Civic Intelligence

Gateway Recreation Inc

990 • Fiscal year 2022 • EIN 42-0939540

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 25, 2023

Organization Profile
Box 767Monroe, IA 50170

(515) 360-3320

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

2.8%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$299,899

Down $17,030 (-5.4%) from 2021

Net Assets

Down

$292,243

Down $17,589 (-5.7%) from 2021

Liabilities

Up

$7,656

Up $559 (+7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$318,399

Up $8,581 (+2.8%) from 2021

Expenses

Up

$294,813

Up $77,619 (+36%) from 2021

Net Income

Down

$23,586

Down $69,038 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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: $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

2022

Assets$299,899
Liabilities$7,656
Net Assets$292,243
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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: $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

2022

Revenue$318,399
Expenses$294,813
Net Income$23,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 25, 2023
Return Version
2022v4.1
Gross Receipts
$393,772
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,064$232,733▲ $27,669
Rtn Earn Endowment Incm Other Fnds$163,661$187,243▲ $23,582
Pd in Cap Srpls Land Bldg Eqp Fund$102,600$105,000▲ $2,400
Cash and Non-Interest-Bearing Accounts$61,424$55,121▼ $6,303
Savings and Temporary Cash Investments$4,729$9,548▲ $4,819
Prepaid Expenses and Deferred Charges$2,042$2,398▲ $356
Accounts Receivable$99$99→ $0
Total Assets$273,358$299,899▲ $26,541
Liabilities
Accounts Payable and Accrued Expenses$6,807$7,656▲ $849
Other Liabilities$290--
Total Liabilities$7,097$7,656▲ $559
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,261$292,243▲ $25,982
Total Liabilities and Net Assets / Fund Balance$273,358$299,899▲ $26,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,733$868,081$1,063,814
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Nic SteenhoekPresident
Adam WilsonDirector
Andy TeepleDirector
Brad CartwrightDirector
Sam MunsonDirector
Tyler VanderlindenDirector
Ashley Van RyswkySecretary
Martha HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,393
Investment Income
$4
Other Revenue
$167,002
Change in Net Assets
$23,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,475
Salaries, Compensation, and Employee Benefits$127,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,943$6,100-$110,043
Occupancy$24,069--$24,069
Depreciation Depletion$23,797--$23,797
Other Expenses$18,120--$18,120
Payroll Taxes$16,344$951-$17,295
Insurance$15,750--$15,750
Office Expenses$8,541--$8,541
Fees for Services Accounting-$1,250-$1,250
All Other Expenses$844--$844
Total Functional Expenses$286,512$8,301$0$294,813
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
2023-02-25

Organization Details

Principal Officer
Martha Hawkins
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
40

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 2,400 rounding -4 total 2,396”

Raw XML Appendix347 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07656
IRS990/AccountsReceivableGrp/BOYAmt099
IRS990/AccountsReceivableGrp/EOYAmt099
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0844
IRS990/AllOtherExpensesGrp/TotalAmt0844
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA HAWKINS
IRS990/BooksInCareOfDetail/PhoneNum05153603320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 W WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1026
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050170
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061424
IRS990/CashNonInterestBearingGrp/EOYAmt055121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt075373
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0167475
IRS990/CYOtherRevenueAmt0167002
IRS990/CYProgramServiceRevenueAmt0151393
IRS990/CYRevenuesLessExpensesAmt023586
IRS990/CYSalariesCompEmpBnftPaidAmt0127338
IRS990/CYTotalExpensesAmt0294813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023797
IRS990/DepreciationDepletionGrp/TotalAmt023797
IRS990/Desc0GATEWAY 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY VAN RYSWKY
IRS990/Form990PartVIISectionAGrp/PersonNm3NIC STEENHOEK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY TEEPLE
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER VANDERLINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA HAWKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0393772
IRS990/GrossReceiptsForPublicUseAmt032825
IRS990/GrossSalesOfInventoryAmt0140951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015750
IRS990/InsuranceGrp/TotalAmt015750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232733
IRS990/LandBldgEquipCostOrOtherBssAmt01100814
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08960
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012781
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt03821
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266261
IRS990/NetAssetsOrFundBalancesEOYAmt0292243
IRS990/NetIncomeOrLossGrp/ExclusionAmt059020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065578
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06558
IRS990/NetUnrelatedBusTxblIncmAmt03010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024069
IRS990/OccupancyGrp/TotalAmt024069
IRS990/OfficeExpensesGrp/ProgramServicesAmt08541
IRS990/OfficeExpensesGrp/TotalAmt08541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02396
IRS990/OtherExpensesGrp/Desc0RERAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES,LICENSES,AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt030746
IRS990/OtherExpensesGrp/ProgramServicesAmt122994
IRS990/OtherExpensesGrp/ProgramServicesAmt221364
IRS990/OtherExpensesGrp/ProgramServicesAmt318120
IRS990/OtherExpensesGrp/TotalAmt030746
IRS990/OtherExpensesGrp/TotalAmt122994
IRS990/OtherExpensesGrp/TotalAmt221364
IRS990/OtherExpensesGrp/TotalAmt318120
IRS990/OtherLiabilitiesGrp/BOYAmt0290
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0CART/BARN RENTAL
IRS990/OtherRevenueMiscGrp/Desc1GREEN FEES
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL/GOLF TOURNAMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048071
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211568
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029004
IRS990/OtherRevenueTotalAmt0101424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110043
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0951
IRS990/PayrollTaxesGrp/ProgramServicesAmt016344
IRS990/PayrollTaxesGrp/TotalAmt017295
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0102600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02398
IRS990/PrincipalOfficerNm0MARTHA HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0151393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GATEWAY 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0286512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0157007
IRS990/PYOtherRevenueAmt0169420
IRS990/PYProgramServiceRevenueAmt0140396
IRS990/PYRevenuesLessExpensesAmt049053
IRS990/PYSalariesCompEmpBnftPaidAmt0103758
IRS990/PYTotalExpensesAmt0260765
IRS990/PYTotalRevenueAmt0309818
IRS990/ReconcilationRevenueExpnssAmt023586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0868081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01063814
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GATEWAY 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW STOCK MEMBERSHIPS 2,400 ROUNDING -4 TOTAL 2,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273358
IRS990/TotalAssetsEOYAmt0299899
IRS990/TotalAssetsGrp/BOYAmt0273358
IRS990/TotalAssetsGrp/EOYAmt0299899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294813
IRS990/TotalGrossUBIAmt039383
IRS990/TotalLiabilitiesBOYAmt07097
IRS990/TotalLiabilitiesEOYAmt07656
IRS990/TotalLiabilitiesGrp/BOYAmt07097
IRS990/TotalLiabilitiesGrp/EOYAmt07656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292243
IRS990/TotalOtherProgSrvcExpenseAmt0286512
IRS990/TotalProgramServiceExpensesAmt0286512
IRS990/TotalProgramServiceRevenueAmt0151393
IRS990/TotalRevenueGrp/ExclusionAmt0210413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299899
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153603320
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-25
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W CROGHAN CPA
ReturnHeader/ReturnTs02023-03-08T13:33:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,899
Liabilities
$7,656
Net assets
$292,243
Revenue
$318,399
Expenses
$294,813
Net income
$23,586
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