Civic Intelligence

Audubon Recreation Foundation Inc

990 • Fiscal year 2019 • EIN 26-4730829

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$3,652

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,371,525

Down $122,288 (-4.9%) from 2018

Net Assets

Down

$2,135,850

Down $54,679 (-2.5%) from 2018

Liabilities

Down

$235,675

Down $67,609 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$501,859

Down $461,415 (-48%) from 2018

Expenses

Up

$556,538

Up $438,492 (+371%) from 2018

Net Income

Down

-$54,679

Down $899,907 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$2,371,525
Liabilities$235,675
Net Assets$2,135,850
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$501,859
Expenses$556,538
Net Income-$54,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$503,610
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$2,463,177$2,341,895▼ $121,282
Cash and Non-Interest-Bearing Accounts$30,636$29,630▼ $1,006
Total Assets$2,493,813$2,371,525▼ $122,288
Liabilities
Other Liabilities$300,000$231,000▼ $69,000
Accounts Payable and Accrued Expenses$3,284$4,675▲ $1,391
Total Liabilities$303,284$235,675▼ $67,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,190,529$2,135,850▼ $54,679
Total Net Assets Fund Balance$2,190,529$2,135,850▼ $54,679
Total Liabilities and Net Assets / Fund Balance$2,493,813$2,371,525▼ $122,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,291,895$229,826$2,521,721
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Sharon WinterboerDirector$3,652$3,652

Board Members and Trustees

NameTitle
Doug OlsenPresident
Andrew GriffithDirector
Jane SchmitzDirector
Kyle KjergaardDirector
Trey KellnerDirector
Jenny SmithSecretary
Steve SchmitzTreasurer
Troy WesselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,336
Program Service Revenue
$324,151
Investment Income
$0
Other Revenue
$3,372
All Other Contributions
$163,626
Change in Net Assets
$-54,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,857
Salaries, Compensation, and Employee Benefits$132,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,613--$204,613
Other Expenses$165,839--$165,839
Other Salaries and Wages$54,937$63,926-$118,863
Occupancy-$26,354-$26,354
Insurance-$17,996-$17,996
Payroll Taxes$4,251$4,794-$9,045
Advertising$5,880--$5,880
Other Employee Benefits$2,243$2,530-$4,773
Fees for Services Accounting-$1,079-$1,079
Conferences and Meetings-$1,031-$1,031
Interest-$1,028-$1,028
Office Expenses-$37-$37
Total Functional Expenses$437,763$118,775$0$556,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,805
Fundraising Direct Expenses$1,751
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$231,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Doug Olsen
Title
President
Phone
7125881128
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Olsen
Formed
2009
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
9

Preparer

Firm
Robinson Ruhnke Pc
Address
903 E US HWY 30, CARROLL, IA 51401
Preparer
Josie Bengford CPA Cfp
Phone
7127928571
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.”

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02291895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02521721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231000
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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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 E US HWY 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371,525
Liabilities
$235,675
Net assets
$2,135,850
Revenue
$501,859
Expenses
$556,538
Net income
-$54,679
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
2019Detailed filing. Detailed filing data is available for this year.$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