Civic Intelligence

Gateway Recreation Inc

EIN 42-0939540 • 501(c)7 • Monroe, IA

Profile

SOCIAL CLUB

Box 767Monroe, IA 50170
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$382,219

Down $7,525 (-1.9%) from 2024

Liabilities

Down

$8,040

Down $749 (-8.5%) from 2024

Net Assets

Down

$374,179

Down $6,776 (-1.8%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Down

$366,058

Down $256 (-0.1%) from 2024

Expenses

Up

$375,034

Up $8,020 (+2.2%) from 2024

Net Income

Down

-$8,976

Down $8,276 (-1182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $268,881Liabilities 2011: $88,360Net Assets 2011: $180,5212011Assets 2012: $246,859Liabilities 2012: $66,587Net Assets 2012: $180,2722012Assets 2013: $239,924Liabilities 2013: $67,958Net Assets 2013: $171,9662013Assets 2014: $233,114Liabilities 2014: $60,776Net Assets 2014: $172,3382014Assets 2015: $221,740Liabilities 2015: $49,920Net Assets 2015: $171,8202015Assets 2016: $233,135Liabilities 2016: $72,316Net Assets 2016: $160,8192016Assets 2017: $210,475Liabilities 2017: $38,638Net Assets 2017: $171,8372017Assets 2018: $215,508Liabilities 2018: $23,473Net Assets 2018: $192,0352018Assets 2019: $215,521Liabilities 2019: $11,045Net Assets 2019: $204,4762019Assets 2020: $254,589Liabilities 2020: $7,353Net Assets 2020: $247,2362020Assets 2021: $316,929Liabilities 2021: $7,097Net Assets 2021: $309,8322021Assets 2022: $299,899Liabilities 2022: $7,656Net Assets 2022: $292,2432022Assets 2023: $387,265Liabilities 2023: $7,510Net Assets 2023: $379,7552023Assets 2024: $389,744Liabilities 2024: $8,789Net Assets 2024: $380,9552024Assets 2025: $382,219Liabilities 2025: $8,040Net Assets 2025: $374,1792025

Highlighted filing

2025

Assets$382,219
Liabilities$8,040
Net Assets$374,179
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $184,237Expenses 2011: $195,052Net Income 2011: -$10,8152011Revenue 2012: $198,442Expenses 2012: $200,644Net Income 2012: -$2,2022012Revenue 2013: $205,194Expenses 2013: $215,187Net Income 2013: -$9,9932013Revenue 2014: $214,863Expenses 2014: $216,488Net Income 2014: -$1,6252014Revenue 2015: $224,221Expenses 2015: $226,240Net Income 2015: -$2,0192015Revenue 2016: $207,851Expenses 2016: $219,352Net Income 2016: -$11,5012016Revenue 2017: $227,133Expenses 2017: $219,196Net Income 2017: $7,9372017Revenue 2018: $227,647Expenses 2018: $207,052Net Income 2018: $20,5952018Revenue 2019: $227,952Expenses 2019: $217,215Net Income 2019: $10,7372019Revenue 2020: $277,243Expenses 2020: $237,283Net Income 2020: $39,9602020Revenue 2021: $309,818Expenses 2021: $217,194Net Income 2021: $92,6242021Revenue 2022: $318,399Expenses 2022: $294,813Net Income 2022: $23,5862022Revenue 2023: $359,411Expenses 2023: $350,496Net Income 2023: $8,9152023Revenue 2024: $366,314Expenses 2024: $367,014Net Income 2024: -$7002024Revenue 2025: $366,058Expenses 2025: $375,034Net Income 2025: -$8,9762025

Highlighted filing

2025

Revenue$366,058
Expenses$375,034
Net Income-$8,976
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,219
Liabilities
$8,040
Net assets
$374,179
Revenue
$366,058
Expenses
$375,034
Net income
-$8,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.08$3.74$3.66$3.75$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.09$3.81$3.66$3.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.80$3.59$3.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.92$3.18$2.95$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$3.10$2.17$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.47$2.77$2.37$0.40
2019Summary only. Only limited summary data is available for this year.$2.16$0.11$2.04$2.28$2.17$0.11
2018Summary only. Only limited summary data is available for this year.$2.16$0.23$1.92$2.28$2.07$0.21
2017Summary only. Only limited summary data is available for this year.$2.10$0.39$1.72$2.27$2.19$0.08
2016Summary only. Only limited summary data is available for this year.$2.33$0.72$1.61$2.08$2.19$0.12
2015Summary only. Only limited summary data is available for this year.$2.22$0.50$1.72$2.24$2.26$0.02
2014Summary only. Only limited summary data is available for this year.$2.33$0.61$1.72$2.15$2.16$0.02
2013Summary only. Only limited summary data is available for this year.$2.40$0.68$1.72$2.05$2.15$0.10
2012Summary only. Only limited summary data is available for this year.$2.47$0.67$1.80$1.98$2.01$0.02
2011Summary only. Only limited summary data is available for this year.$2.69$0.88$1.81$1.84$1.95$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 16, 2026
Return Version
2025v4.0
Gross Receipts
$443,487
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,138$277,309▼ $29,829
Rtn Earn Endowment Incm Other Fnds$272,455$263,479▼ $8,976
Pd in Cap Srpls Land Bldg Eqp Fund$108,500$110,700▲ $2,200
Savings and Temporary Cash Investments$71,857$93,198▲ $21,341
Cash and Non-Interest-Bearing Accounts$7,888$9,570▲ $1,682
Prepaid Expenses and Deferred Charges$2,043$2,042▼ $1
Accounts Receivable$100$100→ $0
Total Assets$389,744$382,219▼ $7,525
Other Assets Total$718--
Liabilities
Accounts Payable and Accrued Expenses$8,789$8,040▼ $749
Total Liabilities$8,789$8,040▼ $749
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,955$374,179▼ $6,776
Total Liabilities and Net Assets / Fund Balance$389,744$382,219▼ $7,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,309$956,216$1,196,525
Land$37,000-$37,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Martha HawkinsTreasurerPT$6,100$6,100

Board Members and Trustees

NameTitle
Sean WilsonPresident
Alex HardineDirector
Brandon TeepleDirector
Kelly KainDirector
Kelsey RobertsDirector
Kendra KaneSecretary
Colt KingeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,524
Investment Income
$1,343
Other Revenue
$199,191
Change in Net Assets
$-8,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,538
Salaries, Compensation, and Employee Benefits$161,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,909$6,100-$140,009
Depreciation Depletion$29,828--$29,828
Insurance$22,701--$22,701
Occupancy$22,626--$22,626
Payroll Taxes$21,020$467-$21,487
Other Expenses$12,414--$12,414
Office Expenses$7,683--$7,683
Fees for Services Accounting-$2,400-$2,400
All Other Expenses$1,774--$1,774
Total Functional Expenses$366,067$8,967$0$375,034
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 7A

“YES.”

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

“The treasurer reviews the form 990 and provides a copy to the board for their review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to any shareholder and to members of the public upon request. These documents can also be reviewed and discussed at any monthly board meeting or at the annual stockholders meeting.”

Filing and Contact Details

Filer

Filer Name
Gateway Recreation Inc
EIN
42-0939540
Phone
5153603320
Address
BOX 767, MONROE, IA 50170

Signing Officer

Name
Martha Hawkins
Title
Treasurer
Phone
5153603320
Signed
2026-01-16

Organization Details

Principal Officer
Martha Hawkins
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
42

Preparer

Firm
Croghan Russell CPA Pc
Address
109 E MAIN ST, KNOXVILLE, IA 50138-2525
Preparer
Matthew E Russell CPA
Phone
6418425821
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“New stock memberships 2,200”

Raw XML Appendix339 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0956216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01196525
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277309
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 AND PROVIDES A COPY TO THE BOARD FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ANY SHAREHOLDER AND TO MEMBERS OF THE PUBLIC UPON REQUEST. THESE DOCUMENTS CAN ALSO BE REVIEWED AND DISCUSSED AT ANY MONTHLY BOARD MEETING OR AT THE ANNUAL STOCKHOLDERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW STOCK MEMBERSHIPS 2,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0382219
IRS990/TotalAssetsGrp/BOYAmt0389744
IRS990/TotalAssetsGrp/EOYAmt0382219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375034
IRS990/TotalGrossUBIAmt046286
IRS990/TotalLiabilitiesBOYAmt08789
IRS990/TotalLiabilitiesEOYAmt08040
IRS990/TotalLiabilitiesGrp/BOYAmt08789
IRS990/TotalLiabilitiesGrp/EOYAmt08040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374179
IRS990/TotalProgramServiceExpensesAmt0366067
IRS990/TotalProgramServiceRevenueAmt0165524
IRS990/TotalReportableCompFromOrgAmt06100
IRS990/TotalRevenueGrp/ExclusionAmt0219666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382219
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 W WASHINGTON ST
IRS990/USAddress/AddressLine2Txt0PO BOX 1026
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050170
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153603320
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0420939540
ReturnHeader/Filer/PhoneNum05153603320
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 767
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421456778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROGHAN RUSSELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501382525
ReturnHeader/PreparerPersonGrp/PhoneNum06418425821
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E RUSSELL CPA
ReturnHeader/ReturnTs02026-03-19T13:12:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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