Civic Intelligence

Gateway Recreation Inc

990 • Fiscal year 2012 • EIN 42-0939540

Jan 01, 2012 to Dec 31, 2012

Monroe, IA
Siviq Scores

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

Liabilities / Assets

81st percentile

0.27x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$246,859

Down $22,022 (-8.2%) from 2011

Net Assets

Down

$180,272

Down $249 (-0.1%) from 2011

Liabilities

Down

$66,587

Down $21,773 (-25%) from 2011

Revenue

Up

$198,442

Up $14,205 (+7.7%) from 2011

Expenses

Up

$200,644

Up $5,592 (+2.9%) from 2011

Net Income

Up

-$2,202

Up $8,613 (+80%) from 2011

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: $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

2012

Assets$246,859
Liabilities$66,587
Net Assets$180,272

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: $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

2012

Revenue$198,442
Expenses$200,644
Net Income-$2,202
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

SOCIAL CLUB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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