Civic Intelligence

Lakeshore Golf and Country Club

990 • Fiscal year 2013 • EIN 42-0995331

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization Profile
1857 Golf Club Dr50830-0000

(641) 347-5221

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-9.7%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$85,736

Down $9,787 (-10%) from 2012

Net Assets

Down

$85,116

Down $9,711 (-10%) from 2012

Liabilities

Down

$620

Down $76 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

$111,387

No earlier filing loaded for comparison.

Expenses

Up

$122,198

Up $2,615 (+2.2%) from 2012

Net Income

-$10,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $101,930Liabilities 2010: $646Net Assets 2010: $101,2842010Assets 2011: $97,855Liabilities 2011: $545Net Assets 2011: $97,3102011Assets 2012: $95,523Liabilities 2012: $696Net Assets 2012: $94,8272012Assets 2013: $85,736Liabilities 2013: $620Net Assets 2013: $85,1162013Assets 2014: $72,307Liabilities 2014: $747Net Assets 2014: $71,5602014Assets 2015: $72,284Liabilities 2015: $1,563Net Assets 2015: $70,7212015Assets 2016: $68,564Liabilities 2016: $1,947Net Assets 2016: $66,6172016Assets 2017: $74,605Liabilities 2017: $5,855Net Assets 2017: $68,7502017Assets 2018: $64,282Liabilities 2018: $1,083Net Assets 2018: $63,1992018Assets 2019: $64,154Liabilities 2019: $900Net Assets 2019: $63,2542019Assets 2020: $103,477Liabilities 2020: $44,792Net Assets 2020: $58,6852020Assets 2021: $94,179Liabilities 2021: $40,723Net Assets 2021: $53,4562021Assets 2022: $79,950Liabilities 2022: $38,698Net Assets 2022: $41,2522022Assets 2023: $200,680Liabilities 2023: $32,368Net Assets 2023: $168,3122023Assets 2024: $203,551Liabilities 2024: $19,919Net Assets 2024: $183,6322024

Highlighted filing

2013

Assets$85,736
Liabilities$620
Net Assets$85,116
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $117,8292010Expenses 2011: $120,3792011Expenses 2012: $119,5832012Revenue 2013: $111,387Expenses 2013: $122,198Net Income 2013: -$10,8112013Revenue 2014: $101,801Expenses 2014: $115,958Net Income 2014: -$14,1572014Revenue 2015: $97,248Expenses 2015: $103,295Net Income 2015: -$6,0472015Revenue 2016: $89,140Expenses 2016: $93,868Net Income 2016: -$4,7282016Revenue 2017: $93,132Expenses 2017: $91,399Net Income 2017: $1,7332017Revenue 2018: $85,856Expenses 2018: $91,408Net Income 2018: -$5,5522018Revenue 2019: $94,627Expenses 2019: $96,078Net Income 2019: -$1,4512019Revenue 2020: $102,628Expenses 2020: $108,098Net Income 2020: -$5,4702020Revenue 2021: $146,170Expenses 2021: $152,899Net Income 2021: -$6,7292021Revenue 2022: $129,825Expenses 2022: $163,653Net Income 2022: -$33,8282022Revenue 2023: $289,187Expenses 2023: $164,424Net Income 2023: $124,7632023Revenue 2024: $189,126Expenses 2024: $175,505Net Income 2024: $13,6212024

Highlighted filing

2013

Revenue$111,387
Expenses$122,198
Net Income-$10,811
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$134,519
Mission and Program Overview

Mission

Provide private golf course for members

Private golf course for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$94,400$95,500▲ $1,100
Land, Buildings, and Equipment, Net$70,017$63,929▼ $6,088
Cash and Non-Interest-Bearing Accounts$22,195$18,496▼ $3,699
Inventories for Sale or Use$2,910$2,910→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$3,311$427▼ $2,884
Investments Other Securities$401$401→ $0
Rtn Earn Endowment Incm Other Fnds$-2,884$-10,811▼ $7,927
Total Assets$95,523$85,736▼ $9,787
Liabilities
Accounts Payable and Accrued Expenses$696$620▼ $76
Total Liabilities$696$620▼ $76
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,827$85,116▼ $9,711
Total Liabilities and Net Assets / Fund Balance$95,523$85,736▼ $9,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$93,823-
Other Land Buildings$0--
Land$463--
Equipment$63,466$126,742-
Leasehold Improvements$0$84,511-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Chad CassPresident
Tom MaffettVice President
Morris GreenDirector
Shawn MillerDirector
Sherri BartlettDirector
Tim FoglesongDirector
Dave RileySecretary
Ted WilletsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,183
All Other Contributions
$1
Change in Net Assets
$-10,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,201
Salaries, Compensation, and Employee Benefits$34,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,018--$30,018
Occupancy$17,255--$17,255
Depreciation Depletion$17,161--$17,161
Other Expenses$12,283--$12,283
Insurance$9,063--$9,063
Payroll Taxes$4,979--$4,979
All Other Expenses$3,033--$3,033
Fees for Services Accounting$1,742--$1,742
Advertising$601--$601
Office Expenses$225--$225
Total Functional Expenses$122,198$0$0$122,198

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“UPON REQUEST”

Part VI, Section B, Line 11

“Reviewed and approved at monthly board meeting before filed”

Filing and Contact Details

Filer

EIN
42-0995331
Phone
6413475221

Signing Officer

Name
Ted Willets
Title
Treasurer
Signed
2014-05-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Ted Willets Treasurer
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Preparer
Ted Willets
Phone
6417825585
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“STOCK”

Raw XML AppendixShowing 400 of 407 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0463
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084511
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt084511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED AT MONTHLY BOARD MEETING BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095523
IRS990/TotalAssetsEOYAmt085736
IRS990/TotalAssetsGrp/BOYAmt095523
IRS990/TotalAssetsGrp/EOYAmt085736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066204
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122198
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0696
IRS990/TotalLiabilitiesEOYAmt0620
IRS990/TotalLiabilitiesGrp/BOYAmt0696
IRS990/TotalLiabilitiesGrp/EOYAmt0620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122198
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10904 N SUMNER
IRS990/USAddress/City0CRESTON
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TED WILLETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKESHORE GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0420995331
ReturnHeader/Filer/PhoneNum06413475221
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ReturnHeader/Filer/USAddress/City0AFTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0508300000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10904 N SUMNER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRESTON
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,736
Liabilities
$620
Net assets
$85,116
Revenue
$111,387
Expenses
$122,198
Net income
-$10,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.20$1.84$1.89$1.76$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.32$1.68$2.89$1.64$1.25
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$1.30$1.64$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.41$0.53$1.46$1.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.45$0.59$1.03$1.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.86$0.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.93$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.89$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$0.97$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$1.02$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.11$1.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.18