Civic Intelligence

Audubon Recreation Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-4730829

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization Profileaudubonrec.com
800 Market St50025
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

$140,207

No earlier filing loaded for comparison.

Net Assets

$110,207

No earlier filing loaded for comparison.

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

$104,182

No earlier filing loaded for comparison.

Expenses

$12,916

No earlier filing loaded for comparison.

Net Income

$91,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $140,207Liabilities 2012: $30,000Net Assets 2012: $110,2072012Assets 2013: $311,020Liabilities 2013: $0Net Assets 2013: $311,0202013Assets 2014: $447,696Liabilities 2014: $0Net Assets 2014: $447,6962014Assets 2015: $595,966Liabilities 2015: $0Net Assets 2015: $595,9662015Assets 2016: $1,697,893Liabilities 2016: $595,559Net Assets 2016: $1,102,3342016Assets 2017: $2,117,431Liabilities 2017: $772,130Net Assets 2017: $1,345,3012017Assets 2018: $2,493,813Liabilities 2018: $303,284Net Assets 2018: $2,190,5292018Assets 2019: $2,371,525Liabilities 2019: $235,675Net Assets 2019: $2,135,8502019Assets 2020: $2,256,520Liabilities 2020: $231,268Net Assets 2020: $2,025,2522020Assets 2021: $2,471,562Liabilities 2021: $226,030Net Assets 2021: $2,245,5322021Assets 2022: $2,683,443Liabilities 2022: $159,711Net Assets 2022: $2,523,7322022Assets 2023: $3,656,081Liabilities 2023: $219,024Net Assets 2023: $3,437,0572023Assets 2024: $3,988,037Liabilities 2024: $448,292Net Assets 2024: $3,539,7452024

Highlighted filing

2012

Assets$140,207
Liabilities$30,000
Net Assets$110,207
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $104,182Expenses 2012: $12,916Net Income 2012: $91,2662012Revenue 2013: $206,744Expenses 2013: $5,931Net Income 2013: $200,8132013Revenue 2014: $138,391Expenses 2014: $1,715Net Income 2014: $136,6762014Revenue 2015: $150,806Expenses 2015: $2,536Net Income 2015: $148,2702015Revenue 2016: $513,140Expenses 2016: $6,772Net Income 2016: $506,3682016Revenue 2017: $250,038Expenses 2017: $7,071Net Income 2017: $242,9672017Revenue 2018: $963,274Expenses 2018: $118,046Net Income 2018: $845,2282018Revenue 2019: $501,859Expenses 2019: $556,538Net Income 2019: -$54,6792019Revenue 2020: $428,841Expenses 2020: $539,439Net Income 2020: -$110,5982020Revenue 2021: $799,786Expenses 2021: $579,506Net Income 2021: $220,2802021Revenue 2022: $902,762Expenses 2022: $624,562Net Income 2022: $278,2002022Revenue 2023: $1,634,884Expenses 2023: $721,559Net Income 2023: $913,3252023Revenue 2024: $787,881Expenses 2024: $685,193Net Income 2024: $102,6882024

Highlighted filing

2012

Revenue$104,182
Expenses$12,916
Net Income$91,266
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing a community center for young and old; to allow for recreation, education and related activities; and to combat city deterioration and to assist the city and school with programs and services.

Filing and Contact Details

Filer

EIN
26-4730829
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0DOUG OLSEN
CompensationExplanation/Compensation/PersonName1TROY WESSEL
CompensationExplanation/Compensation/PersonName2TODD NELSEN
CompensationExplanation/Compensation/PersonName3SHARON WINTERBOER
CompensationExplanation/Compensation/PersonName4ANDREW GRIFFITH
CompensationExplanation/Compensation/PersonName5JENNY SMITH
CompensationExplanation/Compensation/PersonName6KAREN NELSEN
CompensationExplanation/Compensation/PersonName7ROXANNE HOYLE
CompensationExplanation/Compensation/PersonName8JANE SCHMITZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018941
IRS990EZ/CashSavingsAndInvestments/EOY090207
IRS990EZ/ContributionsGiftsGrantsEtc0101516
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear091266
IRS990EZ/FeesAndOthPymtToIndContractors09280
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04151
IRS990EZ/GrossReceipts0105667
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/EOY050000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018941
IRS990EZ/NetAssetsOrFundBalancesBOY018941
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IRS990EZ/NetAssetsOrFundBalancesEOY0110207
IRS990EZ/OccupancyRentUtilitiesAndMaint0424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TROY WESSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD NELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON WINTERBOER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREW GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN NELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROXANNE HOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANE SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03212
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING A COMMUNITY CENTER FOR YOUNG AND OLD; TO ALLOW FOR RECREATION, EDUCATION AND RELATED ACTIVITIES; AND TO COMBAT CITY DETERIORATION AND TO ASSIST THE CITY AND SCHOOL WITH PROGRAMS AND SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSE, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS. BY PROVIDING A COMMUNITY CENTER FOR YOUNG AND OLD; TO ALLOW FOR RECREATION, EDUCATION AND RELATED ACTIVITIES; AND TO COMBAT CITY DETERIORATION AND TO ASSIST THE CITY AND SCHOOL WITH PROGRAMS AND SERVICES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01485
IRS990EZ/SpecialEventsNetIncomeLoss02666
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY030000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 1ST AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUDUBON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050025
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN NELSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07125632044
IRS990EZ/TotalAssets/BOY018941
IRS990EZ/TotalAssets/EOY0140207
IRS990EZ/TotalExpenses012916
IRS990EZ/TotalRevenue0104182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101516
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101516
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700101516
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0101516
IRS990ScheduleA/Total170/Total0101516
IRS990ScheduleA/TotalSupport0101516
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,476 INSURANCE 145 SUPPLIES 591 TOTAL 3,212
IRS990ScheduleO/GeneralExplanation/Explanation1UNSECURED NOTES AND LOANS PAYABLE 0 30,000
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDING A COMMUNITY CENTER FOR YOUNG AND OLD; TO ALLOW FOR RECREATION, EDUCATION AND RELATED ACTIVITIES; AND TO COMBAT CITY DETERIORATION AND TO ASSIST THE CITY AND SCHOOL WITH PROGRAMS AND SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSE, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS. BY PROVIDING A COMMUNITY CENTER FOR YOUNG AND OLD; TO ALLOW FOR RECREATION, EDUCATION AND RELATED ACTIVITIES; AND TO COMBAT CITY DETERIORATION AND TO ASSIST THE CITY AND SCHOOL WITH PROGRAMS AND SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264730829
ReturnHeader/Filer/Name/BusinessNameLine10AUDUBON RECREATION FOUNDATION INC
ReturnHeader/Filer/NameControl0AUDU
ReturnHeader/Filer/Phone07123042835
ReturnHeader/Filer/USAddress/AddressLine10800 MARKET ST
ReturnHeader/Filer/USAddress/City0AUDUBON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0JANE SCHMITZ
ReturnHeader/Officer/Phone07123042835
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON RUHNKE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUDUBON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050025
ReturnHeader/Preparer/Name0VICTORIA J ROBINSON CPAPFS
ReturnHeader/Preparer/Phone07125632700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T10:28:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,207
Liabilities
$30,000
Net assets
$110,207
Revenue
$104,182
Expenses
$12,916
Net income
$91,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.45$3.54$0.79$0.69$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.22$3.44$1.63$0.72$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.16$2.52$0.90$0.62$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.23$2.25$0.80$0.58$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.23$2.03$0.43$0.54$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.24$2.14$0.50$0.56$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.30$2.19$0.96$0.12$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.77$1.35$0.25$0.01$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.60$1.10$0.51$0.01$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.15$0.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.00$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.21$0.01$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.10$0.01$0.09