Civic Intelligence

Gateway Recreation Inc

990 • Fiscal year 2021 • EIN 42-0939540

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization Profile
Box 767Monroe, IA 50170

(515) 360-3320

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$273,358

Up $18,769 (+7.4%) from 2020

Net Assets

Up

$266,261

Up $19,025 (+7.7%) from 2020

Liabilities

Down

$7,097

Down $256 (-3.5%) from 2020

Revenue And Expenses

Revenue

Up

$309,818

Up $32,575 (+12%) from 2020

Expenses

Up

$260,765

Up $23,482 (+9.9%) from 2020

Net Income

Up

$49,053

Up $9,093 (+23%) from 2020

Historical Trend

Balance Sheet Trend

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

$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: $273,358Liabilities 2021: $7,097Net Assets 2021: $266,2612021Assets 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

2021

Assets$273,358
Liabilities$7,097
Net Assets$266,261
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $260,765Net Income 2021: $49,0532021Revenue 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

2021

Revenue$309,818
Expenses$260,765
Net Income$49,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$384,095
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,169$205,064▲ $2,895
Rtn Earn Endowment Incm Other Fnds$114,608$163,661▲ $49,053
Pd in Cap Srpls Land Bldg Eqp Fund$99,500$102,600▲ $3,100
Cash and Non-Interest-Bearing Accounts$12,424$61,424▲ $49,000
Savings and Temporary Cash Investments$4,726$4,729▲ $3
Prepaid Expenses and Deferred Charges$2,042$2,042→ $0
Accounts Receivable$100$99▼ $1
Total Assets$221,461$273,358▲ $51,897
Liabilities
Accounts Payable and Accrued Expenses$6,690$6,807▲ $117
Other Liabilities$663$290▼ $373
Total Liabilities$7,353$7,097▼ $256
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,108$266,261▲ $52,153
Total Liabilities and Net Assets / Fund Balance$221,461$273,358▲ $51,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,064$844,286$1,012,350
Land$37,000-$37,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martha HawkinsTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Sam MunsonPresident
Andy TeepleDirector
Ashley Van RyswkyDirector
Brian BrilesDirector
Nic SteenhoekDirector
Tony FordSecretary
Brad CartwrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,396
Investment Income
$2
Other Revenue
$169,420
Change in Net Assets
$49,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,007
Salaries, Compensation, and Employee Benefits$103,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,659$6,000-$89,659
Depreciation Depletion$22,419--$22,419
Occupancy$21,291--$21,291
Other Expenses$18,422--$18,422
Insurance$14,333--$14,333
Payroll Taxes$13,640$459-$14,099
Office Expenses$6,085--$6,085
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$253,056$7,709$0$260,765
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
State Income Tax Payable$280
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
2022-03-21

Organization Details

Principal Officer
Martha Hawkins
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Gateway recreation is a non-profit organization under irs section 501(c)(7) to own, establish, and maintain a social organization with a clubhouse, golf course, and other recreational activities.”

Form 990, Part XI, Line 9

“New stock memberships 3,100”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 AND PROVIDES A COPY TO THE BOARD FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221461
IRS990/TotalAssetsEOYAmt0273358
IRS990/TotalAssetsGrp/BOYAmt0221461
IRS990/TotalAssetsGrp/EOYAmt0273358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260765
IRS990/TotalGrossUBIAmt039205
IRS990/TotalLiabilitiesBOYAmt07353
IRS990/TotalLiabilitiesEOYAmt07097
IRS990/TotalLiabilitiesGrp/BOYAmt07353
IRS990/TotalLiabilitiesGrp/EOYAmt07097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266261
IRS990/TotalProgramServiceExpensesAmt0253056
IRS990/TotalProgramServiceRevenueAmt0140396
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0201500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273358
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153603320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
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/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W CROGHAN CPA
ReturnHeader/ReturnTs02022-03-30T09:49:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,358
Liabilities
$7,097
Net assets
$266,261
Revenue
$309,818
Expenses
$260,765
Net income
$49,053
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
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$3.10$2.61$0.49
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