Civic Intelligence

Audubon Recreation Foundation Inc

990 • Fiscal year 2018 • EIN 26-4730829

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization Profileaudubonrec.com
703 Southside AveAudubon, IA 50025

(712) 304-2835

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

285%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,493,813

Up $376,382 (+18%) from 2017

Net Assets

Up

$2,190,529

Up $845,228 (+63%) from 2017

Liabilities

Down

$303,284

Down $468,846 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin98th percentile

Revenue

Up

$963,274

Up $713,236 (+285%) from 2017

Expenses

Up

$118,046

Up $110,975 (+1569%) from 2017

Net Income

Up

$845,228

Up $602,261 (+248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$2,493,813
Liabilities$303,284
Net Assets$2,190,529
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$963,274
Expenses$118,046
Net Income$845,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$963,274
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
Land, Buildings, and Equipment, Net$50,000$2,463,177▲ $2,413,177
Savings and Temporary Cash Investments$124,117--
Cash and Non-Interest-Bearing Accounts$89,988$30,636▼ $59,352
Total Assets$2,117,431$2,493,813▲ $376,382
Other Assets Total$1,853,326--
Liabilities
Deferred Revenue$772,130--
Other Liabilities-$300,000-
Accounts Payable and Accrued Expenses-$3,284-
Total Liabilities$772,130$303,284▼ $468,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,841$2,190,529▲ $1,078,688
Temporarily Rstr Net Assets$233,460--
Total Net Assets Fund Balance$1,345,301$2,190,529▲ $845,228
Total Liabilities and Net Assets / Fund Balance$2,117,431$2,493,813▲ $376,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,413,177$25,213$2,438,390
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jane SchmitzPresident
Andrew GriffithDirector
Doug OlsenDirector
Sharon WinterboerDirector
Todd NelsenDirector
Trey KellnerDirector
Troy WesselDirector
Jenny SmithSecretary
Steve SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,371
Program Service Revenue
$80,719
Investment Income
$184
Other Revenue
$0
All Other Contributions
$342,070
Change in Net Assets
$845,228

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 Table4$168,556
Total Noncash Contributions4$168,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,596
Salaries, Compensation, and Employee Benefits$30,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,840--$41,840
Other Salaries and Wages-$26,878-$26,878
Depreciation Depletion$25,213--$25,213
Insurance-$11,940-$11,940
Occupancy-$6,616-$6,616
Payroll Taxes-$2,413-$2,413
Other Employee Benefits-$1,159-$1,159
Office Expenses-$833-$833
Advertising$644--$644
Fees for Services Accounting-$510-$510
Total Functional Expenses$67,697$50,349$0$118,046
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$300,000
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
703 SOUTHSIDE AVE, AUDUBON, IA 50025

Signing Officer

Name
Jane Schmitz
Title
President
Phone
7123042835
Signed
2019-10-22
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
13
Volunteers
9

Preparer

Firm
Robinson Ruhnke Pc
Address
405 MARKET STREET, AUDUBON, IA 50025
Preparer
Victoria J Robinson Cpapfs
Phone
7125632700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Corporation 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.”

Raw XML Appendix363 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/AccountsPayableAccrExpnssGrp/EOYAmt03284
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/AdvertisingGrp/ProgramServicesAmt0644
IRS990/AdvertisingGrp/TotalAmt0644
IRS990/AllOtherContributionsAmt0342070
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE SCHMITZ
IRS990/BooksInCareOfDetail/PhoneNum07123042835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01960 190TH ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01960 190TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUDUBON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089988
IRS990/CashNonInterestBearingGrp/EOYAmt030636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0882371
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt087596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt080719
IRS990/CYRevenuesLessExpensesAmt0845228
IRS990/CYSalariesCompEmpBnftPaidAmt030450
IRS990/CYTotalExpensesAmt0118046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0963274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0772130
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025213
IRS990/DepreciationDepletionGrp/TotalAmt025213
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/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0510
IRS990/FeesForServicesAccountingGrp/TotalAmt0510
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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm1TROY WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON WINTERBOER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm5TREY KELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SCHMITZ
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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0534326
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0963274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011940
IRS990/InsuranceGrp/TotalAmt011940
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02463177
IRS990/LandBldgEquipCostOrOtherBssAmt02488390
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05975
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/NetAssetsOrFundBalancesBOYAmt01345301
IRS990/NetAssetsOrFundBalancesEOYAmt02190529
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0168556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06616
IRS990/OccupancyGrp/TotalAmt06616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OfficeExpensesGrp/TotalAmt0833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01853326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01159
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt041840
IRS990/OtherExpensesGrp/TotalAmt041840
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026878
IRS990/OtherSalariesAndWagesGrp/TotalAmt026878
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02413
IRS990/PayrollTaxesGrp/TotalAmt02413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt025213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02056
IRS990/PYOtherExpensesAmt07071
IRS990/PYRevenuesLessExpensesAmt0242967
IRS990/PYTotalExpensesAmt07071
IRS990/PYTotalRevenueAmt0250038
IRS990/ReconcilationRevenueExpnssAmt0845228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01922445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01922445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01922445
IRS990ScheduleA/TotalSupportAmt01922445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02413177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02438390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02463177
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0168556
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION 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/SupplementalInformationDetail/ExplanationTxt1COMPLETED FORM 990 IS FORWARDED TO ALL OFFICERS AND DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0233460
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02117431
IRS990/TotalAssetsEOYAmt02493813
IRS990/TotalAssetsGrp/BOYAmt02117431
IRS990/TotalAssetsGrp/EOYAmt02493813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0882371
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772130
IRS990/TotalLiabilitiesEOYAmt0303284
IRS990/TotalLiabilitiesGrp/BOYAmt0772130
IRS990/TotalLiabilitiesGrp/EOYAmt0303284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01345301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02190529
IRS990/TotalOtherProgSrvcExpenseAmt025213
IRS990/TotalProgramServiceExpensesAmt067697
IRS990/TotalProgramServiceRevenueAmt080719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963274
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02117431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02493813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01111841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02190529
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123042835
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDUBON RECREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0264730829
ReturnHeader/Filer/PhoneNum07123042835
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 SOUTHSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0AUDUBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03822F53D5D106F1652A6EE515F88D6806BAAB268
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:37:17
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/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA J ROBINSON CPAPFS
ReturnHeader/ReturnTs02020-01-09T14:37:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,813
Liabilities
$303,284
Net assets
$2,190,529
Revenue
$963,274
Expenses
$118,046
Net income
$845,228
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
2018Detailed filing. Detailed filing data is available for this year.$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