Civic Intelligence

Iowa County Recreation and Prairie Restoration Ltd

EIN 39-1935988 • 501(c)3 • Mineral Point, WI

Profile

Provide prairie restoration, recreation, and natural grasslands education

2624 Pellow RoadMineral Point, WI 53565

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$207,810

Up $1,706 (+0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$207,810

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$53,398

Down $3,417 (-6.0%) from 2023

Expenses

Down

$51,692

Down $6,065 (-11%) from 2023

Net Income

Up

$1,706

Up $2,648 (+281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $127,975Liabilities 2010: $0Net Assets 2010: $127,9752010Assets 2011: $129,921Liabilities 2011: $0Net Assets 2011: $129,9212011Assets 2012: $141,795Liabilities 2012: $0Net Assets 2012: $141,7952012Assets 2013: $125,501Liabilities 2013: $0Net Assets 2013: $125,5012013Assets 2014: $123,835Liabilities 2014: $02014Assets 2015: $130,399Liabilities 2015: $0Net Assets 2015: $130,3992015Assets 2016: $131,706Liabilities 2016: $0Net Assets 2016: $131,7062016Assets 2017: $176,249Liabilities 2017: $0Net Assets 2017: $176,2492017Assets 2018: $194,368Liabilities 2018: $0Net Assets 2018: $194,3682018Assets 2019: $195,674Liabilities 2019: $0Net Assets 2019: $195,6742019Assets 2020: $198,185Liabilities 2020: $0Net Assets 2020: $198,1852020Assets 2021: $202,987Liabilities 2021: $0Net Assets 2021: $202,9872021Assets 2022: $207,046Liabilities 2022: $0Net Assets 2022: $207,0462022Assets 2023: $206,104Liabilities 2023: $02023Assets 2024: $207,810Liabilities 2024: $0Net Assets 2024: $207,8102024

Highlighted filing

2024

Assets$207,810
Liabilities$0
Net Assets$207,810
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $58,5092010Revenue 2011: $56,923Expenses 2011: $58,602Net Income 2011: -$1,6792011Expenses 2012: $48,0732012Revenue 2013: $50,662Expenses 2013: $66,956Net Income 2013: -$16,2942013Revenue 2014: $49,131Expenses 2014: $50,797Net Income 2014: -$1,6662014Revenue 2015: $52,950Expenses 2015: $46,386Net Income 2015: $6,5642015Revenue 2016: $51,269Expenses 2016: $49,962Net Income 2016: $1,3072016Revenue 2017: $98,901Expenses 2017: $54,358Net Income 2017: $44,5432017Revenue 2018: $71,991Expenses 2018: $53,872Net Income 2018: $18,1192018Revenue 2019: $53,407Expenses 2019: $52,101Net Income 2019: $1,3062019Revenue 2020: $55,640Expenses 2020: $53,129Net Income 2020: $2,5112020Revenue 2021: $51,498Expenses 2021: $46,696Net Income 2021: $4,8022021Revenue 2022: $52,567Expenses 2022: $48,508Net Income 2022: $4,0592022Revenue 2023: $56,815Expenses 2023: $57,757Net Income 2023: -$9422023Revenue 2024: $53,398Expenses 2024: $51,692Net Income 2024: $1,7062024

Highlighted filing

2024

Revenue$53,398
Expenses$51,692
Net Income$1,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,810
Liabilities
$0
Net assets
$207,810
Revenue
$53,398
Expenses
$51,692
Net income
$1,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.53$0.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$0.57$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.53$0.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.51$0.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.56$0.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.53$0.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.72$0.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.99$0.54$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.51$0.50$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.53$0.46$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$0.49$0.51$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.00$1.26$0.51$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.48
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.57$0.59$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$53,398
Mission and Program Overview

Mission

Provide prairie restoration, recreation, and natural grasslands education

Provide prairie restoration, recreation, and natural grasslands education.

Program Services

DescriptionGrantsExpenses
PROVIDE PRAIRIE RESTORATION, RECREATION, AND NATURAL GRASSLANDS EDUCATION.$0$48,982
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA ROELLIPresident-$0--
PETER VANDERLOOVice President-$0--
JODY VANDERLOOSecretary-$0--
SHAWN ROELLITreasurer-$0--
MAT MASTERSDirector-$0--
SCOTT THOMPSONDirector-$0--
MARCIA THOMPSONDirector-$0--
TIM MCKINLEYDirector-$0--
MARY MCKINLEYDirector-$0--
DAVE JAMESDirector-$0--
GORDON GREISHABERDirector-$0--
GARY GRUNOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iowa County Recreation and Prairie
EIN
39-1935988
Phone
6085742825
Address
2624 PELLOW ROAD, MINERAL POINT, WI 53565

Signing Officer

Name
Shawn Roelli
Title
Treasurer
Phone
6085742825
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Nicole Mcguire
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2,999.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: crp/ crep cost share. Amount: 399.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 666. Description: insurance. Amount: 1,504. Total to form 990-ez, line 16: 2,170.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: equipment. Beg. Of year amount: 38,895. End of year amount: 38,895.”

Raw XML Appendix231 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWN ROELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum06085744858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 WEST FOUNTAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DODGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207810
IRS990EZ/GrossReceiptsAmt053398
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02999
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207810
IRS990EZ/OccupancyRentUtltsAndMaintAmt048942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA ROELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER VANDERLOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY VANDERLOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN ROELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAT MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCIA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GORDON GREISHABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARY GRUNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038895
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038895
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02170
IRS990EZ/OtherRevenueTotalAmt0399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRAIRIE RESTORATION, RECREATION, AND NATURAL GRASSLANDS EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRAIRIE RESTORATION, RECREATION, AND NATURAL GRASSLANDS EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048982
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051692
IRS990EZ/TotalProgramServiceExpensesAmt048982
IRS990EZ/TotalRevenueAmt053398
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 1,151. 2021 AMOUNT: $ 900. 2022 AMOUNT: $ 1,150. 2023 AMOUNT: $ 3,464. 2024 AMOUNT: $ 399.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07136
IRS990ScheduleA/InvestmentIncomeCYPct00.02640
IRS990ScheduleA/InvestmentIncomePYPct00.02130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94740
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal509Amt0255718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053018
IRS990ScheduleA/Total509Grp/TotalAmt0255718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CRP/ CREP COST SHARE. AMOUNT: 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER EXPENSES. AMOUNT: 666. DESCRIPTION: INSURANCE. AMOUNT: 1,504. TOTAL TO FORM 990-EZ, LINE 16: 2,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 38,895. END OF YEAR AMOUNT: 38,895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN ROELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085742825
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA COUNTY RECREATION AND PRAIRIE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESTORATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0391935988
ReturnHeader/Filer/PhoneNum06085742825
ReturnHeader/Filer/USAddress/AddressLine1Txt02624 PELLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0MINERAL POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053565
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE MCGUIRE
ReturnHeader/ReturnTs02025-05-21T16:12:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits