Civic Intelligence

The Meadows Inc

990 • Fiscal year 2018 • EIN 42-0946990

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 29, 2018

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-6.3%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-7.6%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$103,816

Flat from 2018

Net Assets

Flat

$53,905

Flat from 2018

Liabilities

Flat

$49,911

Flat from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Flat

$174,178

Flat from 2018

Expenses

Flat

$195,142

Flat from 2018

Net Income

Flat

-$20,964

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2018

Assets$103,816
Liabilities$49,911
Net Assets$53,905
Open 2018 Filing

Operations Trend

Revenue Growth30th 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 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

2018

Revenue$174,178
Expenses$195,142
Net Income-$20,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$212,212
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$64,722$82,907▲ $18,185
Prepaid Expenses and Deferred Charges$11,278$13,090▲ $1,812
Inventories for Sale or Use$6,532$4,655▼ $1,877
Cash and Non-Interest-Bearing Accounts$28,242$3,164▼ $25,078
Total Assets$110,774$103,816▼ $6,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,896$32,000▲ $25,104
Other Liabilities$14,274$15,417▲ $1,143
Accounts Payable and Accrued Expenses$3,846$2,494▼ $1,352
Total Liabilities$25,016$49,911▲ $24,895
Net Assets / Fund Balance
Unrestricted Net Assets$84,967$53,114▼ $31,853
Temporarily Rstr Net Assets$791$791→ $0
Total Net Assets Fund Balance$85,758$53,905▼ $31,853
Total Liabilities and Net Assets / Fund Balance$110,774$103,816▼ $6,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,405$650,272$660,677
Buildings$28,771$172,329$201,100
Other Land Buildings$35,316$11,019$46,335
Land$8,415-$8,415
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Mark HarrisPresident
Doug GlackinDirector
Doug WalkerDirector
Kevin KayDirector
Matt SimonsDirector
Trevor AlfredsonDirector
Wade ChristiansenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,980
Program Service Revenue
$58,540
Investment Income
$0
Other Revenue
$41,658
Change in Net Assets
$-20,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,866
Salaries, Compensation, and Employee Benefits$83,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,276--$83,276
All Other Expenses$31,413--$31,413
Depreciation Depletion$19,055--$19,055
Other Expenses$9,094--$9,094
Total Functional Expenses$195,142$0$0$195,142
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$8,410
Payroll and Sales Tax$7,007
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
Mark Harris
Title
President
Signed
2018-10-29

Organization Details

Principal Officer
Mark Harris
Voting Board Members
6
Independent Board Members
6
Employees
17

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

“Property taxes 7,800 0 0 dues and fees 6,531 0 0 equipment rental 5,486 0 0 supplies 4,945 0 0 professional fees 4,149 0 0 miscellaneous 1,621 0 0 advertising 673 0 0 interest 208 0 0 total 31,413 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02494
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE RECREATION TO THE CITIZENS OF MOVILLE AND SURROUNDING AREAS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031413
IRS990/AllOtherExpensesGrp/TotalAmt031413
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANNA BRANDT
IRS990/BooksInCareOfDetail/PhoneNum07128733184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOCAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051039
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028242
IRS990/CashNonInterestBearingGrp/EOYAmt03164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038034
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111866
IRS990/CYOtherRevenueAmt041658
IRS990/CYProgramServiceRevenueAmt058540
IRS990/CYRevenuesLessExpensesAmt0-20964
IRS990/CYSalariesCompEmpBnftPaidAmt083276
IRS990/CYTotalExpensesAmt0195142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174178
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019055
IRS990/DepreciationDepletionGrp/TotalAmt019055
IRS990/Desc0OPERATION OF RECREATIONAL AND ENTERTAINMENT FACILITIES FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0195142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG GLACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TREVOR ALFREDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WADE CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212212
IRS990/GrossRentsGrp/RealAmt02625
IRS990/GrossSalesOfInventoryAmt077067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04655
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0833620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082907
IRS990/LandBldgEquipCostOrOtherBssAmt0916527
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt073980
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE RECREATION TO THE CITIZENS OF MOVILLE AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032000
IRS990/NetAssetsOrFundBalancesBOYAmt085758
IRS990/NetAssetsOrFundBalancesEOYAmt053905
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037764
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039033
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01269
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3FUEL AND OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt020976
IRS990/OtherExpensesGrp/ProgramServicesAmt118976
IRS990/OtherExpensesGrp/ProgramServicesAmt212352
IRS990/OtherExpensesGrp/ProgramServicesAmt39094
IRS990/OtherExpensesGrp/TotalAmt020976
IRS990/OtherExpensesGrp/TotalAmt118976
IRS990/OtherExpensesGrp/TotalAmt212352
IRS990/OtherExpensesGrp/TotalAmt39094
IRS990/OtherLiabilitiesGrp/BOYAmt014274
IRS990/OtherLiabilitiesGrp/EOYAmt015417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083276
IRS990/OtherSalariesAndWagesGrp/TotalAmt083276
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013090
IRS990/PrincipalOfficerNm0MARK HARRIS
IRS990/PriorPeriodAdjustmentsAmt0-10889
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISC. RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073513
IRS990/PYOtherExpensesAmt0121779
IRS990/PYOtherRevenueAmt051656
IRS990/PYProgramServiceRevenueAmt063300
IRS990/PYRevenuesLessExpensesAmt0-20445
IRS990/PYSalariesCompEmpBnftPaidAmt087135
IRS990/PYTotalExpensesAmt0208914
IRS990/PYTotalRevenueAmt0188469
IRS990/ReconcilationRevenueExpnssAmt0-20964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201100
IRS990ScheduleD/EquipmentGrp/BookValueAmt010405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660677
IRS990ScheduleD/LandGrp/BookValueAmt08415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082907
IRS990ScheduleD/TotalLiabilityAmt015417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6PROPERTY TAXES 7,800 0 0 DUES AND FEES 6,531 0 0 EQUIPMENT RENTAL 5,486 0 0 SUPPLIES 4,945 0 0 PROFESSIONAL FEES 4,149 0 0 MISCELLANEOUS 1,621 0 0 ADVERTISING 673 0 0 INTEREST 208 0 0 TOTAL 31,413 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0791
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0791
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110774
IRS990/TotalAssetsEOYAmt0103816
IRS990/TotalAssetsGrp/BOYAmt0110774
IRS990/TotalAssetsGrp/EOYAmt0103816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073980
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195142
IRS990/TotalGrossUBIAmt01269
IRS990/TotalLiabilitiesBOYAmt025016
IRS990/TotalLiabilitiesEOYAmt049911
IRS990/TotalLiabilitiesGrp/BOYAmt025016
IRS990/TotalLiabilitiesGrp/EOYAmt049911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053905
IRS990/TotalProgramServiceExpensesAmt0195142
IRS990/TotalProgramServiceRevenueAmt058540
IRS990/TotalRevenueGrp/ExclusionAmt02625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103816
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0MOVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051039
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03FAC86C01037BF2CE695585271D45B6371902237
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C283739C0260521C8A17C3EC70CD8CDB36A82264
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.185.150
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:57
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT JENSEN
ReturnHeader/ReturnTs02018-10-30T08:45:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,816
Liabilities
$49,911
Net assets
$53,905
Revenue
$174,178
Expenses
$195,142
Net income
-$20,964
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
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$1.74$1.95$0.21
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