Civic Intelligence

The Meadows Inc

990 • Fiscal year 2014 • EIN 42-0946990

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 31, 2014

Organization Profile
1483 Humbolt Ave51039

(712) 873-3184

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$177,210

Down $41,775 (-19%) from 2013

Net Assets

Down

$77,970

Down $26,183 (-25%) from 2013

Liabilities

Down

$99,240

Down $15,592 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

$214,140

No earlier filing loaded for comparison.

Expenses

Up

$240,326

Up $6,788 (+2.9%) from 2013

Net Income

-$26,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $225,210Liabilities 2011: $95,737Net Assets 2011: $129,4732011Assets 2012: $208,934Liabilities 2012: $91,245Net Assets 2012: $117,6892012Assets 2013: $218,985Liabilities 2013: $114,832Net Assets 2013: $104,1532013Assets 2014: $177,210Liabilities 2014: $99,240Net Assets 2014: $77,9702014Assets 2015: $159,700Liabilities 2015: $36,873Net Assets 2015: $122,8272015Assets 2016: $134,088Liabilities 2016: $27,886Net Assets 2016: $106,2022016Assets 2017: $110,774Liabilities 2017: $25,016Net Assets 2017: $85,7582017Assets 2018: $103,816Liabilities 2018: $49,911Net Assets 2018: $53,9052018Assets 2019: $104,605Liabilities 2019: $44,304Net Assets 2019: $60,3012019Assets 2020: $165,860Liabilities 2020: $58,248Net Assets 2020: $107,6122020Assets 2021: $193,713Liabilities 2021: $21,525Net Assets 2021: $172,1882021Assets 2022: $258,774Liabilities 2022: $10,232Net Assets 2022: $248,5422022Assets 2023: $315,869Liabilities 2023: $16,590Net Assets 2023: $299,2792023Assets 2024: $403,319Liabilities 2024: $10,581Net Assets 2024: $392,7382024Assets 2025: $433,753Liabilities 2025: $9,281Net Assets 2025: $424,4722025

Highlighted filing

2014

Assets$177,210
Liabilities$99,240
Net Assets$77,970
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $200,240Expenses 2011: $205,507Net Income 2011: -$5,2672011Revenue 2012: $208,381Expenses 2012: $220,165Net Income 2012: -$11,7842012Expenses 2013: $233,5382013Revenue 2014: $214,140Expenses 2014: $240,326Net Income 2014: -$26,1862014Revenue 2015: $248,758Expenses 2015: $203,901Net Income 2015: $44,8572015Revenue 2016: $178,700Expenses 2016: $195,325Net Income 2016: -$16,6252016Revenue 2017: $188,469Expenses 2017: $208,914Net Income 2017: -$20,4452017Revenue 2018: $174,178Expenses 2018: $195,142Net Income 2018: -$20,9642018Revenue 2019: $190,732Expenses 2019: $183,919Net Income 2019: $6,8132019Revenue 2020: $238,061Expenses 2020: $190,750Net Income 2020: $47,3112020Revenue 2021: $262,119Expenses 2021: $213,443Net Income 2021: $48,6762021Revenue 2022: $373,571Expenses 2022: $297,217Net Income 2022: $76,3542022Revenue 2023: $379,459Expenses 2023: $329,565Net Income 2023: $49,8942023Revenue 2024: $433,916Expenses 2024: $340,457Net Income 2024: $93,4592024Revenue 2025: $387,254Expenses 2025: $355,520Net Income 2025: $31,7342025

Highlighted filing

2014

Revenue$214,140
Expenses$240,326
Net Income-$26,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$251,212
Mission and Program Overview

Mission

To provide affordable recreation to the citizens of moville and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,848$121,263▼ $25,585
Cash and Non-Interest-Bearing Accounts$45,501$37,589▼ $7,912
Prepaid Expenses and Deferred Charges$12,609$10,172▼ $2,437
Inventories for Sale or Use$13,468$8,029▼ $5,439
Accounts Receivable$559$157▼ $402
Total Assets$218,985$177,210▼ $41,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,517$81,310▼ $15,207
Other Liabilities$15,894$15,924▲ $30
Accounts Payable and Accrued Expenses$2,421$2,006▼ $415
Total Liabilities$114,832$99,240▼ $15,592
Net Assets / Fund Balance
Unrestricted Net Assets$103,362$77,179▼ $26,183
Temporarily Rstr Net Assets$791$791→ $0
Total Net Assets Fund Balance$104,153$77,970▼ $26,183
Total Liabilities and Net Assets / Fund Balance$218,985$177,210▼ $41,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,039$593,638$660,677
Buildings$45,809$155,291$201,100
Land$8,415-$8,415
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jay PhippsPresident
Brad LarsonDirector
Chris JennessDirector
Mike CrawfordDirector
Ray DewittDirector
Scott GernhartDirector
Steve RipkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,645
Program Service Revenue
$71,083
Investment Income
$0
Other Revenue
$50,412
Change in Net Assets
$-26,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,030
Salaries, Compensation, and Employee Benefits$96,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,852$14,444-$96,296
All Other Expenses$35,290--$35,290
Depreciation Depletion$28,795--$28,795
Other Expenses$10,923--$10,923
Total Functional Expenses$225,882$14,444$0$240,326
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
Payroll and Sales Tax$8,144
Accrued Property Tax$7,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Review by board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
42-0946990

Signing Officer

Name
Jay Phipps
Title
President
Signed
2014-10-31

Organization Details

Principal Officer
Jay Phipps
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Preparer
Brent Jensen
Phone
7122553450
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Maintenance and repairs of the clubhouse, grounds, etc...”

Form 990, Part IX, Line 24E

“Equipment rental 9,139 0 0 fuel and oil 8,570 0 0 dues and fees 5,859 0 0 interest 4,506 0 0 professional fees 3,925 0 0 supplies 2,021 0 0 advertising 569 0 0 miscellaneous 332 0 0 member relations 201 0 0 travel 168 0 0”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix332 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/ExplanationTxt0MAINTENANCE AND REPAIRS OF THE CLUBHOUSE, GROUNDS, ETC...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 9,139 0 0 FUEL AND OIL 8,570 0 0 DUES AND FEES 5,859 0 0 INTEREST 4,506 0 0 PROFESSIONAL FEES 3,925 0 0 SUPPLIES 2,021 0 0 ADVERTISING 569 0 0 MISCELLANEOUS 332 0 0 MEMBER RELATIONS 201 0 0 TRAVEL 168 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0240326
IRS990/TotalGrossUBIAmt07270
IRS990/TotalLiabilitiesBOYAmt0114832
IRS990/TotalLiabilitiesEOYAmt099240
IRS990/TotalLiabilitiesGrp/BOYAmt0114832
IRS990/TotalLiabilitiesGrp/EOYAmt099240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077970
IRS990/TotalProgramServiceExpensesAmt0225882
IRS990/TotalProgramServiceRevenueAmt071083
IRS990/TotalRevenueGrp/ExclusionAmt01951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177210
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10LOCAL
IRS990/USAddress/City0MOVILLE
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051039
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MEADOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0420946990
ReturnHeader/Filer/USAddress/AddressLine101483 HUMBOLT AVE
ReturnHeader/Filer/USAddress/City0MOVILLE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421284539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOULIHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104240 HICKORY LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0511064642
ReturnHeader/PreparerPersonGrp/PhoneNum07122553450
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT JENSEN
ReturnHeader/ReturnTs02014-11-12T13:24:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,210
Liabilities
$99,240
Net assets
$77,970
Revenue
$214,140
Expenses
$240,326
Net income
-$26,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.09$4.24$3.87$3.56$0.32
2024Summary only. Only limited summary data is available for this year.$4.03$0.11$3.93$4.34$3.40$0.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.17$2.99$3.79$3.30$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.10$2.49$3.74$2.97$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.22$1.72$2.62$2.13$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.58$1.08$2.38$1.91$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.44$0.60$1.91$1.84$0.07
2018Summary only. Only limited summary data is available for this year.$1.04$0.50$0.54$1.74$1.95$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.25$0.86$1.88$2.09$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.28$1.06$1.79$1.95$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$2.49$2.04$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.99$0.78$2.14$2.40$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.15$1.04$2.34
2012Summary only. Only limited summary data is available for this year.$2.09$0.91$1.18$2.08$2.20$0.12
2011Summary only. Only limited summary data is available for this year.$2.25$0.96$1.29$2.00$2.06$0.05