Civic Intelligence

Gateway Recreation Inc

990 • Fiscal year 2023 • EIN 42-0939540

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 17, 2024

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

66th percentile

0.02x

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

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

Liabilities / Revenue

66th percentile

0.02x

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

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

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

97th percentile

$6,080

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$387,265

Up $87,366 (+29%) from 2022

Net Assets

Up

$379,755

Up $87,512 (+30%) from 2022

Liabilities

Down

$7,510

Down $146 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$359,411

Up $41,012 (+13%) from 2022

Expenses

Up

$350,496

Up $55,683 (+19%) from 2022

Net Income

Down

$8,915

Down $14,671 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$387,265
Liabilities$7,510
Net Assets$379,755
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$359,411
Expenses$350,496
Net Income$8,915
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 17, 2024
Return Version
2023v4.0
Gross Receipts
$440,738
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,733$290,820▲ $58,087
Rtn Earn Endowment Incm Other Fnds$187,243$273,155▲ $85,912
Pd in Cap Srpls Land Bldg Eqp Fund$105,000$106,600▲ $1,600
Savings and Temporary Cash Investments$9,548$71,823▲ $62,275
Cash and Non-Interest-Bearing Accounts$55,121$21,762▼ $33,359
Prepaid Expenses and Deferred Charges$2,398$2,042▼ $356
Accounts Receivable$99$100▲ $1
Total Assets$299,899$387,265▲ $87,366
Other Assets Total-$718-
Liabilities
Accounts Payable and Accrued Expenses$7,656$7,510▼ $146
Total Liabilities$7,656$7,510▼ $146
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,243$379,755▲ $87,512
Total Liabilities and Net Assets / Fund Balance$299,899$387,265▲ $87,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,820$896,160$1,149,980
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha HawkinsTreasurerPT$6,080$6,080

Board Members and Trustees

NameTitle
Sam MunsonPresident
Adam WilsonDirector
Brandon TeepleDirector
Jordan WoodyDirector
Tyler VanderlindenDirector
Ashley Van RyswkySecretary
Brad CartwrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,645
Investment Income
$4,572
Other Revenue
$199,194
Change in Net Assets
$8,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,557
Salaries, Compensation, and Employee Benefits$135,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,035$6,080-$118,115
Depreciation Depletion$28,077--$28,077
Occupancy$26,350--$26,350
Fees for Services Accounting-$24,646-$24,646
Payroll Taxes$17,359$465-$17,824
Insurance$16,219--$16,219
Other Expenses$14,432--$14,432
Office Expenses$9,901--$9,901
All Other Expenses$2,996--$2,996
Total Functional Expenses$319,305$31,191$0$350,496
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
2024-01-17

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, 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

“Book / tax depreciation difference -2 new stock memberships 1,600 prior years erc amendments 76,999 total 78,597”

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.

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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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2 NEW STOCK MEMBERSHIPS 1,600 PRIOR YEARS ERC AMENDMENTS 76,999 TOTAL 78,597
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/TotalAssetsBOYAmt0299899
IRS990/TotalAssetsEOYAmt0387265
IRS990/TotalAssetsGrp/BOYAmt0299899
IRS990/TotalAssetsGrp/EOYAmt0387265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350496
IRS990/TotalGrossUBIAmt049326
IRS990/TotalLiabilitiesBOYAmt07656
IRS990/TotalLiabilitiesEOYAmt07510
IRS990/TotalLiabilitiesGrp/BOYAmt07656
IRS990/TotalLiabilitiesGrp/EOYAmt07510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379755
IRS990/TotalOtherProgSrvcExpenseAmt0319305
IRS990/TotalProgramServiceExpensesAmt0319305
IRS990/TotalProgramServiceRevenueAmt0155645
IRS990/TotalReportableCompFromOrgAmt06080
IRS990/TotalRevenueGrp/ExclusionAmt0219640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387265
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/SignatureDt02024-01-17
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/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E RUSSELL CPA
ReturnHeader/ReturnTs02024-01-30T12:50:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,265
Liabilities
$7,510
Net assets
$379,755
Revenue
$359,411
Expenses
$350,496
Net income
$8,915
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