Civic Intelligence

Woodward Golf and Recreation

990 • Fiscal year 2020 • EIN 42-0946587

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 21, 2021

PO Box 276Woodward, IA 50276

(515) 438-2198

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

0.9%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$209,587

Up $539 (+0.3%) from 2019

Net Assets

Up

$83,308

Up $36,806 (+79%) from 2019

Liabilities

Down

$126,279

Down $36,267 (-22%) from 2019

Revenue

Up

$294,079

Up $2,504 (+0.9%) from 2019

Expenses

Up

$257,273

Up $134 (+0.1%) from 2019

Net Income

Up

$36,806

Up $2,370 (+6.9%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $356,005Liabilities 2011: $251,174Net Assets 2011: $104,8312011Assets 2012: $310,841Liabilities 2012: $242,101Net Assets 2012: $68,7402012Assets 2013: $293,077Liabilities 2013: $243,099Net Assets 2013: $49,9782013Assets 2014: $273,432Liabilities 2014: $252,476Net Assets 2014: $20,9562014Assets 2015: $237,145Liabilities 2015: $222,500Net Assets 2015: $14,6452015Assets 2016: $212,642Liabilities 2016: $225,574Net Assets 2016: -$12,9322016Assets 2017: $218,283Liabilities 2017: $222,114Net Assets 2017: -$3,8312017Assets 2018: $204,077Liabilities 2018: $192,011Net Assets 2018: $12,0662018Assets 2019: $209,048Liabilities 2019: $162,546Net Assets 2019: $46,5022019Assets 2020: $209,587Liabilities 2020: $126,279Net Assets 2020: $83,3082020Assets 2021: $370,720Liabilities 2021: $110,933Net Assets 2021: $259,7872021Assets 2022: $450,385Liabilities 2022: $95,595Net Assets 2022: $354,7902022Assets 2023: $476,880Liabilities 2023: $79,502Net Assets 2023: $397,3782023Assets 2024: $526,017Liabilities 2024: $62,581Net Assets 2024: $463,4362024Assets 2025: $540,466Liabilities 2025: $40,853Net Assets 2025: $499,6132025

Highlighted filing

2020

Assets$209,587
Liabilities$126,279
Net Assets$83,308

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $275,3452011Expenses 2012: $308,8172012Revenue 2013: $254,911Expenses 2013: $273,673Net Income 2013: -$18,7622013Revenue 2014: $247,431Expenses 2014: $276,453Net Income 2014: -$29,0222014Revenue 2015: $248,927Expenses 2015: $255,238Net Income 2015: -$6,3112015Revenue 2016: $227,210Expenses 2016: $254,787Net Income 2016: -$27,5772016Revenue 2017: $250,470Expenses 2017: $241,369Net Income 2017: $9,1012017Revenue 2018: $270,773Expenses 2018: $254,876Net Income 2018: $15,8972018Revenue 2019: $291,575Expenses 2019: $257,139Net Income 2019: $34,4362019Revenue 2020: $294,079Expenses 2020: $257,273Net Income 2020: $36,8062020Revenue 2021: $505,408Expenses 2021: $328,929Net Income 2021: $176,4792021Revenue 2022: $361,814Expenses 2022: $266,811Net Income 2022: $95,0032022Revenue 2023: $324,340Expenses 2023: $281,752Net Income 2023: $42,5882023Revenue 2024: $385,341Expenses 2024: $319,283Net Income 2024: $66,0582024Revenue 2025: $376,513Expenses 2025: $340,336Net Income 2025: $36,1772025

Highlighted filing

2020

Revenue$294,079
Expenses$257,273
Net Income$36,806
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$306,890
Mission and Program Overview

Mission

Golf course & country club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,472$185,434▼ $4,038
Cash and Non-Interest-Bearing Accounts$17,778$18,875▲ $1,097
Accounts Receivable$1,798$5,278▲ $3,480
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,048$209,587▲ $539
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,321$106,111▼ $15,210
Accounts Payable and Accrued Expenses$41,225$20,167▼ $21,058
Other Liabilities-$1-
Total Liabilities$162,546$126,279▼ $36,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,502$83,308▲ $36,806
Total Net Assets Fund Balance$46,502$83,308▲ $36,806
Total Liabilities and Net Assets / Fund Balance$209,048$209,587▲ $539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,051$535,367$590,418
Land$126,000-$126,000
Buildings$3,607$80,524$84,131
Leasehold Improvements$130$67,289$67,419
Other Land Buildings$646$1,293$1,939
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin DirksPresident
Jeremy OwenVice President
Andrew BommerTrustee
Dave ChristensenTrustee
John VallineTrustee
Justin MateerTrustee
Nate PodeyTrustee
Jim MaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,892
Investment Income
$0
Other Revenue
$13,187
Change in Net Assets
$36,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,046
Other Expenses$123,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,570$25,948-$115,518
Payroll Taxes$15,564$2,964-$18,528
Other Expenses$11,313--$11,313
Depreciation Depletion---$10,500
Insurance$9,221--$9,221
Interest$5,665--$5,665
All Other Expenses$1,903$1,720-$3,623
Office Expenses-$451-$451
Total Functional Expenses$215,690$31,083$0$257,273
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

The signing officer will review the form 990 before it is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Woodward Golf and Recreation
EIN
42-0946587
Phone
5154382198
Address
PO BOX 276, WOODWARD, IA 50276

Signing Officer

Name
Kevin Dirks
Title
President
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
9
Employees
24

Preparer

Firm
Meriwether Wilson & Co PLLC
Address
1307 Second St, Perry, IA 50220
Preparer
Darren D Lindstrom CPA
Phone
5154653591
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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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07662
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084131
IRS990ScheduleD/EquipmentGrp/BookValueAmt055051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590418
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185434
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209048
IRS990/TotalAssetsEOYAmt0209587
IRS990/TotalAssetsGrp/BOYAmt0209048
IRS990/TotalAssetsGrp/EOYAmt0209587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257273
IRS990/TotalGrossUBIAmt055674
IRS990/TotalLiabilitiesBOYAmt0162546
IRS990/TotalLiabilitiesEOYAmt0126279
IRS990/TotalLiabilitiesGrp/BOYAmt0162546
IRS990/TotalLiabilitiesGrp/EOYAmt0126279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083308
IRS990/TotalProgramServiceRevenueAmt0280892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209587
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 276
IRS990/USAddress/CityNm0WOODWARD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050276
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WOODWARDGOLFCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DIRKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODWARD GOLF AND RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0420946587
ReturnHeader/Filer/PhoneNum05154382198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0WOODWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050276
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420731256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meriwether Wilson & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 Second St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050220
ReturnHeader/PreparerPersonGrp/PhoneNum05154653591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren D Lindstrom CPA
ReturnHeader/ReturnTs02021-01-21T10:28:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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.$5.40$0.41$5.00$3.77$3.40$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.63$4.63$3.85$3.19$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.80$3.97$3.24$2.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.96$3.55$3.62$2.67$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.71$1.11$2.60$5.05$3.29$1.76
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.26$0.83$2.94$2.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.63$0.47$2.92$2.57$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.04$1.92$0.12$2.71$2.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.18$2.22$0.04$2.50$2.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.26$0.13$2.27$2.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.23$0.15$2.49$2.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.73$2.52$0.21$2.47$2.76$0.29
2013Summary only. Only limited summary data is available for this year.$2.93$2.43$0.50$2.55$2.74$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.42$0.69$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.51$1.05$2.75