Civic Intelligence

Cedar River Recreation and Fine Arts Complex

990 • Fiscal year 2012 • EIN 20-8620108

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 20, 2013

Organization ProfileWWW.CEDARRIVERCOMPLEX.COM
809 Sawyer Dr50461
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$16,134,327

Down $806,453 (-4.8%) from 2011

Net Assets

Down

$15,305,179

Down $85,209 (-0.6%) from 2011

Liabilities

Down

$829,148

Down $721,244 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,445,747

Up $22,554 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,940,780Liabilities 2011: $1,550,392Net Assets 2011: $15,390,3882011Assets 2012: $16,134,327Liabilities 2012: $829,148Net Assets 2012: $15,305,1792012Assets 2013: $15,646,858Liabilities 2013: $589,710Net Assets 2013: $15,057,1482013Assets 2014: $13,363,499Liabilities 2014: $410,930Net Assets 2014: $12,952,5692014Assets 2015: $12,955,952Liabilities 2015: $309,368Net Assets 2015: $12,646,5842015Assets 2016: $12,558,959Liabilities 2016: $230,844Net Assets 2016: $12,328,1152016Assets 2017: $12,051,421Liabilities 2017: $1,412Net Assets 2017: $12,050,0092017Assets 2018: $11,822,587Liabilities 2018: $1,295Net Assets 2018: $11,821,2922018Assets 2019: $11,629,727Liabilities 2019: $3,313Net Assets 2019: $11,626,4142019Assets 2020: $11,507,113Liabilities 2020: $4,845Net Assets 2020: $11,502,2682020Assets 2021: $11,312,330Liabilities 2021: $4,405Net Assets 2021: $11,307,9252021Assets 2023: $10,747,761Liabilities 2023: $9,331Net Assets 2023: $10,738,4302023Assets 2024: $10,418,330Liabilities 2024: $12,060Net Assets 2024: $10,406,2702024

Highlighted filing

2012

Assets$16,134,327
Liabilities$829,148
Net Assets$15,305,179
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,423,1932011Expenses 2012: $1,445,7472012Expenses 2013: $1,238,5972013Revenue 2014: $980,051Expenses 2014: $3,084,630Net Income 2014: -$2,104,5792014Revenue 2015: $904,922Expenses 2015: $1,210,907Net Income 2015: -$305,9852015Revenue 2016: $906,740Expenses 2016: $1,225,209Net Income 2016: -$318,4692016Revenue 2017: $919,917Expenses 2017: $1,198,023Net Income 2017: -$278,1062017Revenue 2018: $933,569Expenses 2018: $1,162,286Net Income 2018: -$228,7172018Revenue 2019: $938,853Expenses 2019: $1,133,731Net Income 2019: -$194,8782019Revenue 2020: $970,410Expenses 2020: $1,094,556Net Income 2020: -$124,1462020Revenue 2021: $892,127Expenses 2021: $1,086,470Net Income 2021: -$194,3432021Revenue 2023: $941,817Expenses 2023: $1,453,229Net Income 2023: -$511,4122023Revenue 2024: $1,106,716Expenses 2024: $1,438,876Net Income 2024: -$332,1602024

Highlighted filing

2012

Revenue-
Expenses$1,445,747
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 20, 2013
Return Version
2011v1.5
Gross Receipts
$1,360,538
Mission and Program Overview

Mission

To provide a multi-faceted recreation facility to the community, including an events center, wellness center, the mitchell county historical museum and an auditorium.

Major Activities

Activity 2
Pool-provides a pool facility to the community
Activity 3
All other program services
Filing and Contact Details

Filer

EIN
20-8620108
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IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1)HAS RECEIVED A COPY OF THE POLICY 2)HAS READ AND UNDERSTANDS THE POLICY 3)HAS AGREED TO COMPLY WITH THE POLICY AND 4)UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13C/O MIKE STRICKER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14820 SAWYER DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15806 MAIN ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OSAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1OSAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2OSAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3ORCHARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4OSAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5OSAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,134,327
Liabilities
$829,148
Net assets
$15,305,179
Revenue
-
Expenses
$1,445,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$1.11$1.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$0.94$1.45$0.51
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.89$1.09$0.19
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.97$1.09$0.12
2019Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$0.94$1.13$0.19
2018Summary only. Only limited summary data is available for this year.$11.8$0.00$11.8$0.93$1.16$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.92$1.20$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.23$12.3$0.91$1.23$0.32
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.31$12.6$0.90$1.21$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.41$13.0$0.98$3.08$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.59$15.1$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.83$15.3$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.55$15.4$1.42