Civic Intelligence

Audubon Recreation Foundation Inc

990 • Fiscal year 2016 • EIN 26-4730829

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profileaudubonrec.com
800 Market StAudubon, IA 50025

(712) 304-2835

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

185%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,697,893

Up $1,101,927 (+185%) from 2015

Net Assets

Up

$1,102,334

Up $506,368 (+85%) from 2015

Liabilities

Up

$595,559

Up $595,559 from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin99th percentile

Revenue

Up

$513,140

Up $362,334 (+240%) from 2015

Expenses

Up

$6,772

Up $4,236 (+167%) from 2015

Net Income

Up

$506,368

Up $358,098 (+242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$1,697,893
Liabilities$595,559
Net Assets$1,102,334
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$513,140
Expenses$6,772
Net Income$506,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$513,140
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$527,061-
Cash and Non-Interest-Bearing Accounts$545,966$91,801▼ $454,165
Land, Buildings, and Equipment, Net$50,000$50,000→ $0
Total Assets$595,966$1,697,893▲ $1,101,927
Other Assets Total-$1,029,031-
Liabilities
Deferred Revenue-$595,559-
Total Liabilities$0$595,559▲ $595,559
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$633,202-
Unrestricted Net Assets$595,966$469,132▼ $126,834
Total Net Assets Fund Balance$595,966$1,102,334▲ $506,368
Total Liabilities and Net Assets / Fund Balance$595,966$1,697,893▲ $1,101,927

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Other Assets Org$293,805--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jane SchmitzPresident
Andrew GriffithDirector
Chad GleasonDirector
Doug OlsenDirector
Sharon WinterboerDirector
Todd NelsenDirector
Jenny SmithSecretary
Karen NelsenTreasurer
Troy WesselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$511,079
Program Service Revenue
$0
Investment Income
$2,061
Other Revenue
$0
All Other Contributions
$402,834
Change in Net Assets
$506,368

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$195,480
Total Noncash Contributions5$195,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,772
Total Fundraising Expense$4,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,746$2,747$5,493
Fees for Services Accounting--$490$490
Occupancy--$448$448
Advertising--$235$235
Office Expenses--$106$106
Total Functional Expenses$0$2,746$4,026$6,772
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Completed form 990 is forwarded to all officers and directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Audubon Recreation Foundation Inc
EIN
26-4730829
Phone
7123042835
Address
800 MARKET ST, AUDUBON, IA 50025

Signing Officer

Name
Jane Schmitz
Title
President
Phone
7123042835
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Schmitz
Formed
2009
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Robinson Ruhnke Pc
Address
405 MARKET STREET, AUDUBON, IA 50025
Preparer
Victoria J Robinson Cpapfs
Phone
7125632700
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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/TotalLiabilitiesGrp/EOYAmt0595559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513140
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01697893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0595966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0469132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01960 190TH STREET
IRS990/USAddress/AddressLine2Txt01960 190TH STREET
IRS990/USAddress/CityNm0AUDUBON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123042835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDUBON RECREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0264730829
ReturnHeader/Filer/PhoneNum07123042835
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0AUDUBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260069519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON RUHNKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUDUBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050025
ReturnHeader/PreparerPersonGrp/PhoneNum07125632700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA J ROBINSON CPAPFS
ReturnHeader/ReturnTs02017-08-10T09:47:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,893
Liabilities
$595,559
Net assets
$1,102,334
Revenue
$513,140
Expenses
$6,772
Net income
$506,368
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits