Civic Intelligence

The Meadows Inc

990 • Fiscal year 2015 • EIN 42-0946990

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 30, 2015

Organization Profile

Refreshing map…

1483 Humbolt AveMoville, IA 51039

(712) 873-3184

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-9.9%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$159,700

Down $17,510 (-9.9%) from 2014

Net Assets

Up

$122,827

Up $44,857 (+58%) from 2014

Liabilities

Down

$36,873

Down $62,367 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$248,758

Up $34,618 (+16%) from 2014

Expenses

Down

$203,901

Down $36,425 (-15%) from 2014

Net Income

Up

$44,857

Up $71,043 (+271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$159,700
Liabilities$36,873
Net Assets$122,827
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$248,758
Expenses$203,901
Net Income$44,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$288,442
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$121,263$100,115▼ $21,148
Cash and Non-Interest-Bearing Accounts$37,589$41,896▲ $4,307
Prepaid Expenses and Deferred Charges$10,172$10,988▲ $816
Inventories for Sale or Use$8,029$6,402▼ $1,627
Accounts Receivable$157$299▲ $142
Total Assets$177,210$159,700▼ $17,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,310$19,078▼ $62,232
Other Liabilities$15,924$15,326▼ $598
Accounts Payable and Accrued Expenses$2,006$2,469▲ $463
Total Liabilities$99,240$36,873▼ $62,367
Net Assets / Fund Balance
Unrestricted Net Assets$77,179$122,036▲ $44,857
Temporarily Rstr Net Assets$791$791→ $0
Total Net Assets Fund Balance$77,970$122,827▲ $44,857
Total Liabilities and Net Assets / Fund Balance$177,210$159,700▼ $17,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,453$613,224$660,677
Buildings$41,496$159,604$201,100
Land$8,415-$8,415
Other Land Buildings$2,751$459$3,210
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Scott GernhartPresident
Chris JennessDirector
Jeff NitzschkeDirector
Jill HansenDirector
Lloyd JennessDirector
Mike CrawfordDirector
Jay PhippsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,395
Program Service Revenue
$116,189
Investment Income
$0
Other Revenue
$48,174
Change in Net Assets
$44,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,272
Salaries, Compensation, and Employee Benefits$83,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,085$12,544-$83,629
All Other Expenses$35,333--$35,333
Depreciation Depletion$24,358--$24,358
Other Expenses$8,621--$8,621
Total Functional Expenses$191,357$12,544$0$203,901
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
Accrued Property Tax$8,230
Payroll and Sales Tax$7,096
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

Filer Name
The Meadows Inc
EIN
42-0946990
Address
1483 HUMBOLT AVE, MOVILLE, IA 51039

Signing Officer

Name
Scott Gernhart
Title
President
Signed
2015-10-30

Organization Details

Principal Officer
Scott Gernhart
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Houlihan & Associates Pc
Address
4240 HICKORY LANE SUITE 100, SIOUX CITY, IA 51106-4642
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

“Fuel and oil 6,512 0 0 supplies 6,100 0 0 equipment rental 6,080 0 0 dues and fees 5,591 0 0 interest 4,370 0 0 professional fees 4,074 0 0 miscellaneous 1,257 0 0 advertising 1,199 0 0 member relations 150 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix328 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...
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL AND OIL 6,512 0 0 SUPPLIES 6,100 0 0 EQUIPMENT RENTAL 6,080 0 0 DUES AND FEES 5,591 0 0 INTEREST 4,370 0 0 PROFESSIONAL FEES 4,074 0 0 MISCELLANEOUS 1,257 0 0 ADVERTISING 1,199 0 0 MEMBER RELATIONS 150 0 0
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203901
IRS990/TotalGrossUBIAmt06900
IRS990/TotalLiabilitiesBOYAmt099240
IRS990/TotalLiabilitiesEOYAmt036873
IRS990/TotalLiabilitiesGrp/BOYAmt099240
IRS990/TotalLiabilitiesGrp/EOYAmt036873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122827
IRS990/TotalProgramServiceExpensesAmt0191357
IRS990/TotalProgramServiceRevenueAmt0116189
IRS990/TotalRevenueGrp/ExclusionAmt02173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159700
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0MOVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051039
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GERNHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MEADOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0420946990
ReturnHeader/Filer/USAddress/AddressLine1Txt01483 HUMBOLT AVE
ReturnHeader/Filer/USAddress/CityNm0MOVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421284539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULIHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 HICKORY LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0511064642
ReturnHeader/PreparerPersonGrp/PhoneNum07122553450
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT JENSEN
ReturnHeader/ReturnTs02015-10-27T09:06:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,700
Liabilities
$36,873
Net assets
$122,827
Revenue
$248,758
Expenses
$203,901
Net income
$44,857
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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