Civic Intelligence

Audubon Recreation Foundation Inc

990 • Fiscal year 2017 • EIN 26-4730829

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,117,431

Up $419,538 (+25%) from 2016

Net Assets

Up

$1,345,301

Up $242,967 (+22%) from 2016

Liabilities

Up

$772,130

Up $176,571 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin99th percentile

Revenue

Down

$250,038

Down $263,102 (-51%) from 2016

Expenses

Up

$7,071

Up $299 (+4.4%) from 2016

Net Income

Down

$242,967

Down $263,401 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$2,117,431
Liabilities$772,130
Net Assets$1,345,301
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$250,038
Expenses$7,071
Net Income$242,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$250,038
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$124,117▼ $402,944
Cash and Non-Interest-Bearing Accounts$91,801$89,988▼ $1,813
Land, Buildings, and Equipment, Net$50,000$50,000→ $0
Total Assets$1,697,893$2,117,431▲ $419,538
Other Assets Total$1,029,031$1,853,326▲ $824,295
Liabilities
Deferred Revenue$595,559$772,130▲ $176,571
Total Liabilities$595,559$772,130▲ $176,571
Net Assets / Fund Balance
Unrestricted Net Assets$469,132$1,111,841▲ $642,709
Temporarily Rstr Net Assets$633,202$233,460▼ $399,742
Total Net Assets Fund Balance$1,102,334$1,345,301▲ $242,967
Total Liabilities and Net Assets / Fund Balance$1,697,893$2,117,431▲ $419,538

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Other Assets Org$650--
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
$247,982
Program Service Revenue
$0
Investment Income
$2,056
Other Revenue
$0
All Other Contributions
$78,553
Change in Net Assets
$242,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,071
Total Fundraising Expense$3,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,154$2,153$4,307
Occupancy-$1,351-$1,351
Office Expenses--$923$923
Fees for Services Accounting--$490$490
Total Functional Expenses$0$3,505$3,566$7,071
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
2018-05-29
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
Raw XML Appendix320 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING 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.
IRS990/AllOtherContributionsAmt078553
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN NELSEN
IRS990/BooksInCareOfDetail/PhoneNum07125632044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 1ST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUDUBON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091801
IRS990/CashNonInterestBearingGrp/EOYAmt089988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02056
IRS990/CYOtherExpensesAmt07071
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0242967
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07071
IRS990/CYTotalFundraisingExpenseAmt03566
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250038
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0595559
IRS990/DeferredRevenueGrp/EOYAmt0772130
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CORPORATION 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0490
IRS990/FeesForServicesAccountingGrp/TotalAmt0490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON WINTERBOER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE SCHMITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0169429
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02153
IRS990/InsuranceGrp/ManagementAndGeneralAmt02154
IRS990/InsuranceGrp/TotalAmt04307
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050000
IRS990/LandBldgEquipCostOrOtherBssAmt050000
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01102334
IRS990/NetAssetsOrFundBalancesEOYAmt01345301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06995
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01351
IRS990/OccupancyGrp/TotalAmt01351
IRS990/OfficeExpensesGrp/FundraisingAmt0923
IRS990/OfficeExpensesGrp/TotalAmt0923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01029031
IRS990/OtherAssetsTotalGrp/EOYAmt01853326
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02061
IRS990/PYOtherExpensesAmt06772
IRS990/PYRevenuesLessExpensesAmt0506368
IRS990/PYTotalExpensesAmt06772
IRS990/PYTotalRevenueAmt0513140
IRS990/ReconcilationRevenueExpnssAmt0242967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01237669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237669
IRS990ScheduleA/TotalSupportAmt01237669
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01080545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1599805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2172326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROCESS - EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01853326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS FORWARDED TO ALL OFFICERS AND DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0633202
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0233460
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01697893
IRS990/TotalAssetsEOYAmt02117431
IRS990/TotalAssetsGrp/BOYAmt01697893
IRS990/TotalAssetsGrp/EOYAmt02117431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595559
IRS990/TotalLiabilitiesEOYAmt0772130
IRS990/TotalLiabilitiesGrp/BOYAmt0595559
IRS990/TotalLiabilitiesGrp/EOYAmt0772130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01345301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250038
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01697893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02117431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01111841
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123042835
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:57:50
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/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA J ROBINSON CPAPFS
ReturnHeader/ReturnTs02018-06-28T07:57:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,431
Liabilities
$772,130
Net assets
$1,345,301
Revenue
$250,038
Expenses
$7,071
Net income
$242,967
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
2017Detailed filing. Detailed filing data is available for this year.$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