲ $568
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,380$111,439▼ $3,941
Accounts Payable and Accrued Expenses$38,100$15,553▼ $22,547
Other Liabilities$10,000$6,000▼ $4,000
Deferred Revenue$5,690$5,210▼ $480
Total Liabilities$169,170$138,202▼ $30,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60,755$-34,985▲ $25,770
Total Liabilities and Net Assets / Fund Balance$108,415$103,217▼ $5,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,879$526,956$579,835
Land$30,631-$30,631
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Joe AllimanPresident
Kent FearDirector
Larry J RothDirector
Mitchell Wachs Joined 317Director
Gerald Jennings Resigned 317Secretary
Sally Naber Sec as of 317Secretary
David RichardsonTreasurer
Ryan HainesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,150
Program Service Revenue
$45,683
Investment Income
$16
Other Revenue
$206,203
All Other Contributions
$5,150
Change in Net Assets
$25,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,430
Other Expenses$111,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$110,931
Occupancy---$22,849
All Other Expenses---$19,710
Insurance---$9,077
Payroll Taxes---$8,499
Depreciation Depletion---$8,469
Interest---$7,148
Office Expenses---$7,090
Other Expenses---$4,395
Fees for Services Accounting---$1,200
Fees for Services Other---$550
Advertising---$482
Total Functional Expenses$0$0$0$231,407
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pilot Grove Line of Credit$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“Local community members have the option of either purchasing stock with voting rights or stock without voting rights. At the annual board meeting, all stock holding members have the right to vote on who sits on the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“Annual meeting is held where members/shareholders elect the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The board president will review the tax return and the board will approve prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Winfield Area Recreation Center
EIN
42-0921121
Phone
3192564301
Address
PO BOX 56, WINFIELD, IA 52659

Signing Officer

Name
Sally Naber Sec as of 317
Title
Secretary
Phone
3192576253
Signed
2017-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Roth
Formed
1965
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
35

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
204 NORTH MAIN, MT PLEASANT, IA 52641
Preparer
Tammy K Alliman CPA
Phone
3193859718
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“STOCK SOLD 125”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL COMMUNITY MEMBERS HAVE THE OPTION OF EITHER PURCHASING STOCK WITH VOTING RIGHTS OR STOCK WITHOUT VOTING RIGHTS. AT THE ANNUAL BOARD MEETING, ALL STOCK HOLDING MEMBERS HAVE THE RIGHT TO VOTE ON WHO SITS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING IS HELD WHERE MEMBERS/SHAREHOLDERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT WILL REVIEW THE TAX RETURN AND THE BOARD WILL APPROVE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STOCK SOLD 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108415
IRS990/TotalAssetsEOYAmt0103217
IRS990/TotalAssetsGrp/BOYAmt0108415
IRS990/TotalAssetsGrp/EOYAmt0103217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05150
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231407
IRS990/TotalGrossUBIAmt066624
IRS990/TotalLiabilitiesBOYAmt0169170
IRS990/TotalLiabilitiesEOYAmt0138202
IRS990/TotalLiabilitiesGrp/BOYAmt0169170
IRS990/TotalLiabilitiesGrp/EOYAmt0138202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34985
IRS990/TotalProgramServiceRevenueAmt045683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt066624
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103217
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 56
IRS990/USAddress/CityNm0WINFIELD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052659
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY NABER SEC AS OF 317
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03192576253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINFIELD AREA RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0420921121
ReturnHeader/Filer/PhoneNum03192564301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 NORTH MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052641
ReturnHeader/PreparerPersonGrp/PhoneNum03193859718
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY K ALLIMAN CPA
ReturnHeader/ReturnTs02018-08-15T15:03:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,217
Liabilities
$138,202
Net assets
-$34,985
Revenue
$257,052
Expenses
$231,407
Net income
$25,645
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
2017Detailed filing. Detailed filing data is available for this year.$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